资产负债表
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 3,235,625.95 | 5,944,256.55 | 5,787,387.44 | 4,143,835.02 |
| 应收账款(元) | 5,937,136.33 | 4,967,549.07 | 2,875,344.93 | 4,452,287.04 |
| 预付款项(元) | 1,610,509.37 | 304,050.95 | 549,201.8 | 1,971,565.42 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 2,446,957.67 | 1,774,078.64 | 4,310,002.91 | 2,260,497.09 |
| 其他流动资产(元) | 0 | 108,199.53 | 0 | 0 |
| 流动资产合计(元) | 19,151,615.83 | 19,007,336.65 | 19,495,146.91 | 18,732,288.61 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 10,170,788.29 | 10,813,969.74 | 11,886,985.01 | 12,624,516.19 |
| 固定资产(元) | 325,155.05 | 514,171.04 | 715,864.8 | 911,022.67 |
| 无形资产(元) | 36,008.56 | 43,689.04 | 51,369.52 | 59,050 |
| 长期待摊费用(元) | 519,850.57 | 693,134.11 | 5,351.73 | 37,461.82 |
| 递延所得税资产(元) | 95,130.44 | 126,634.78 | 20,463.62 | 23,586.48 |
| 非流动资产合计(元) | 12,607,669.74 | 14,382,703.95 | 15,601,508.35 | 17,307,479.23 |
| 资产总计(元) | 31,759,285.57 | 33,390,040.6 | 35,096,655.26 | 36,039,767.84 |
| 流动负债： | | | | |
| 应付账款(元) | 565,182.7 | 1,307,316.67 | 197,866.5 | 1,088,598 |
| 应付职工薪酬(元) | 257,874.49 | 282,824.04 | 271,231.26 | 66,554.84 |
| 应交税费(元) | 703,049.24 | 784,146.9 | 324,016.16 | 752,789.4 |
| 其他应付款(元) | 34,583.83 | 22,012.65 | 174,099.38 | 154,178.35 |
| 一年内到期的非流动负债(元) | 1,186,858.26 | 1,548,373.53 | 1,073,571.38 | 1,073,571.38 |
| 其他流动负债(元) | 95,148.69 | 54,060.7 | 213,743.24 | 61,297.21 |
| 流动负债合计(元) | 3,574,610.22 | 4,414,586.02 | 3,898,706.68 | 3,668,506.17 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 99,771.49 | 133,605.88 | 21,050.21 | 18,450.42 |
| 非流动负债合计(元) | 99,771.49 | 532,258.93 | 1,667,045.25 | 2,368,864.05 |
| 负债合计(元) | 3,674,381.71 | 4,946,844.95 | 5,565,751.93 | 6,037,370.22 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 22,538,000 | 22,538,000 | 22,538,000 | 22,538,000 |
| 资本公积(元) | 10,592,949.61 | 10,592,949.61 | 10,592,949.61 | 10,592,949.61 |
| 盈余公积(元) | 11,331.34 | 11,331.34 | 11,331.34 | 11,331.34 |
| 未分配利润(元) | -5,057,377.09 | -4,699,085.3 | -3,611,377.62 | -3,139,883.33 |
| 归属于母公司股东权益合计(元) | 28,084,903.86 | 28,443,195.65 | 29,530,903.33 | 30,002,397.62 |
| 股东权益合计(元) | 28,084,903.86 | 28,443,195.65 | 29,530,903.33 | 30,002,397.62 |
| 负债和股东权益合计(元) | 31,759,285.57 | 33,390,040.6 | 35,096,655.26 | 36,039,767.84 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-28 | 2023-04-20 |
