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) | 93,729,363.52 | 31,862,166.99 | 46,672,124.71 | 48,588,912.28 |
| 应收账款(元) | 1,456,375.65 | 1,236,094.69 | 4,100,525.03 | 3,965,589.82 |
| 预付款项(元) | 1,622,841.3 | 1,700,158.17 | 1,885,416.96 | 1,527,086.01 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 777,126.84 | 558,883.25 | 1,086,181.66 | 1,484,405.61 |
| 其他流动资产(元) | 0 | 282,822.5 | 0 | 672,392.33 |
| 流动资产合计(元) | 100,010,208.88 | 110,123,919.38 | 108,051,819.24 | 108,115,729.86 |
| 非流动资产： | | | | |
| 固定资产(元) | 134,960.2 | 220,463.05 | 410,965.24 | 580,734.16 |
| 无形资产(元) | 252,475.14 | 270,296.94 | 288,118.74 | 305,940.54 |
| 递延所得税资产(元) | 2,309,768.41 | 2,250,363.82 | 2,125,905.38 | 1,507,181.37 |
| 非流动资产合计(元) | 4,201,592.18 | 4,955,763.2 | 7,428,016.7 | 6,386,210.64 |
| 资产总计(元) | 104,211,801.06 | 115,079,682.58 | 115,479,835.94 | 114,501,940.5 |
| 流动负债： | | | | |
| 短期借款(元) | 18,000,000 | 15,010,505.55 | 10,000,000 | 0 |
| 应付账款(元) | 1,852,237.25 | 1,466,143.63 | 2,556,850.26 | 4,276,159.18 |
| 预收款项(元) | 1,915,163.61 | 2,027,945.38 | 1,496,846.27 | 1,562,363.27 |
| 应付职工薪酬(元) | 3,360,000.08 | 8,047,248.27 | 5,881,856.36 | 7,753,423.56 |
| 应交税费(元) | 1,682,393.94 | 2,822,984.78 | 3,327,592.53 | 1,967,504.89 |
| 其他应付款(元) | 1,817,069.86 | 1,812,735.26 | 1,228,835 | 995,912.33 |
| 一年内到期的非流动负债(元) | 1,464,263.61 | 1,611,489.66 | 2,752,684.04 | 2,191,558.79 |
| 流动负债合计(元) | 45,553,086.23 | 52,517,948.2 | 55,274,048.28 | 40,739,200.61 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 681.3 | 966.53 | 0 | 185,519.19 |
| 非流动负债合计(元) | 168,831 | 759,615.08 | 1,990,296.68 | 2,262,416.36 |
| 负债合计(元) | 45,721,917.23 | 53,277,563.28 | 57,264,344.96 | 43,001,616.97 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 30,069,900 | 30,069,900 | 30,069,900 | 30,069,900 |
| 资本公积(元) | 6,866,458.27 | 6,866,458.27 | 6,866,458.27 | 6,866,458.27 |
| 盈余公积(元) | 8,410,541.66 | 8,410,541.66 | 8,546,814.91 | 5,959,175.24 |
| 未分配利润(元) | 13,142,983.9 | 16,766,263.06 | 12,707,868.1 | 28,362,839.89 |
| 归属于母公司股东权益合计(元) | 58,489,883.83 | 62,113,162.99 | 58,191,041.28 | 71,258,373.4 |
| 少数股东权益(元) | 0 | -311,043.69 | 24,449.7 | 241,950.13 |
| 股东权益合计(元) | 58,489,883.83 | 61,802,119.3 | 58,215,490.98 | 71,500,323.53 |
| 负债和股东权益合计(元) | 104,211,801.06 | 115,079,682.58 | 115,479,835.94 | 114,501,940.5 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-29 | 2023-04-24 |
