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) | 9,972,790.95 | 12,929,154.64 | 1,267,316.74 | 1,037,441.21 |
| 应收票据(元) | 144,000 | 0 | 0 | 0 |
| 应收账款(元) | 3,083,550.67 | 2,493,521.11 | 4,391,617.18 | 5,407,457.38 |
| 预付款项(元) | 1,776,500 | 39,985.62 | 578,603.77 | 43,397.5 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 416 | 0 | 319,600.66 | 146,364.69 |
| 其他流动资产(元) | 283,698.79 | 247,912.84 | 210,704.45 | 198,593.67 |
| 流动资产合计(元) | 18,809,189.79 | 18,979,023.88 | 10,367,790.42 | 11,145,008.89 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 303,985.59 | 42,776.81 |
| 固定资产(元) | 10,349,978.64 | 10,862,073.2 | 12,722,919.49 | 13,307,875.02 |
| 在建工程(元) | 3,913,061.25 | 2,740,216.15 | 1,506,015.11 | 1,055,345.4 |
| 递延所得税资产(元) | 1,240,620.74 | 1,247,965.18 | 0 | 0 |
| 其他非流动资产(元) | 3,991,876.95 | 3,656,546 | 2,530,946 | 2,530,946 |
| 非流动资产合计(元) | 24,903,155.9 | 24,100,534.99 | 17,704,625.19 | 17,678,874.71 |
| 资产总计(元) | 43,712,345.69 | 43,079,558.87 | 28,072,415.61 | 28,823,883.6 |
| 流动负债： | | | | |
| 短期借款(元) | 3,300,000 | 3,800,000 | 3,800,000 | 4,800,000 |
| 应付账款(元) | 3,931,677.33 | 3,679,996.33 | 3,713,602.19 | 3,193,884.02 |
| 应付职工薪酬(元) | 1,721,211.13 | 1,819,667.43 | 1,651,795.53 | 1,242,811.98 |
| 应交税费(元) | 110,096.44 | 109,846.22 | 125,705.76 | 129,240.38 |
| 其他应付款(元) | 9,854,003.15 | 9,523,440.6 | 11,246,909.51 | 7,857,444.85 |
| 一年内到期的非流动负债(元) | 1,326,008.67 | 1,001,549 | 233,575.42 | 231,432.42 |
| 其他流动负债(元) | 226,407.08 | 0 | 9.17 | 0 |
| 流动负债合计(元) | 22,216,229.74 | 19,934,499.58 | 20,771,750.41 | 17,454,813.65 |
| 非流动负债： | | | | |
| 长期应付款(元) | 58,813.72 | 79,947.14 | 99,833.7 | 118,546.97 |
| 递延所得税负债(元) | 1,242,301.07 | 1,263,536.99 | 0 | 0 |
| 非流动负债合计(元) | 6,152,077.71 | 6,526,088.92 | 967,400.44 | 959,740.19 |
| 负债合计(元) | 28,368,307.45 | 26,460,588.5 | 21,739,150.85 | 18,414,553.84 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 26,330,000 | 26,330,000 | 26,330,000 | 26,330,000 |
| 资本公积(元) | 11,349,766.83 | 11,349,766.83 | 6,628,383.63 | 6,640,531.11 |
| 未分配利润(元) | -42,153,054.96 | -41,225,326.19 | -35,552,969.26 | -32,004,837.38 |
| 归属于母公司股东权益合计(元) | -4,473,288.13 | -3,545,559.36 | -2,594,585.63 | 965,693.73 |
| 少数股东权益(元) | 19,817,326.37 | 20,164,529.73 | 8,927,850.39 | 9,443,636.03 |
| 股东权益合计(元) | 15,344,038.24 | 16,618,970.37 | 6,333,264.76 | 10,409,329.76 |
| 负债和股东权益合计(元) | 43,712,345.69 | 43,079,558.87 | 28,072,415.61 | 28,823,883.6 |
| 公告日期 | 2024-08-20 | 2024-04-19 | 2023-08-28 | 2023-04-21 |
