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) | 344,215.14 | 4,063,391.95 | 3,209,819.82 | 1,306,330.13 |
| 应收票据(元) | 0 | 50,150,000 | 1,758,712.5 | 2,429,950 |
| 应收账款(元) | 14,000 | 2,465,923.83 | 252,081.87 | 3,605,169.06 |
| 预付款项(元) | 14,931,211.04 | 14,409,097.93 | 15,763,020.39 | 12,906,759.74 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 16,211,613.72 | 18,009,593.17 | 21,790,636.03 | 28,037,824.54 |
| 其他流动资产(元) | 308,075.66 | 506,456.86 | 1,019,440.22 | 1,453,073.07 |
| 流动资产合计(元) | 31,845,020.72 | 89,633,730.72 | 47,041,173.77 | 50,772,973.32 |
| 非流动资产： | | | | |
| 固定资产(元) | 35,013.44 | 38,112.97 | 44,133.11 | 55,676.74 |
| 无形资产(元) | 3,614,018.85 | 3,580,877.35 | 3,403,975.88 | 3,207,934.99 |
| 开发支出(元) | 90,778.93 | 128,945.58 | 88,343.9 | 195,311.94 |
| 递延所得税资产(元) | 2,501,399.78 | 2,533,661.94 | 1,928,849.11 | 1,974,111.37 |
| 非流动资产合计(元) | 6,575,178.96 | 6,949,533.9 | 6,467,206.16 | 6,768,907.3 |
| 资产总计(元) | 38,420,199.68 | 96,583,264.62 | 53,508,379.93 | 57,541,880.62 |
| 流动负债： | | | | |
| 短期借款(元) | 14,014,194.44 | 14,514,701.39 | 14,500,000 | 14,500,000 |
| 应付账款(元) | 0 | 613,264 | 0 | 406,649 |
| 应付职工薪酬(元) | 139,644 | 139,302 | 142,543 | 258,106 |
| 应交税费(元) | 59,552.16 | 101,997.54 | 112,598 | 38,510.8 |
| 应付利息(元) | 0 | 0 | 16,715.28 | 16,715.28 |
| 其他应付款(元) | 740 | 16,736.4 | 17,795.28 | 21,989.85 |
| 一年内到期的非流动负债(元) | 410,598.32 | 696,197.26 | 610,988.3 | 670,387.35 |
| 其他流动负债(元) | 0 | 50,150,000 | 0 | 0 |
| 流动负债合计(元) | 15,108,134.12 | 71,592,543.79 | 26,737,940.53 | 30,905,263.45 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 166,984.03 | 166,984.03 | 0 | 0 |
| 非流动负债合计(元) | 166,984.03 | 226,196.27 | 482,780.47 | 755,409.52 |
| 负债合计(元) | 15,275,118.15 | 71,818,740.06 | 27,220,721 | 31,660,672.97 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| 资本公积(元) | 1,402,398.2 | 1,402,398.2 | 1,402,398.2 | 1,402,398.2 |
| 盈余公积(元) | 2,037,977.49 | 2,037,977.49 | 2,037,977.49 | 2,037,977.49 |
| 未分配利润(元) | 9,704,705.84 | 11,324,148.87 | 12,847,283.24 | 12,440,831.96 |
| 归属于母公司股东权益合计(元) | 23,145,081.53 | 24,764,524.56 | 26,287,658.93 | 25,881,207.65 |
| 股东权益合计(元) | 23,145,081.53 | 24,764,524.56 | 26,287,658.93 | 25,881,207.65 |
| 负债和股东权益合计(元) | 38,420,199.68 | 96,583,264.62 | 53,508,379.93 | 57,541,880.62 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-22 | 2023-04-20 |
