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) | 13,877,833.38 | 15,303,942.25 | 13,509,637.61 | 13,555,388.32 |
| 应收账款(元) | 56,743.76 | 72,956.26 | 0 | 61,886.67 |
| 预付款项(元) | 289,334.58 | 311,303.12 | 743,952.74 | 215,683.1 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 86,614.63 | 68,792.2 | 196,108.89 | 63,736.52 |
| 其他流动资产(元) | 1,311.88 | 1,311.88 | 0 | 1,698.04 |
| 流动资产合计(元) | 23,440,471.79 | 23,530,452.06 | 22,189,268 | 22,723,370.56 |
| 非流动资产： | | | | |
| 固定资产(元) | 625,789.93 | 794,407.24 | 990,844.88 | 1,034,115.27 |
| 无形资产(元) | 177,777.74 | 209,331.15 | 240,622.89 | 271,914.63 |
| 商誉(元) | 12,454.88 | 12,454.88 | 12,454.88 | 12,454.88 |
| 长期待摊费用(元) | 0 | 1,680,951.81 | 0 | 0 |
| 递延所得税资产(元) | 112,332.44 | 96,679.96 | 105,216.2 | 108,652.29 |
| 非流动资产合计(元) | 928,354.99 | 2,811,787.94 | 1,408,773.17 | 1,461,858.4 |
| 资产总计(元) | 24,368,826.78 | 26,342,240 | 23,598,041.17 | 24,185,228.96 |
| 流动负债： | | | | |
| 应付账款(元) | 10,000 | 13,773 | 0 | 14,000 |
| 应付职工薪酬(元) | 4,200,707.94 | 4,237,540.75 | 3,696,250.47 | 4,026,095.18 |
| 应交税费(元) | 2,099,564.9 | 3,303,645.69 | 743,289 | 2,450,174.07 |
| 其他应付款(元) | 950,032.5 | 513,039.37 | 675,784.55 | 704,351.22 |
| 一年内到期的非流动负债(元) | 0 | 19,939.35 | 0 | 19,969.7 |
| 流动负债合计(元) | 7,444,056.45 | 8,654,969.42 | 5,630,443.33 | 8,244,759.74 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 0 | 4,490.72 | 0 | 0 |
| 非流动负债合计(元) | 0 | 4,490.72 | 0 | 0 |
| 负债合计(元) | 7,444,056.45 | 8,659,460.14 | 5,630,443.33 | 8,244,759.74 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 5,500,000 | 5,500,000 | 5,500,000 | 5,500,000 |
| 资本公积(元) | 1,476,588.68 | 1,476,588.68 | 1,476,588.68 | 1,476,588.68 |
| 盈余公积(元) | 2,750,000 | 2,750,000 | 2,750,000 | 2,750,000 |
| 未分配利润(元) | 7,198,181.65 | 7,956,191.18 | 8,241,009.16 | 6,213,880.54 |
| 归属于母公司股东权益合计(元) | 16,924,770.33 | 17,682,779.86 | 17,967,597.84 | 15,940,469.22 |
| 股东权益合计(元) | 16,924,770.33 | 17,682,779.86 | 17,967,597.84 | 15,940,469.22 |
| 负债和股东权益合计(元) | 24,368,826.78 | 26,342,240 | 23,598,041.17 | 24,185,228.96 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-25 | 2023-04-26 |
