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) | 273,717.99 | 935,259.91 | 6,563,658.02 | 14,744,087.76 |
| 应收账款(元) | 824,680.85 | 7,151,732.62 | 2,635,766.47 | 0 |
| 预付款项(元) | 1,548,713.8 | 1,229,658.94 | 1,503,928.14 | 2,866.66 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 464,352.4 | 521,442.39 | 396,232.99 | 0 |
| 一年内到期的非流动资产(元) | 3,488,875 | 222,585 | 0 | 0 |
| 其他流动资产(元) | 559,100.73 | 356,683.97 | 350,677.36 | 176,012.6 |
| 流动资产合计(元) | 7,489,991.04 | 10,763,688.8 | 11,623,698.62 | 14,922,967.02 |
| 非流动资产： | | | | |
| 长期应收款(元) | 1,483,330 | 154,327.5 | 0 | 0 |
| 固定资产(元) | 3,051,047.44 | 3,288,869.2 | 2,043,774.64 | 63,102.79 |
| 在建工程(元) | 496,870.32 | 459,491.76 | 0 | 0 |
| 商誉(元) | 410,529.83 | 410,529.83 | 410,529.83 | 0 |
| 递延所得税资产(元) | 294,635.1 | 334,455.88 | 33,123.8 | 0 |
| 非流动资产合计(元) | 8,216,994.1 | 7,545,117.73 | 2,487,428.27 | 63,102.79 |
| 资产总计(元) | 15,706,985.14 | 18,308,806.53 | 14,111,126.89 | 14,986,069.81 |
| 流动负债： | | | | |
| 应付账款(元) | 2,620,941.61 | 2,504,189.62 | 448,117.86 | 361,398.94 |
| 应付职工薪酬(元) | 409,262.93 | 487,143.75 | 305,204.12 | 502,178.28 |
| 应交税费(元) | 3,263.25 | 95,891.18 | 460.21 | 0 |
| 其他应付款(元) | 14,548.74 | 14,374.96 | 541,956.2 | 226,340.2 |
| 一年内到期的非流动负债(元) | 2,450,908.83 | 823,867.16 | 0 | 0 |
| 其他流动负债(元) | 27,037.09 | 37,630.77 | 2,641.24 | 0 |
| 流动负债合计(元) | 5,793,510.38 | 4,312,135.19 | 1,397,777.1 | 1,089,917.42 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 1,500,000 | 0 | 0 |
| 递延所得税负债(元) | 225,670.67 | 267,205.08 | 0 | 0 |
| 非流动负债合计(元) | 1,770,745.42 | 3,675,363.8 | 0 | 0 |
| 负债合计(元) | 7,564,255.8 | 7,987,498.99 | 1,397,777.1 | 1,089,917.42 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 20,408,164 | 20,408,164 | 20,408,164 | 20,408,164 |
| 资本公积(元) | 35,675,523.48 | 35,675,523.48 | 35,675,523.48 | 35,675,523.48 |
| 未分配利润(元) | -47,940,958.14 | -45,762,379.94 | -43,370,337.69 | -42,187,535.09 |
| 归属于母公司股东权益合计(元) | 8,142,729.34 | 10,321,307.54 | 12,713,349.79 | 13,896,152.39 |
| 股东权益合计(元) | 8,142,729.34 | 10,321,307.54 | 12,713,349.79 | 13,896,152.39 |
| 负债和股东权益合计(元) | 15,706,985.14 | 18,308,806.53 | 14,111,126.89 | 14,986,069.81 |
| 公告日期 | 2024-08-21 | 2024-03-20 | 2023-08-24 | 2023-03-23 |
