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) | 60,037.13 | 375,012.51 | 473,491.13 | 1,301,983.41 |
| 应收账款(元) | 382,294.24 | 792,608.4 | 1,650,971.25 | 1,898,325 |
| 预付款项(元) | 1,470,020 | 1,292,020 | 1,947,020 | 1,958,170 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 0 | 0 | 742,663.27 | 742,663.27 |
| 其他流动资产(元) | 20,446.44 | 31,559.58 | 49,482.38 | 41,373.56 |
| 流动资产合计(元) | 1,960,497.45 | 2,539,116.51 | 4,914,988.24 | 5,992,765.62 |
| 非流动资产： | | | | |
| 固定资产(元) | 54,814.87 | 60,063.84 | 68,626.12 | 90,338.58 |
| 长期待摊费用(元) | 0 | 0 | 0 | 20,833.65 |
| 非流动资产合计(元) | 54,814.87 | 60,063.84 | 68,626.12 | 111,172.23 |
| 资产总计(元) | 2,015,312.32 | 2,599,180.35 | 4,983,614.36 | 6,103,937.85 |
| 流动负债： | | | | |
| 应付账款(元) | 3,905,962.23 | 3,903,668.19 | 3,880,665.06 | 3,908,735.63 |
| 应付职工薪酬(元) | 743,347.47 | 659,615.55 | 591,754.16 | 612,718.8 |
| 应交税费(元) | 43,320.15 | 31,625.82 | 46,414.62 | 31,416.11 |
| 其他应付款(元) | 179,388.26 | 105,565.72 | 331,212.13 | 363,678.74 |
| 其他流动负债(元) | 0 | 26,898.11 | 0 | 0 |
| 流动负债合计(元) | 4,872,018.11 | 4,727,373.39 | 4,850,045.97 | 4,916,549.28 |
| 非流动负债： | | | | |
| 负债合计(元) | 4,872,018.11 | 4,727,373.39 | 4,850,045.97 | 4,916,549.28 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 7,200,000 | 7,200,000 | 7,200,000 | 7,200,000 |
| 资本公积(元) | 44,819.46 | 44,819.46 | 44,819.46 | 44,819.46 |
| 盈余公积(元) | 321,477.22 | 321,477.22 | 321,477.22 | 321,477.22 |
| 未分配利润(元) | -10,423,002.47 | -9,694,489.72 | -7,432,728.29 | -6,378,908.11 |
| 归属于母公司股东权益合计(元) | -2,856,705.79 | -2,128,193.04 | 133,568.39 | 1,187,388.57 |
| 股东权益合计(元) | -2,856,705.79 | -2,128,193.04 | 133,568.39 | 1,187,388.57 |
| 负债和股东权益合计(元) | 2,015,312.32 | 2,599,180.35 | 4,983,614.36 | 6,103,937.85 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-21 | 2023-04-24 |
