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) | 1,037,524.59 | 787,364.01 | 2,446,937.71 | 1,599,675.44 |
| 应收票据(元) | 0 | 73,862.5 | 44,701.16 | 38,553.96 |
| 应收账款(元) | 413,391.51 | 413,199.31 | 125,053.28 | 83,056.04 |
| 预付款项(元) | 17,069,642.48 | 16,857,120.69 | 19,162,222.4 | 19,271,289.63 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 1,014,295.71 | 1,194,650.93 | 1,357,539.32 | 1,146,685.43 |
| 其他流动资产(元) | 421,594.31 | 417,394.73 | 425,674.09 | 389,828.29 |
| 流动资产合计(元) | 20,121,944.3 | 19,915,626.81 | 23,940,613.17 | 22,887,941.24 |
| 非流动资产： | | | | |
| 固定资产(元) | 53,345.79 | 55,075.17 | 56,804.55 | 58,533.93 |
| 商誉(元) | 0 | 0 | 293,230.17 | 293,230.17 |
| 长期待摊费用(元) | 0 | 14,882.09 | 43,792.01 | 65,792.03 |
| 递延所得税资产(元) | 1,269,838.41 | 1,269,838.41 | 4,774,267.75 | 4,774,267.75 |
| 非流动资产合计(元) | 1,606,389.9 | 1,623,001.37 | 5,721,086.26 | 5,744,815.66 |
| 资产总计(元) | 21,728,334.2 | 21,538,628.18 | 29,661,699.43 | 28,632,756.9 |
| 流动负债： | | | | |
| 应付账款(元) | 366,885.94 | 203,367.55 | 387,762 | 200,000 |
| 预收款项(元) | 0 | 0 | 360,907.8 | 0 |
| 应付职工薪酬(元) | 82,717.27 | 82,717.27 | 95,217.26 | 83,279.31 |
| 应交税费(元) | 31,565.61 | 386.26 | 1,691.56 | 12,434.92 |
| 其他应付款(元) | 3,500,281.79 | 2,580,627.92 | 2,304,151.07 | 763,507.64 |
| 一年内到期的非流动负债(元) | 92,133.46 | 181,304.83 | 308,263.64 | 462,810.77 |
| 其他流动负债(元) | 1,425.32 | 1,425.32 | 1,028.9 | 1,028.9 |
| 流动负债合计(元) | 4,082,493.41 | 3,060,793.17 | 3,466,936.87 | 1,530,976.18 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 160,648.71 | 71,477.34 | 260,406.9 | 105,859.77 |
| 负债合计(元) | 4,243,142.12 | 3,132,270.51 | 3,727,343.77 | 1,636,835.95 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 65,500,000 | 65,500,000 | 65,500,000 | 65,500,000 |
| 未分配利润(元) | -48,016,977.69 | -47,110,255.43 | -39,688,555.68 | -38,696,162.39 |
| 归属于母公司股东权益合计(元) | 17,483,022.31 | 18,389,744.57 | 25,811,444.32 | 26,803,837.61 |
| 少数股东权益(元) | 2,169.77 | 16,613.1 | 122,911.34 | 192,083.34 |
| 股东权益合计(元) | 17,485,192.08 | 18,406,357.67 | 25,934,355.66 | 26,995,920.95 |
| 负债和股东权益合计(元) | 21,728,334.2 | 21,538,628.18 | 29,661,699.43 | 28,632,756.9 |
| 公告日期 | 2024-08-19 | 2024-04-23 | 2023-08-18 | 2023-04-21 |
