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) | 3,061,816.21 | 3,771,950.59 | 1,827,526.19 | 4,318,284.31 |
| 应收账款(元) | 2,791,304.06 | 3,355,519.12 | 6,109,966.68 | 3,799,489.03 |
| 预付款项(元) | 11,584.8 | 11,115.9 | 47,777.15 | 71,552.23 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 332,181.03 | 490,621.9 | 247,493.69 | 2,303,188.43 |
| 其他流动资产(元) | 30,780.69 | 25,300.64 | 13,501.52 | 3,355.5 |
| 流动资产合计(元) | 6,283,146.79 | 7,757,488.15 | 8,254,265.23 | 10,503,869.5 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 196,991.77 | 0 | 0 | 0 |
| 固定资产(元) | 49,172.13 | 52,404.87 | 55,637.61 | 58,870.35 |
| 非流动资产合计(元) | 936,521.68 | 893,386.17 | 149,155.1 | 294,656.57 |
| 资产总计(元) | 7,219,668.47 | 8,650,874.32 | 8,403,420.33 | 10,798,526.07 |
| 流动负债： | | | | |
| 短期借款(元) | 1,174,644.56 | 1,001,130.56 | 1,000,000 | 1,593,000 |
| 应付职工薪酬(元) | 0 | 493,527.62 | 0 | 517,221.97 |
| 应交税费(元) | 909.23 | 110,896.74 | 129,756.2 | 169,358.76 |
| 其他应付款(元) | 496.09 | 110,383.59 | 111,106.72 | 110,954.9 |
| 一年内到期的非流动负债(元) | 289,406.69 | 943,178.42 | 735,123.9 | 1,810,939.3 |
| 流动负债合计(元) | 1,465,456.57 | 2,659,116.93 | 1,975,986.82 | 4,201,474.93 |
| 非流动负债： | | | | |
| 长期借款(元) | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 |
| 非流动负债合计(元) | 3,820,953.29 | 3,970,791.92 | 3,400,000 | 3,400,000 |
| 负债合计(元) | 5,286,409.86 | 6,629,908.85 | 5,375,986.82 | 7,601,474.93 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 19,943,055 | 19,943,055 | 19,943,055 | 19,943,055 |
| 资本公积(元) | 1,879,460.99 | 1,879,460.99 | 1,879,460.99 | 1,879,460.99 |
| 未分配利润(元) | -18,604,545.33 | -18,957,616.55 | -18,568,513.09 | -18,670,700.07 |
| 归属于母公司股东权益合计(元) | 3,217,970.66 | 2,864,899.44 | 3,254,002.9 | 3,151,815.92 |
| 少数股东权益(元) | -1,284,712.05 | -843,933.97 | -226,569.39 | 45,235.22 |
| 股东权益合计(元) | 1,933,258.61 | 2,020,965.47 | 3,027,433.51 | 3,197,051.14 |
| 负债和股东权益合计(元) | 7,219,668.47 | 8,650,874.32 | 8,403,420.33 | 10,798,526.07 |
| 公告日期 | 2024-08-16 | 2024-04-17 | 2023-08-14 | 2023-04-26 |
