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) | 563,255.61 | 103,578.69 | 245,557.42 | 854,017.16 |
| 应收账款(元) | 927,067.85 | 1,665,510.27 | 2,635,746.15 | 3,149,585.43 |
| 预付款项(元) | 175,737.35 | 449,383.99 | 583,852.36 | 497,175.3 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 2,122,517.18 | 1,997,025.22 | 4,151,518.85 | 3,906,760.37 |
| 其他流动资产(元) | 209,821.26 | 194,812.69 | 186,218.3 | 192,239.02 |
| 流动资产合计(元) | 5,432,186.26 | 5,947,009.56 | 9,109,945.14 | 9,722,875.46 |
| 非流动资产： | | | | |
| 固定资产(元) | 214,055 | 270,103.58 | 327,762.08 | 365,460.7 |
| 非流动资产合计(元) | 328,133.53 | 425,665.15 | 524,806.69 | 603,988.35 |
| 资产总计(元) | 5,760,319.79 | 6,372,674.71 | 9,634,751.83 | 10,326,863.81 |
| 流动负债： | | | | |
| 应付账款(元) | 3,188,911.26 | 2,929,616.28 | 3,121,787.44 | 3,307,210.28 |
| 应付职工薪酬(元) | 349,576.64 | 316,912.19 | 210,283.65 | 314,530.85 |
| 应交税费(元) | 204,412.12 | 261,040.65 | 228,155.56 | 238,111.97 |
| 其他应付款(元) | 2,284,102.92 | 2,397,327.02 | 1,704,054.17 | 1,889,855.11 |
| 一年内到期的非流动负债(元) | 85,871.84 | 85,871.84 | 80,800.96 | 80,800.96 |
| 其他流动负债(元) | 25,309.73 | 25,309.73 | 25,309.73 | 27,300.05 |
| 流动负债合计(元) | 7,162,994.87 | 7,206,844.15 | 8,207,671 | 8,433,421.9 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 37,108.54 | 63,956.33 | 122,188.27 | 147,846.42 |
| 负债合计(元) | 7,200,103.41 | 7,270,800.48 | 8,329,859.27 | 8,581,268.32 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 11,192,000 | 11,192,000 | 11,192,000 | 11,192,000 |
| 资本公积(元) | 1,492,976.46 | 1,492,976.46 | 1,492,976.46 | 1,492,976.46 |
| 盈余公积(元) | 467,791.79 | 467,791.79 | 467,791.79 | 467,791.79 |
| 未分配利润(元) | -14,592,551.87 | -14,050,894.02 | -11,847,875.69 | -11,407,172.76 |
| 归属于母公司股东权益合计(元) | -1,439,783.62 | -898,125.77 | 1,304,892.56 | 1,745,595.49 |
| 股东权益合计(元) | -1,439,783.62 | -898,125.77 | 1,304,892.56 | 1,745,595.49 |
| 负债和股东权益合计(元) | 5,760,319.79 | 6,372,674.71 | 9,634,751.83 | 10,326,863.81 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-10 | 2023-04-18 |
