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) | 107,952.14 | 218,557.26 | 135,359.79 | 150,969.78 |
| 应收账款(元) | 16,460 | 103,887.69 | 202,199.7 | 222,636.6 |
| 预付款项(元) | 54,474.83 | 25,500 | 105,820.44 | 43,440.88 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 343,709.2 | 286,589.59 | 319,228.23 | 411,686.8 |
| 其他流动资产(元) | 2,097,339.28 | 1,754,686.04 | 2,460,703.79 | 1,790,702.73 |
| 流动资产合计(元) | 6,102,438.18 | 6,522,716.75 | 7,324,436.06 | 7,808,616.44 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 202,315.38 | 251,048.17 | 251,048.17 |
| 固定资产(元) | 236,305.48 | 298,977.32 | 370,442.94 | 472,365.06 |
| 非流动资产合计(元) | 236,305.48 | 501,292.7 | 621,491.11 | 723,413.23 |
| 资产总计(元) | 6,338,743.66 | 7,024,009.45 | 7,945,927.17 | 8,532,029.67 |
| 流动负债： | | | | |
| 应付账款(元) | 167,433.62 | 132,939.28 | 165,964.6 | 105,203.88 |
| 预收款项(元) | 19,140 | 0 | 0 | 0 |
| 应付职工薪酬(元) | 37,586 | 33,692 | 36,992 | 33,392 |
| 应交税费(元) | 21.76 | 67.45 | 0 | 1,263.27 |
| 其他应付款(元) | 1,124.8 | 3,998.76 | 1,600 | 9,743.19 |
| 其他流动负债(元) | 0 | 0 | 225.49 | 0 |
| 流动负债合计(元) | 225,306.18 | 170,697.49 | 206,516.6 | 149,602.34 |
| 非流动负债： | | | | |
| 负债合计(元) | 225,306.18 | 170,697.49 | 206,516.6 | 149,602.34 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 29,100,000 | 29,100,000 | 29,100,000 | 29,100,000 |
| 资本公积(元) | 2,372,640.25 | 2,255,973.58 | 2,255,973.58 | 2,255,973.58 |
| 盈余公积(元) | 150,427.17 | 150,427.17 | 150,427.17 | 150,427.17 |
| 未分配利润(元) | -25,509,629.94 | -24,653,088.79 | -23,766,990.18 | -23,123,973.42 |
| 归属于母公司股东权益合计(元) | 6,113,437.48 | 6,853,311.96 | 7,739,410.57 | 8,382,427.33 |
| 股东权益合计(元) | 6,113,437.48 | 6,853,311.96 | 7,739,410.57 | 8,382,427.33 |
| 负债和股东权益合计(元) | 6,338,743.66 | 7,024,009.45 | 7,945,927.17 | 8,532,029.67 |
| 公告日期 | 2024-08-15 | 2024-04-18 | 2023-08-15 | 2023-04-20 |
