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) | 9,170.36 | 390,645.12 | 353,883.84 | 721,470.92 |
| 应收账款(元) | 3,880,290.04 | 3,880,290.04 | 6,208,464.07 | 7,200,866.84 |
| 预付款项(元) | 29,624.14 | 39,130.13 | 27,905.13 | 9,033.14 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 0 | 0 | 2,554,966.09 | 5,772,227.43 |
| 流动资产合计(元) | 5,652,936.92 | 6,063,670.06 | 9,912,483.36 | 15,519,168.28 |
| 非流动资产： | | | | |
| 固定资产(元) | 81,819.14 | 87,112.7 | 250,669.27 | 259,110.31 |
| 无形资产(元) | 314,141.79 | 392,640.09 | 471,138.39 | 549,636.69 |
| 长期待摊费用(元) | 0 | 0 | 2,928,232.05 | 3,553,069.53 |
| 非流动资产合计(元) | 428,549.51 | 534,067.01 | 3,734,602.21 | 4,361,816.53 |
| 资产总计(元) | 6,081,486.43 | 6,597,737.07 | 13,647,085.57 | 19,880,984.81 |
| 流动负债： | | | | |
| 应付账款(元) | 1,049,078.63 | 949,078.63 | 799,078.64 | 1,426,918.63 |
| 应付职工薪酬(元) | 386,972.42 | 418,671.51 | 265,174.97 | 873,010.3 |
| 应交税费(元) | 1,307,605.08 | 1,273,360.14 | 444,199.11 | 391,398.42 |
| 其他应付款(元) | 30,000 | 0 | 3,600 | 73,887.44 |
| 一年内到期的非流动负债(元) | 25,219.23 | 48,763.19 | 47,860.18 | 0 |
| 其他流动负债(元) | 16,641.51 | 63,622.64 | 0 | 0 |
| 流动负债合计(元) | 2,815,516.87 | 2,753,496.11 | 1,559,912.9 | 3,437,714.79 |
| 非流动负债： | | | | |
| 预计负债(元) | 0 | 0 | 0 | 511,618.52 |
| 非流动负债合计(元) | 0 | 0 | 25,447.21 | 511,618.52 |
| 负债合计(元) | 2,815,516.87 | 2,753,496.11 | 1,585,360.11 | 3,949,333.31 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 |
| 资本公积(元) | 13,134,983.98 | 13,134,983.98 | 13,134,983.98 | 13,134,983.98 |
| 盈余公积(元) | 6,547,419.49 | 6,547,419.49 | 6,547,419.49 | 6,547,419.49 |
| 未分配利润(元) | -141,416,433.91 | -140,838,162.51 | -132,620,678.01 | -128,750,751.97 |
| 归属于母公司股东权益合计(元) | 3,265,969.56 | 3,844,240.96 | 12,061,725.46 | 15,931,651.5 |
| 股东权益合计(元) | 3,265,969.56 | 3,844,240.96 | 12,061,725.46 | 15,931,651.5 |
| 负债和股东权益合计(元) | 6,081,486.43 | 6,597,737.07 | 13,647,085.57 | 19,880,984.81 |
| 公告日期 | 2024-12-20 | 2024-12-20 | 2023-08-24 | 2024-12-20 |
