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) | 4,859.67 | 119,011.34 | 5,018.7 | 268,427.54 |
| 应收账款(元) | 604,462.61 | 815,445.68 | 897,452.39 | 1,164,438.03 |
| 预付款项(元) | 82,793.78 | 65,189.11 | 56,430.61 | 54,579.61 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 251,205.2 | 260,913.06 | 43,097.26 | 340,906.9 |
| 其他流动资产(元) | 62,226.31 | 35,207.1 | 12,212.31 | 4,863.21 |
| 流动资产合计(元) | 1,053,837.39 | 1,363,603.76 | 2,005,418.55 | 2,842,469.95 |
| 非流动资产： | | | | |
| 固定资产(元) | 991,343.1 | 1,202,098.85 | 1,493,927.77 | 1,705,539.58 |
| 长期待摊费用(元) | 59,000.02 | 0 | 59,000.02 | 0 |
| 非流动资产合计(元) | 1,050,343.12 | 1,202,098.85 | 1,595,407.47 | 1,811,738.77 |
| 资产总计(元) | 2,104,180.51 | 2,565,702.61 | 3,600,826.02 | 4,654,208.72 |
| 流动负债： | | | | |
| 应付账款(元) | 551,282.95 | 351,833.95 | 499,341.17 | 588,521.53 |
| 应付职工薪酬(元) | 559,918.23 | 533,392.2 | 465,980.15 | 504,250.08 |
| 应交税费(元) | 177,990.69 | 178,033.5 | 51.04 | 138.6 |
| 其他应付款(元) | 625,419.22 | 512,873.02 | 1,283,950.04 | 1,108,737.65 |
| 一年内到期的非流动负债(元) | 784,500 | 841,500 | 949,107.07 | 949,107.07 |
| 流动负债合计(元) | 2,717,268.05 | 2,435,789.63 | 3,216,586.43 | 3,183,911.89 |
| 非流动负债： | | | | |
| 长期应付款(元) | 650,000 | 650,000 | 650,000 | 650,000 |
| 非流动负债合计(元) | 650,000 | 650,000 | 674,821.32 | 672,854.69 |
| 负债合计(元) | 3,367,268.05 | 3,085,789.63 | 3,891,407.75 | 3,856,766.58 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 10,813,509 | 10,813,509 | 10,813,509 | 10,813,509 |
| 资本公积(元) | 7,747,102.84 | 7,747,102.84 | 7,747,102.84 | 7,747,102.84 |
| 盈余公积(元) | 34,812.76 | 34,812.76 | 34,812.76 | 34,812.76 |
| 未分配利润(元) | -19,858,512.14 | -19,115,511.62 | -18,903,497.24 | -17,815,473.37 |
| 归属于母公司股东权益合计(元) | -1,263,087.54 | -520,087.02 | -308,072.64 | 779,951.23 |
| 少数股东权益(元) | 0 | 0 | 17,490.91 | 17,490.91 |
| 股东权益合计(元) | -1,263,087.54 | -520,087.02 | -290,581.73 | 797,442.14 |
| 负债和股东权益合计(元) | 2,104,180.51 | 2,565,702.61 | 3,600,826.02 | 4,654,208.72 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-31 | 2023-06-30 |
