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) | 1,033,645.92 | 2,179,420.94 | 1,195,570.08 | 6,538,003.38 |
| 应收票据(元) | 0 | 1,011,871.4 | 148,082.83 | 1,207,791.58 |
| 应收账款(元) | 3,126,855.28 | 2,680,556.89 | 4,563,139.8 | 9,279,914.47 |
| 预付款项(元) | 1,280,689.69 | 879,203.97 | 5,507,848.94 | 1,174,410.33 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 900,420.04 | 1,086,385.94 | 1,687,940.88 | 2,778,259.95 |
| 其他流动资产(元) | 0 | 36.62 | 87,652.91 | 180,600.3 |
| 流动资产合计(元) | 9,035,586.8 | 10,586,529.49 | 17,015,640.19 | 25,116,884.64 |
| 非流动资产： | | | | |
| 固定资产(元) | 885,046.29 | 915,430.61 | 969,969.48 | 1,010,503.93 |
| 无形资产(元) | 621,800.4 | 782,937.3 | 944,074.2 | 1,105,211.1 |
| 递延所得税资产(元) | 27,970.26 | 63,797.72 | 0 | 0 |
| 非流动资产合计(元) | 1,721,285.34 | 2,187,483.75 | 2,178,127.07 | 2,797,485.23 |
| 资产总计(元) | 10,756,872.14 | 12,774,013.24 | 19,193,767.26 | 27,914,369.87 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 2,512,888.22 | 2,510,000 | 0 |
| 应付账款(元) | 6,173,912.33 | 6,418,038.41 | 9,295,426.2 | 10,317,362.3 |
| 应付职工薪酬(元) | 930,143.58 | 680,963.78 | 683,116.44 | 673,351.83 |
| 应交税费(元) | 124,733.09 | 156,477.8 | 61,043.17 | 163,731.42 |
| 其他应付款(元) | 3,114,973.74 | 817,975.03 | 3,195,535.65 | 4,686,633.59 |
| 一年内到期的非流动负债(元) | 235,297.44 | 517,247.5 | 1,390,272.47 | 2,245,872.25 |
| 其他流动负债(元) | 1,321,643.1 | 1,896,528.67 | 0 | 1,421,748.38 |
| 流动负债合计(元) | 22,075,320.32 | 19,805,175.32 | 23,226,068.26 | 28,203,615.99 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 0 | 203,339.76 |
| 预计负债(元) | 448,467.99 | 528,877.74 | 573,929.65 | 416,934.3 |
| 递延收益(元) | 47,619.25 | 61,904.95 | 76,190.65 | 90,476.35 |
| 递延所得税负债(元) | 27,970.26 | 63,797.72 | 0 | 0 |
| 非流动负债合计(元) | 524,057.5 | 738,206.31 | 650,120.3 | 710,750.41 |
| 负债合计(元) | 22,599,377.82 | 20,543,381.63 | 23,876,188.56 | 28,914,366.4 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 49,022,100 | 49,022,100 | 49,022,100 | 49,022,100 |
| 资本公积(元) | 2,139,906.43 | 2,139,906.43 | 2,139,906.43 | 2,139,906.43 |
| 盈余公积(元) | 807,889.05 | 807,889.05 | 807,889.05 | 807,889.05 |
| 未分配利润(元) | -63,812,401.16 | -59,739,263.87 | -56,652,316.78 | -52,969,892.01 |
| 归属于母公司股东权益合计(元) | -11,842,505.68 | -7,769,368.39 | -4,682,421.3 | -999,996.53 |
| 股东权益合计(元) | -11,842,505.68 | -7,769,368.39 | -4,682,421.3 | -999,996.53 |
| 负债和股东权益合计(元) | 10,756,872.14 | 12,774,013.24 | 19,193,767.26 | 27,914,369.87 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-22 | 2023-04-24 |
