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) | 252,880.39 | 36,977.36 | 140,345.98 | 38,781.82 |
| 应收账款(元) | 465,296.09 | 564,952.89 | 683,863.31 | 860,973.49 |
| 预付款项(元) | 3,828,975.31 | 56,903.48 | 49,855 | 81,473.59 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 4,796,787.47 | 2,820,154.79 | 3,206,900.92 | 3,400,629.68 |
| 其他流动资产(元) | 9,621.14 | 0 | 0 | 0 |
| 流动资产合计(元) | 10,398,640.9 | 4,884,188.52 | 6,378,518 | 7,458,397.29 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 1,663,606.66 | 1,617,088.88 | 1,397,658.48 | 1,265,126.49 |
| 固定资产(元) | 918,689.62 | 273,365.47 | 310,524.68 | 372,372.15 |
| 商誉(元) | 656,987.28 | 0 | 0 | 0 |
| 递延所得税资产(元) | 2,941.77 | 0 | 0 | 0 |
| 非流动资产合计(元) | 3,242,225.33 | 1,890,454.35 | 1,989,097.89 | 1,740,135.29 |
| 资产总计(元) | 13,640,866.23 | 6,774,642.87 | 8,367,615.89 | 9,198,532.58 |
| 流动负债： | | | | |
| 短期借款(元) | 298,474.51 | 1,435,064.17 | 1,462,694.77 | 1,495,831.82 |
| 应付账款(元) | 615,555.66 | 554,600.63 | 947,829.8 | 992,182.7 |
| 应付职工薪酬(元) | 856,617.35 | 874,548.29 | 1,037,473.54 | 671,984.52 |
| 应交税费(元) | 33,541.66 | 33,460.47 | 23,385.79 | 111,180.69 |
| 其他应付款(元) | 762,765.87 | 237,467.95 | 180,125.61 | 147,608.77 |
| 一年内到期的非流动负债(元) | 0 | 0 | 452,797.25 | 51,855.65 |
| 其他流动负债(元) | 779,910.88 | 63,095.89 | 83,941.67 | 68,696.63 |
| 流动负债合计(元) | 9,346,180.39 | 3,683,590.38 | 4,833,953.63 | 4,067,776.45 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 0 | 0 | 46,060.46 | 83,666.1 |
| 负债合计(元) | 9,346,180.39 | 3,683,590.38 | 4,880,014.09 | 4,151,442.55 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 17,160,000 | 17,160,000 | 17,160,000 | 17,160,000 |
| 资本公积(元) | 2,043,348.78 | 2,043,348.78 | 1,209,956.78 | 1,209,956.78 |
| 盈余公积(元) | 146,144.29 | 146,144.29 | 146,144.29 | 146,144.29 |
| 未分配利润(元) | -14,985,825.6 | -16,258,440.58 | -15,028,499.27 | -13,469,011.04 |
| 归属于母公司股东权益合计(元) | 4,363,667.47 | 3,091,052.49 | 3,487,601.8 | 5,047,090.03 |
| 少数股东权益(元) | -68,981.63 | 0 | 0 | 0 |
| 股东权益合计(元) | 4,294,685.84 | 3,091,052.49 | 3,487,601.8 | 5,047,090.03 |
| 负债和股东权益合计(元) | 13,640,866.23 | 6,774,642.87 | 8,367,615.89 | 9,198,532.58 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-21 | 2023-04-27 |
