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) | 4,213,557.02 | 5,540,505.32 | 4,305,084.09 | 5,507,892.91 |
| 应收账款(元) | 3,219,471.81 | 3,012,242.25 | 3,602,666.61 | 2,713,674.37 |
| 预付款项(元) | 119,450.3 | 323,780.58 | 0 | 0 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 122,548.26 | 133,967.28 | 123,529.26 | 134,242.07 |
| 其他流动资产(元) | 369,977.3 | 373,929.39 | 389,316.88 | 350,858.38 |
| 流动资产合计(元) | 8,436,395.74 | 9,833,718.82 | 8,661,718.34 | 8,963,895.47 |
| 非流动资产： | | | | |
| 固定资产(元) | 2,379,898.31 | 2,516,423.67 | 2,737,816.74 | 2,991,494.31 |
| 长期待摊费用(元) | 23,376.29 | 48,419.51 | 135,800.87 | 223,182.23 |
| 递延所得税资产(元) | 42,756.77 | 0 | 0 | 0 |
| 非流动资产合计(元) | 3,301,166.72 | 3,529,382.04 | 4,291,576.51 | 5,002,704.66 |
| 资产总计(元) | 11,737,562.46 | 13,363,100.86 | 12,953,294.85 | 13,966,600.13 |
| 流动负债： | | | | |
| 应付账款(元) | 271,235.45 | 276,706.42 | 218,557.11 | 139,201.36 |
| 应付职工薪酬(元) | 0 | 450,000 | 0 | 450,000 |
| 应交税费(元) | 872.6 | 108,476.62 | 0 | 392,272.11 |
| 其他应付款(元) | 9,937,009.86 | 9,563,450.36 | 9,494,315.18 | 9,174,315.18 |
| 一年内到期的非流动负债(元) | 548,540.47 | 719,977.23 | 779,740.89 | 760,540.86 |
| 其他流动负债(元) | 94,226.08 | 95,067.03 | 156,324.42 | 92,358.77 |
| 流动负债合计(元) | 12,091,619.17 | 12,577,092.87 | 11,906,947.57 | 12,311,347.38 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 42,756.77 | 0 | 0 | 0 |
| 非流动负债合计(元) | 223,258.26 | 90,988.88 | 452,594.19 | 819,910.15 |
| 负债合计(元) | 12,314,877.43 | 12,668,081.75 | 12,359,541.76 | 13,131,257.53 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 |
| 资本公积(元) | 332,770.2 | 332,770.2 | 332,770.2 | 332,770.2 |
| 盈余公积(元) | 307,285.88 | 307,285.88 | 307,285.88 | 307,285.88 |
| 未分配利润(元) | -7,347,768.22 | -6,075,433.66 | -6,176,309.35 | -5,934,720.33 |
| 归属于母公司股东权益合计(元) | -707,712.14 | 564,622.42 | 463,746.73 | 705,335.75 |
| 少数股东权益(元) | 130,397.17 | 130,396.69 | 130,006.36 | 130,006.85 |
| 股东权益合计(元) | -577,314.97 | 695,019.11 | 593,753.09 | 835,342.6 |
| 负债和股东权益合计(元) | 11,737,562.46 | 13,363,100.86 | 12,953,294.85 | 13,966,600.13 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-04-26 |
