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) | 354,807.86 | 3,219,504.28 | 873,127.56 | 251,358.35 |
| 应收账款(元) | 1,029,090.63 | 370,601.96 | 1,859,548.69 | 2,140,970.88 |
| 预付款项(元) | 2,419,241.72 | 68,890 | 13,858.72 | 37,109.22 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 853,300.46 | 829,742.4 | 1,125,338.51 | 1,670,719.22 |
| 其他流动资产(元) | 157.36 | 157.36 | 0 | 157.36 |
| 流动资产合计(元) | 7,771,584.99 | 6,316,012.86 | 5,142,127.99 | 4,476,163.53 |
| 非流动资产： | | | | |
| 固定资产(元) | 72,630.43 | 89,226.19 | 102,179.36 | 133,250.38 |
| 无形资产(元) | 171,521.06 | 181,229.78 | 0 | 0 |
| 长期待摊费用(元) | 1,001,594.2 | 1,001,594.2 | 0 | 0 |
| 其他非流动资产(元) | 0 | 0 | 194,174.76 | 194,174.76 |
| 非流动资产合计(元) | 1,757,821.65 | 1,814,248.25 | 296,354.12 | 327,425.14 |
| 资产总计(元) | 9,529,406.64 | 8,130,261.11 | 5,438,482.11 | 4,803,588.67 |
| 流动负债： | | | | |
| 应付账款(元) | 503,627.24 | 949,214.97 | 580,620.64 | 720,336.82 |
| 应付职工薪酬(元) | 74,407.66 | 70,000 | 33,800 | 51,633.14 |
| 应交税费(元) | 302,929.75 | 255,908.79 | 134,318.75 | 71,345.64 |
| 其他应付款(元) | 2,626,893.59 | 1,001,900 | 2,270,072.94 | 533,427.94 |
| 一年内到期的非流动负债(元) | 50,366.49 | 50,366.49 | 0 | 0 |
| 其他流动负债(元) | 279,918.54 | 237,201.08 | 8,628.32 | 10,871.68 |
| 流动负债合计(元) | 8,503,452.27 | 6,517,943.15 | 3,099,812.33 | 1,471,243.54 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 0 | 0 | 38,098.76 | 0 |
| 非流动负债合计(元) | 504,089.48 | 504,089.48 | 38,098.76 | 0 |
| 负债合计(元) | 9,007,541.75 | 7,022,032.63 | 3,137,911.09 | 1,471,243.54 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| 资本公积(元) | 4,898,150.3 | 4,898,150.3 | 4,898,150.3 | 4,898,150.3 |
| 盈余公积(元) | 716,113.78 | 716,113.78 | 716,113.78 | 716,113.78 |
| 未分配利润(元) | -10,104,506.03 | -9,549,871.53 | -8,287,180.16 | -7,276,572.38 |
| 归属于母公司股东权益合计(元) | 509,758.05 | 1,064,392.55 | 2,327,083.92 | 3,337,691.7 |
| 少数股东权益(元) | 12,106.84 | 43,835.93 | -26,512.9 | -5,346.57 |
| 股东权益合计(元) | 521,864.89 | 1,108,228.48 | 2,300,571.02 | 3,332,345.13 |
| 负债和股东权益合计(元) | 9,529,406.64 | 8,130,261.11 | 5,438,482.11 | 4,803,588.67 |
| 公告日期 | 2024-08-28 | 2024-06-28 | 2023-08-29 | 2023-06-30 |
