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) | 318,702.22 | 19,016.47 | 4,481,913.05 | 1,964,671.37 |
| 应收账款(元) | 3,682,131.46 | 4,552,713.08 | 1,002,445.92 | 3,024,939.97 |
| 预付款项(元) | 596,360 | 1,779,851 | 1,709,128.25 | 0 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 1,780,098.59 | 1,051,380 | 0 | 0 |
| 其他流动资产(元) | 119,619.23 | 127,414.33 | 127,414.33 | 127,414.33 |
| 流动资产合计(元) | 6,730,284.48 | 7,776,309.92 | 7,386,297.5 | 5,772,957.73 |
| 非流动资产： | | | | |
| 固定资产(元) | 18,670.12 | 22,312.06 | 43,293.4 | 43,906.53 |
| 长期待摊费用(元) | 193,105.11 | 233,057.91 | 0 | 0 |
| 递延所得税资产(元) | 205,164.44 | 297,737.41 | 134,616.57 | 73,728.42 |
| 非流动资产合计(元) | 615,891.67 | 1,028,886.48 | 177,909.97 | 117,634.95 |
| 资产总计(元) | 7,346,176.15 | 8,805,196.4 | 7,564,207.47 | 5,890,592.68 |
| 流动负债： | | | | |
| 应付账款(元) | 1,256 | 0 | 0 | 0 |
| 应付职工薪酬(元) | 74,242.95 | 99,628.61 | 105,039.72 | 0 |
| 应交税费(元) | 67.29 | 308,809.66 | 32,089.51 | 0 |
| 其他应付款(元) | 2,245,543.34 | 1,859,335.64 | 202,500 | 1,500 |
| 一年内到期的非流动负债(元) | 151,917.06 | 179,658.66 | 0 | 0 |
| 其他流动负债(元) | 0 | 0 | 24,500.16 | 0 |
| 流动负债合计(元) | 2,474,612.92 | 2,449,018.85 | 2,814,145.57 | 1,500 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 49,738 | 118,944.78 | 0 | 0 |
| 非流动负债合计(元) | 49,738 | 415,013.81 | 0 | 0 |
| 负债合计(元) | 2,524,350.92 | 2,864,032.66 | 2,814,145.57 | 1,500 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| 资本公积(元) | 1,232,488.42 | 1,232,488.42 | 1,232,488.42 | 1,232,488.42 |
| 未分配利润(元) | -6,410,663.19 | -5,291,324.68 | -6,482,426.52 | -5,343,395.74 |
| 归属于母公司股东权益合计(元) | 4,821,825.23 | 5,941,163.74 | 4,750,061.9 | 5,889,092.68 |
| 股东权益合计(元) | 4,821,825.23 | 5,941,163.74 | 4,750,061.9 | 5,889,092.68 |
| 负债和股东权益合计(元) | 7,346,176.15 | 8,805,196.4 | 7,564,207.47 | 5,890,592.68 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-10-20 | 2023-03-30 |
