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) | 173,719.17 | 1,070,986.62 | 203,526.48 | 728,709.33 |
| 应收票据(元) | 349,125 | 209,475 | 0 | 104,737.5 |
| 应收账款(元) | 509,087.8 | 1,151,610.63 | 505,440.99 | 1,570,565.97 |
| 预付款项(元) | 1,569 | 0 | 1,210 | 1,335 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 462,040.13 | 514,796.38 | 696,609.68 | 898,483.59 |
| 其他流动资产(元) | 0 | 774.38 | 79,469.77 | 78,626.51 |
| 流动资产合计(元) | 16,149,340.18 | 18,785,141.57 | 21,714,010.88 | 18,886,076.91 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 0 | 257,804.71 |
| 固定资产(元) | 29,946.4 | 46,244.71 | 62,162.2 | 85,422.22 |
| 无形资产(元) | 7,846.58 | 17,257.08 | 30,133.14 | 43,009.2 |
| 非流动资产合计(元) | 593,278.2 | 733,914.97 | 877,636.48 | 1,318,619.9 |
| 资产总计(元) | 16,742,618.38 | 19,519,056.54 | 22,591,647.36 | 20,204,696.81 |
| 流动负债： | | | | |
| 应付账款(元) | 45,463.77 | 44,367.95 | 89,531.75 | 6,722.25 |
| 应付职工薪酬(元) | 232,378 | 1,359,208.29 | 854,653.79 | 1,015,470.54 |
| 应交税费(元) | 18,454.95 | 174,094.55 | 36,950.21 | 144,155.32 |
| 其他应付款(元) | 19,580.4 | 673,594.33 | 465,014.77 | 818,534.44 |
| 一年内到期的非流动负债(元) | 249,930.18 | 237,635.49 | 225,833.67 | 232,137.5 |
| 其他流动负债(元) | 46,497.96 | 109,176.99 | 6,051.51 | 9,477.38 |
| 流动负债合计(元) | 1,437,217.05 | 3,660,632.7 | 1,809,161.48 | 2,618,287.94 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 398,609.51 | 527,264.35 | 648,539.69 | 764,899.84 |
| 负债合计(元) | 1,835,826.56 | 4,187,897.05 | 2,457,701.17 | 3,383,187.78 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 |
| 资本公积(元) | 15,800,413.34 | 15,238,541.78 | 15,238,541.78 | 15,238,541.78 |
| 盈余公积(元) | 2,273,651.92 | 2,273,651.92 | 2,273,651.92 | 2,273,651.92 |
| 未分配利润(元) | -20,167,273.44 | -19,105,548.87 | -14,266,366.85 | -17,646,657.94 |
| 归属于母公司股东权益合计(元) | 14,906,791.82 | 15,331,159.49 | 20,133,946.19 | 16,821,509.03 |
| 股东权益合计(元) | 14,906,791.82 | 15,331,159.49 | 20,133,946.19 | 16,821,509.03 |
| 负债和股东权益合计(元) | 16,742,618.38 | 19,519,056.54 | 22,591,647.36 | 20,204,696.81 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-28 | 2023-04-26 |
