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) | 199.08 | 310,268.23 | 2,941.05 | 121.91 |
| 应收票据(元) | 0 | 0 | 0 | 200,000 |
| 应收账款(元) | 4,662,706.07 | 4,702,453.91 | 2,821,617.9 | 1,979,684.58 |
| 预付款项(元) | 1,971,653.64 | 2,131,037.44 | 1,077,955.14 | 2,903,556.15 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 438,033.63 | 138,797.84 | 0 | 0 |
| 其他流动资产(元) | 90,427.36 | 26,830.49 | 35,278.16 | 26,830.49 |
| 流动资产合计(元) | 7,313,564.78 | 7,309,387.91 | 4,121,196.92 | 5,437,477.08 |
| 非流动资产： | | | | |
| 固定资产(元) | 11,346.76 | 11,647.48 | 11,948.2 | 12,248.92 |
| 递延所得税资产(元) | 1,938.19 | 1,938.19 | 0 | 1,938.19 |
| 非流动资产合计(元) | 13,284.95 | 13,585.67 | 11,948.2 | 14,187.11 |
| 资产总计(元) | 7,326,849.73 | 7,322,973.58 | 4,133,145.12 | 5,451,664.19 |
| 流动负债： | | | | |
| 应付账款(元) | 4,626,306.93 | 4,032,502.93 | 0 | 0 |
| 应付职工薪酬(元) | 175,191.16 | 207,624.74 | 227,514.66 | 195,723.62 |
| 应交税费(元) | 698 | 59,821.95 | 0 | 0 |
| 其他应付款(元) | 61,333.24 | 32,992.65 | 47,340 | 7,340 |
| 其他流动负债(元) | 312,408.29 | 312,408.29 | 445,404.09 | 750,907.95 |
| 流动负债合计(元) | 7,579,078.33 | 7,048,491.27 | 4,146,444.1 | 5,191,725.06 |
| 非流动负债： | | | | |
| 负债合计(元) | 7,579,078.33 | 7,048,491.27 | 4,146,444.1 | 5,191,725.06 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 6,250,000 | 6,250,000 | 6,250,000 | 6,250,000 |
| 资本公积(元) | 359,040.74 | 359,040.74 | 359,040.74 | 359,040.74 |
| 未分配利润(元) | -6,861,269.34 | -6,334,558.43 | -6,622,339.72 | -6,349,101.61 |
| 归属于母公司股东权益合计(元) | -252,228.6 | 274,482.31 | -13,298.98 | 259,939.13 |
| 股东权益合计(元) | -252,228.6 | 274,482.31 | -13,298.98 | 259,939.13 |
| 负债和股东权益合计(元) | 7,326,849.73 | 7,322,973.58 | 4,133,145.12 | 5,451,664.19 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-25 |
