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) | 491,787.77 | 1,198,789.96 | 389,881.77 | 1,279,387.56 |
| 应收账款(元) | 5,967.41 | 9,777.77 | 25,815.04 | 19,457.73 |
| 预付款项(元) | 553,448 | 504,448 | 108,407.34 | 51,212.58 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 466,517.55 | 0 | 63,919.91 | 63,919.91 |
| 其他流动资产(元) | 39,012.68 | 1,755.27 | 3,652.74 | 2,700.95 |
| 流动资产合计(元) | 1,812,405.65 | 1,881,766.16 | 959,927.14 | 1,466,166.51 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 10,934.29 | 15,469.99 |
| 固定资产(元) | 24,492.76 | 31,653.34 | 42,671.6 | 19,237.98 |
| 递延所得税资产(元) | 6,081.02 | 4,047.65 | 6,386.73 | 3,604.4 |
| 非流动资产合计(元) | 169,453.93 | 226,661.2 | 59,992.62 | 38,312.37 |
| 资产总计(元) | 1,981,859.58 | 2,108,427.36 | 1,019,919.76 | 1,504,478.88 |
| 流动负债： | | | | |
| 短期借款(元) | 250,000 | 0 | 0 | 0 |
| 应付账款(元) | 269,847.13 | 267,802.18 | 324,372.96 | 342,794.26 |
| 预收款项(元) | 42,599 | 0 | 456 | 0 |
| 应付职工薪酬(元) | 234,890.85 | 113,306 | 46,500 | 56,371.72 |
| 应交税费(元) | 8,039.86 | 51,046.24 | 19,264.95 | 67,986.69 |
| 其他应付款(元) | 685,020.31 | 610,190.05 | 311,443 | 386,443 |
| 其他流动负债(元) | 0 | 0 | 0 | 1,974.39 |
| 流动负债合计(元) | 1,490,397.15 | 1,042,344.47 | 764,778.37 | 974,153.87 |
| 非流动负债： | | | | |
| 预计负债(元) | 0 | 135,698 | 0 | 0 |
| 非流动负债合计(元) | 149,056.89 | 327,208.95 | 0 | 0 |
| 负债合计(元) | 1,639,454.04 | 1,369,553.42 | 764,778.37 | 974,153.87 |
| 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) | 3,973,038.49 | 3,973,011.49 | 3,923,011.49 | 3,923,011.49 |
| 盈余公积(元) | 7,929.21 | 7,929.21 | 7,929.21 | 7,929.21 |
| 未分配利润(元) | -9,549,908.85 | -8,964,674.43 | -8,805,352.25 | -8,530,196.11 |
| 归属于母公司股东权益合计(元) | -568,941.15 | 16,266.27 | 125,588.45 | 400,744.59 |
| 少数股东权益(元) | 911,346.69 | 722,607.67 | 129,552.94 | 129,580.42 |
| 股东权益合计(元) | 342,405.54 | 738,873.94 | 255,141.39 | 530,325.01 |
| 负债和股东权益合计(元) | 1,981,859.58 | 2,108,427.36 | 1,019,919.76 | 1,504,478.88 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-11 | 2023-04-21 |
