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) | 11,144.5 | 16,712.31 | 14,482.03 | 489,171.01 |
| 应收账款(元) | 992,860 | 995,360 | 621,150 | 3,223,150 |
| 预付款项(元) | 5,272,825 | 3,355,000 | 5,387,500 | 1,359,500 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 2,760,212.75 | 1,579,437.38 | 6,095,429.9 | 5,888,975.57 |
| 其他流动资产(元) | 33,752.17 | 0 | 11,547.17 | 3,056.6 |
| 流动资产合计(元) | 9,175,223.28 | 5,960,949.43 | 12,154,550.35 | 11,063,388.02 |
| 非流动资产： | | | | |
| 固定资产(元) | 140,892.99 | 106,213.55 | 119,111.95 | 4,718,385.97 |
| 长期待摊费用(元) | 46,259.91 | 59,910.45 | 67,949.32 | 0 |
| 非流动资产合计(元) | 2,713,831.75 | 2,968,440.57 | 187,061.27 | 4,718,385.97 |
| 资产总计(元) | 11,889,055.03 | 8,929,390 | 12,341,611.62 | 15,781,773.99 |
| 流动负债： | | | | |
| 短期借款(元) | 1,487,222.6 | 1,487,222.6 | 1,429,203.69 | 4,853,854.81 |
| 应付账款(元) | 141,509.43 | 320,283.01 | 93,850 | 678,738.67 |
| 预收款项(元) | 500,000 | 500,000 | 500,000 | 0 |
| 应付职工薪酬(元) | 1,292,527.69 | 1,093,910.01 | 611,249.82 | 611,523.9 |
| 应交税费(元) | 107,951.6 | 100,278.62 | 119,759.03 | 314,975.05 |
| 其他应付款(元) | 5,288,893.61 | 5,442,756.72 | 5,342,255.23 | 377,478.49 |
| 一年内到期的非流动负债(元) | 1,496,967.5 | 3,575,422.5 | 101,500 | 3,744,365.83 |
| 流动负债合计(元) | 10,603,981.86 | 12,669,160.25 | 8,339,327.2 | 10,736,597.12 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 1,390,000 | 1,400,000 |
| 预计负债(元) | 27,957.17 | 27,957.17 | 0 | 0 |
| 递延收益(元) | 0 | 0 | 185,931.86 | 185,931.86 |
| 其他非流动负债(元) | 399,084 | 399,084 | 399,084 | 399,084 |
| 非流动负债合计(元) | 1,833,657.87 | 1,786,732.64 | 1,975,015.86 | 1,985,015.86 |
| 负债合计(元) | 12,437,639.73 | 14,455,892.89 | 10,314,343.06 | 12,721,612.98 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 10,204,081 | 5,000,000 | 5,000,000 | 5,000,000 |
| 资本公积(元) | 2,551,870.24 | 2,031,462.14 | 2,031,462.14 | 2,031,462.14 |
| 盈余公积(元) | 549,210.05 | 549,210.05 | 549,210.05 | 549,210.05 |
| 未分配利润(元) | -13,853,745.99 | -13,107,175.08 | -5,553,403.63 | -4,520,511.18 |
| 归属于母公司股东权益合计(元) | -548,584.7 | -5,526,502.89 | 2,027,268.56 | 3,060,161.01 |
| 股东权益合计(元) | -548,584.7 | -5,526,502.89 | 2,027,268.56 | 3,060,161.01 |
| 负债和股东权益合计(元) | 11,889,055.03 | 8,929,390 | 12,341,611.62 | 15,781,773.99 |
| 公告日期 | 2024-08-21 | 2024-04-29 | 2023-08-22 | 2023-04-24 |
