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) | 9,273,410.83 | 9,257,384.27 | 9,340,120.88 | 10,511,503.85 |
| 应收账款(元) | 376,411.71 | 79,175.8 | 136,160.92 | 228,225.95 |
| 预付款项(元) | 1,188.99 | 1,188.99 | 1,188.99 | 1,188.99 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 0 | 1,108.2 | 0 | 182,270.66 |
| 其他流动资产(元) | 181,464.61 | 273,457.31 | 300,457.46 | 201,786.29 |
| 流动资产合计(元) | 9,910,595.1 | 9,697,168.23 | 9,848,792.05 | 11,264,022.05 |
| 非流动资产： | | | | |
| 固定资产(元) | 109,800.5 | 112,365.5 | 114,930.5 | 117,495.5 |
| 递延所得税资产(元) | 3,371.15 | 3,065.34 | 79.84 | 232.69 |
| 非流动资产合计(元) | 113,171.65 | 125,897.33 | 138,036.57 | 153,314.17 |
| 资产总计(元) | 10,023,766.75 | 9,823,065.56 | 9,986,828.62 | 11,417,336.22 |
| 流动负债： | | | | |
| 应付账款(元) | 6,208,889.39 | 5,497,899.61 | 5,394,351.65 | 5,543,025.21 |
| 应付职工薪酬(元) | 31,965.54 | 29,662.04 | 27,023.04 | 37,422.62 |
| 应交税费(元) | 6,843.1 | 9,150.44 | 6,587.14 | 7,622.82 |
| 其他应付款(元) | 136,241.8 | 136,241.8 | 135,365.57 | 136,241.8 |
| 一年内到期的非流动负债(元) | 0 | 11,162.08 | 26,788.99 | 26,788.99 |
| 其他流动负债(元) | 22,832.85 | 29,617.89 | 29,171.84 | 141,084.44 |
| 流动负债合计(元) | 6,582,409.98 | 5,941,564.38 | 5,843,686.97 | 6,977,450.77 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 0 | 523.33 | 0 | 0 |
| 非流动负债合计(元) | 67,155.99 | 56,450.75 | 40,005.44 | 39,314.05 |
| 负债合计(元) | 6,649,565.97 | 5,998,015.13 | 5,883,692.41 | 7,016,764.82 |
| 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) | 1,436,804.13 | 1,436,804.13 | 1,436,804.13 | 1,436,804.13 |
| 盈余公积(元) | 791,370.94 | 791,370.94 | 791,370.94 | 791,370.94 |
| 未分配利润(元) | -3,853,974.29 | -3,403,124.64 | -3,125,038.86 | -2,827,603.67 |
| 归属于母公司股东权益合计(元) | 3,374,200.78 | 3,825,050.43 | 4,103,136.21 | 4,400,571.4 |
| 股东权益合计(元) | 3,374,200.78 | 3,825,050.43 | 4,103,136.21 | 4,400,571.4 |
| 负债和股东权益合计(元) | 10,023,766.75 | 9,823,065.56 | 9,986,828.62 | 11,417,336.22 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-28 | 2023-04-27 |
