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) | 1,487,044.95 | 4,155,010.38 | 7,056,153.65 | 3,673,119.24 |
| 应收账款(元) | 4,421,028.94 | 1,860,562.94 | 2,319,341.82 | 6,653,882.86 |
| 预付款项(元) | 1,555,035.92 | 163,397.6 | 156,500 | 677,723.7 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 0 | 0 | 583,251.21 | 2,607,729.36 |
| 其他流动资产(元) | 245,240.91 | 221,361.6 | 691,355.05 | 242,069.72 |
| 流动资产合计(元) | 12,762,649.14 | 8,627,538.52 | 10,939,542.73 | 14,370,439.15 |
| 非流动资产： | | | | |
| 固定资产(元) | 699,612.29 | 854,752.28 | 1,035,799.4 | 1,229,224.78 |
| 无形资产(元) | 24,685.88 | 25,812.27 | 0 | 0 |
| 商誉(元) | 688,596.5 | 688,596.5 | 688,596.5 | 648,164.5 |
| 递延所得税资产(元) | 74,752.74 | 40,017.07 | 2,356.41 | 1,496.76 |
| 非流动资产合计(元) | 1,487,647.41 | 1,609,178.12 | 1,726,752.31 | 1,885,365.63 |
| 资产总计(元) | 14,250,296.55 | 10,236,716.64 | 12,666,295.04 | 16,255,804.78 |
| 流动负债： | | | | |
| 应付账款(元) | 4,186,480 | 0 | 0 | 56,264.5 |
| 预收款项(元) | 71,394 | 0 | 0 | 0 |
| 应付职工薪酬(元) | 61,477.34 | 82,722.87 | 85,420 | 132,112.89 |
| 应交税费(元) | 94.48 | 1,278.54 | 28,474.79 | 147,317.48 |
| 其他应付款(元) | 1,711,817.3 | 427,235.23 | 436,920.67 | 2,243,088.3 |
| 流动负债合计(元) | 6,031,263.12 | 511,236.64 | 551,059.36 | 2,608,783.17 |
| 非流动负债： | | | | |
| 负债合计(元) | 6,031,263.12 | 511,236.64 | 551,059.36 | 2,608,783.17 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 22,000,000 | 22,000,000 | 22,000,000 | 22,000,000 |
| 其他权益工具(元) | 1,820,211.86 | 0 | 0 | 0 |
| 资本公积(元) | 0 | 1,820,211.86 | 1,820,211.86 | 1,820,211.86 |
| 未分配利润(元) | -15,601,178.43 | -14,094,731.86 | -11,704,976.18 | -10,173,190.25 |
| 归属于母公司股东权益合计(元) | 8,219,033.43 | 9,725,480 | 12,115,235.68 | 13,647,021.61 |
| 股东权益合计(元) | 8,219,033.43 | 9,725,480 | 12,115,235.68 | 13,647,021.61 |
| 负债和股东权益合计(元) | 14,250,296.55 | 10,236,716.64 | 12,666,295.04 | 16,255,804.78 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-18 | 2023-04-17 |
