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) | 2,204,470.48 | 1,699,770.09 | 2,714,097.83 | 408,635.03 |
| 应收账款(元) | 35,150.83 | 28,116.21 | 646,147.2 | 559,325.52 |
| 预付款项(元) | 4,245,945.14 | 3,151,896 | 365,133 | 906,712.48 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 433,621.07 | 388,687.58 | 370,669.08 | 334,355.58 |
| 其他流动资产(元) | 0 | 0 | 0 | 10,336.1 |
| 流动资产合计(元) | 12,932,966.93 | 13,766,801.83 | 17,721,055.71 | 10,907,662.66 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 8,486,579.76 | 8,303,936.18 | 8,083,857.76 | 8,083,857.76 |
| 固定资产(元) | 81,122.28 | 87,641.21 | 58,993.54 | 46,038.82 |
| 无形资产(元) | 747,283.83 | 846,351.15 | 907,299.66 | 1,230,453.41 |
| 长期待摊费用(元) | 316,416.75 | 269,457.76 | 118,273.58 | 235,917.6 |
| 递延所得税资产(元) | 309,308.06 | 499,153.02 | 249,377.89 | 270,400.84 |
| 非流动资产合计(元) | 10,303,794.34 | 10,576,209.64 | 9,557,631.37 | 10,891,383.87 |
| 资产总计(元) | 23,236,761.27 | 24,343,011.47 | 27,278,687.08 | 21,799,046.53 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 0 | 2,502,708.33 |
| 应付账款(元) | 5,725,632.91 | 2,415,419.22 | 3,403,792.39 | 2,278,082.59 |
| 预收款项(元) | 0 | 0 | 2,000 | 2,000 |
| 应付职工薪酬(元) | 183,741 | 215,032.2 | 138,333 | 42,700 |
| 应交税费(元) | 17,142 | 68,628.44 | 56,755.37 | 70,048.46 |
| 其他应付款(元) | 5,314,902.05 | 11,448,686.77 | 12,236,625.66 | 6,394,358.67 |
| 一年内到期的非流动负债(元) | 255,149.53 | 582,627.68 | 0 | 436,830.66 |
| 其他流动负债(元) | 189,161.14 | 168,522.84 | 318,624.61 | 227,176.73 |
| 流动负债合计(元) | 14,838,414.2 | 17,076,408.2 | 20,984,697.88 | 14,941,477.89 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 90,770.91 | 142,417.58 | 0 | 0 |
| 非流动负债合计(元) | 167,034.09 | 235,827.36 | 123,794.25 | 889,704.58 |
| 负债合计(元) | 15,005,448.29 | 17,312,235.56 | 21,108,492.13 | 15,831,182.47 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| 资本公积(元) | 7,517,683.34 | 7,517,683.34 | 7,517,683.34 | 7,517,683.34 |
| 盈余公积(元) | 149,670.83 | 149,670.83 | 149,670.83 | 149,670.83 |
| 未分配利润(元) | -10,181,910.78 | -11,116,775.88 | -11,900,632.46 | -12,026,877.34 |
| 归属于母公司股东权益合计(元) | 7,485,443.39 | 6,550,578.29 | 5,766,721.71 | 5,640,476.83 |
| 少数股东权益(元) | 745,869.59 | 480,197.62 | 403,473.24 | 327,387.23 |
| 股东权益合计(元) | 8,231,312.98 | 7,030,775.91 | 6,170,194.95 | 5,967,864.06 |
| 负债和股东权益合计(元) | 23,236,761.27 | 24,343,011.47 | 27,278,687.08 | 21,799,046.53 |
| 公告日期 | 2024-08-15 | 2024-04-16 | 2023-08-28 | 2023-04-25 |
