资产负债表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 12,962.43 | 7,346.14 | 17,329.34 | 3,009.51 |
| 预付款项(元) | 0 | 0 | 176,841.51 | 103,284.24 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 3,303,953 | 3,303,953 | 0 | 0 |
| 其他流动资产(元) | 93,156.46 | 99,999.61 | 88,015.34 | 87,294.11 |
| 流动资产合计(元) | 3,410,998.04 | 3,422,506.13 | 408,510.69 | 296,710.86 |
| 非流动资产： | | | | |
| 固定资产(元) | 23,605.29 | 30,038.61 | 20,349.53 | 22,619.45 |
| 长期待摊费用(元) | 0 | 0 | 2,605.97 | 3,185.06 |
| 非流动资产合计(元) | 23,605.29 | 30,038.61 | 22,955.5 | 1,313,121.2 |
| 资产总计(元) | 3,434,603.33 | 3,452,544.74 | 431,466.19 | 1,609,832.06 |
| 流动负债： | | | | |
| 应付职工薪酬(元) | 96,280 | 64,500 | 11,735.16 | 66,300 |
| 应交税费(元) | 0 | 0 | 64.36 | 0 |
| 其他应付款(元) | 2,695,092.87 | 2,511,802.06 | 1,982,570.33 | 1,671,281.09 |
| 一年内到期的非流动负债(元) | 0 | 0 | 0 | 334,433.57 |
| 流动负债合计(元) | 2,791,372.87 | 2,576,302.06 | 1,994,369.85 | 2,072,014.66 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 0 | 0 | 0 | 1,022,858.86 |
| 负债合计(元) | 2,791,372.87 | 2,576,302.06 | 1,994,369.85 | 3,094,873.52 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 |
| 资本公积(元) | 3,662,142.78 | 3,662,142.78 | 358,189.78 | 358,189.78 |
| 盈余公积(元) | 448,866.56 | 448,866.56 | 448,866.56 | 448,866.56 |
| 未分配利润(元) | -14,381,650.82 | -14,220,426.37 | -13,369,960 | -13,292,097.8 |
| 归属于母公司股东权益合计(元) | 729,358.52 | 890,582.97 | -1,562,903.66 | -1,485,041.46 |
| 少数股东权益(元) | -86,128.06 | -14,340.29 | 0 | 0 |
| 股东权益合计(元) | 643,230.46 | 876,242.68 | -1,562,903.66 | -1,485,041.46 |
| 负债和股东权益合计(元) | 3,434,603.33 | 3,452,544.74 | 431,466.19 | 1,609,832.06 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-10-31 | 2023-08-31 |
