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) | 9,368.58 | 232,606.14 | 18,723.1 | 22,211.72 |
| 应收账款(元) | 1,222,638.52 | 977,242.1 | 1,102,651.32 | 1,725,712.04 |
| 预付款项(元) | 64,306.88 | 61,641.29 | 165,969.25 | 57,471.77 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 1,158,730.3 | 1,419,853.12 | 1,677,232.86 | 1,719,286.15 |
| 其他流动资产(元) | 49,133.01 | 49,630.43 | 42,151.61 | 144,990.48 |
| 流动资产合计(元) | 2,703,232.51 | 3,012,019.23 | 3,320,767.63 | 4,034,340.77 |
| 非流动资产： | | | | |
| 固定资产(元) | 38,204.08 | 42,143.01 | 50,719.97 | 69,193.42 |
| 无形资产(元) | 3,202,409.7 | 3,458,343.66 | 5,184,593.79 | 3,977,758.74 |
| 开发支出(元) | 1,655,071.96 | 1,655,071.96 | 1,974,035.65 | 3,057,535.84 |
| 长期待摊费用(元) | 0 | 0 | 84,342.36 | 331,412.83 |
| 非流动资产合计(元) | 4,895,685.74 | 5,155,558.63 | 7,580,163.9 | 7,722,372.96 |
| 资产总计(元) | 7,598,918.25 | 8,167,577.86 | 10,900,931.53 | 11,756,713.73 |
| 流动负债： | | | | |
| 应付账款(元) | 347.8 | 347.8 | 44,430.32 | 148,878.32 |
| 应付职工薪酬(元) | 1,333,242.33 | 1,660,826.15 | 1,175,481.27 | 1,924,542.72 |
| 应交税费(元) | 0 | 27,163.36 | 17,250.27 | 4,312.62 |
| 其他应付款(元) | 6,833,219 | 6,628,379.34 | 7,961,178.47 | 6,571,763.84 |
| 一年内到期的非流动负债(元) | 195,859.41 | 329,203.03 | 662,125.48 | 1,097,719.91 |
| 其他流动负债(元) | 62,246.6 | 0 | 0 | 0 |
| 流动负债合计(元) | 8,424,915.14 | 8,645,919.68 | 9,860,465.81 | 9,747,217.41 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 0 | 262,618.54 |
| 递延收益(元) | 975,000 | 975,000 | 975,000 | 975,000 |
| 非流动负债合计(元) | 975,000 | 975,000 | 975,000 | 1,237,618.54 |
| 负债合计(元) | 9,399,915.14 | 9,620,919.68 | 10,835,465.81 | 10,984,835.95 |
| 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) | 3,527,036.79 | 3,527,036.79 | 3,108,572.99 | 3,108,572.99 |
| 盈余公积(元) | 740,012.98 | 740,012.98 | 740,012.98 | 740,012.98 |
| 未分配利润(元) | -15,982,205.81 | -15,958,727.45 | -14,103,251.14 | -13,431,271.74 |
| 归属于母公司股东权益合计(元) | -1,715,156.04 | -1,691,677.68 | -254,665.17 | 417,314.23 |
| 少数股东权益(元) | -85,840.85 | 238,335.86 | 320,130.89 | 354,563.55 |
| 股东权益合计(元) | -1,800,996.89 | -1,453,341.82 | 65,465.72 | 771,877.78 |
| 负债和股东权益合计(元) | 7,598,918.25 | 8,167,577.86 | 10,900,931.53 | 11,756,713.73 |
| 公告日期 | 2024-08-26 | 2024-06-28 | 2023-08-25 | 2023-04-26 |
