资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 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) | 56,900.1 | 8,270,087.6 | 2,467,096.81 | 1,293,404.89 |
| 应收账款(元) | 5,675,632.14 | 8,836,699.81 | 18,998,175.92 | 21,422,095.07 |
| 预付款项(元) | 160,679.61 | 160,679.61 | 467,966.1 | 2,044,500 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 2,939,653.62 | 4,298,144.66 | 6,556,755.14 | 129,755.62 |
| 其他流动资产(元) | 661,618.5 | 955,070.66 | 506,433.51 | 545,712.93 |
| 流动资产合计(元) | 20,395,167.82 | 22,569,573.29 | 29,126,931.11 | 25,549,390.28 |
| 非流动资产： | | | | |
| 固定资产(元) | 48,330.76 | 56,298.04 | 64,615.07 | 53,768.31 |
| 在建工程(元) | 0 | 0 | 0 | 665,283.94 |
| 无形资产(元) | 304,500 | 355,250 | 406,000 | 0 |
| 长期待摊费用(元) | 574,743.58 | 667,945.24 | 761,146.9 | 305,471.53 |
| 递延所得税资产(元) | 1,155,083.89 | 829,018.46 | 1,523,271.18 | 529,995.01 |
| 非流动资产合计(元) | 2,082,658.23 | 1,908,511.74 | 2,755,033.15 | 1,554,518.79 |
| 资产总计(元) | 22,477,826.05 | 24,478,085.03 | 31,881,964.26 | 27,103,909.07 |
| 流动负债： | | | | |
| 应付账款(元) | 13,946,606.96 | 15,560,623.43 | 17,818,609.88 | 15,225,248.52 |
| 应付职工薪酬(元) | 239,745.11 | 239,745.11 | 159,011.27 | 56,463.15 |
| 应交税费(元) | 35.94 | 35.94 | 35.94 | 0 |
| 其他应付款(元) | 242,238.01 | 146,256.13 | 148,554.75 | 994,405.92 |
| 流动负债合计(元) | 15,029,606.3 | 15,946,660.61 | 25,352,136.37 | 17,908,193.06 |
| 非流动负债： | | | | |
| 负债合计(元) | 15,029,606.3 | 15,946,660.61 | 25,352,136.37 | 17,908,193.06 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 |
| 资本公积(元) | 2,285,097.4 | 2,285,097.4 | 2,285,097.4 | 2,285,097.4 |
| 盈余公积(元) | 86,406.47 | 86,406.47 | 86,406.47 | 86,406.47 |
| 未分配利润(元) | -6,697,762.87 | -5,664,917.26 | -7,706,282.98 | -5,233,263.73 |
| 归属于母公司股东权益合计(元) | 7,673,741 | 8,706,586.61 | 6,665,220.89 | 9,138,240.14 |
| 少数股东权益(元) | -225,521.25 | -175,162.19 | -135,393 | 57,475.87 |
| 股东权益合计(元) | 7,448,219.75 | 8,531,424.42 | 6,529,827.89 | 9,195,716.01 |
| 负债和股东权益合计(元) | 22,477,826.05 | 24,478,085.03 | 31,881,964.26 | 27,103,909.07 |
| 公告日期 | 2025-02-20 | 2024-08-15 | 2024-03-21 | 2023-08-10 |
