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) | 421.9 | 79,728.95 | 4,234.04 | 2,361.76 |
| 应收账款(元) | 0 | 296,980.63 | 0 | 0 |
| 预付款项(元) | 419,160 | 651,074.37 | 0 | 0 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 1,875,121.97 | 535,531.5 | 0 | 0 |
| 其他流动资产(元) | 184,760.42 | 0 | 23,690.02 | 16,438.91 |
| 流动资产合计(元) | 2,479,464.29 | 1,563,315.45 | 27,924.06 | 29,200.67 |
| 非流动资产： | | | | |
| 固定资产(元) | 0 | 0 | 3,543.74 | 3,543.74 |
| 无形资产(元) | 3,804.2 | 4,011.68 | 22,600.59 | 26,664.09 |
| 非流动资产合计(元) | 3,804.2 | 4,011.68 | 26,144.33 | 30,207.83 |
| 资产总计(元) | 2,483,268.49 | 1,567,327.13 | 54,068.39 | 59,408.5 |
| 流动负债： | | | | |
| 应付账款(元) | 0 | 83,940 | 0 | 0 |
| 应付职工薪酬(元) | 76,174.37 | 131,620.39 | 30,751.66 | 0 |
| 应交税费(元) | 0 | 28,169.69 | 2,492.98 | 2,494.44 |
| 其他应付款(元) | 1,930,033.34 | 1,216,975.37 | 251,800 | 0 |
| 流动负债合计(元) | 3,915,602.36 | 2,419,545.3 | 285,044.64 | 2,494.44 |
| 非流动负债： | | | | |
| 负债合计(元) | 3,915,602.36 | 2,419,545.3 | 285,044.64 | 2,494.44 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| 资本公积(元) | 1,627,933.14 | 1,627,933.14 | 1,627,933.14 | 1,627,933.14 |
| 未分配利润(元) | -8,060,267.01 | -7,480,151.31 | -6,858,909.39 | -6,571,019.08 |
| 归属于母公司股东权益合计(元) | -1,432,333.87 | -852,218.17 | -230,976.25 | 56,914.06 |
| 股东权益合计(元) | -1,432,333.87 | -852,218.17 | -230,976.25 | 56,914.06 |
| 负债和股东权益合计(元) | 2,483,268.49 | 1,567,327.13 | 54,068.39 | 59,408.5 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-31 | 2023-04-26 |
