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) | 157,122.36 | 801,967.6 | 343,455.41 | 480,956.91 |
| 应收票据(元) | 154,876.1 | 203,200 | 0 | 0 |
| 应收账款(元) | 1,603,284.43 | 2,239,302.38 | 862,091.66 | 877,765.8 |
| 预付款项(元) | 13,597.31 | 13,597.31 | 8,988.17 | 8,988.17 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 1,277,989.27 | 1,068,110.81 | 1,042,514.77 | 1,070,023.67 |
| 其他流动资产(元) | 154,783.6 | 0 | 0 | 0 |
| 流动资产合计(元) | 3,887,428.56 | 6,061,384.18 | 3,025,082.9 | 3,371,490.68 |
| 非流动资产： | | | | |
| 固定资产(元) | 129,760.67 | 129,108.64 | 168,182.43 | 258,358.71 |
| 长期待摊费用(元) | 246,469.4 | 274,059.83 | 0 | 0 |
| 递延所得税资产(元) | 172,159.51 | 177,008.88 | 0 | 0 |
| 非流动资产合计(元) | 1,597,749.13 | 1,758,581.21 | 469,686.5 | 603,797.58 |
| 资产总计(元) | 5,485,177.69 | 7,819,965.39 | 3,494,769.4 | 3,975,288.26 |
| 流动负债： | | | | |
| 应付账款(元) | 729,259.77 | 1,001,985.95 | 703,300.79 | 765,667.76 |
| 应付职工薪酬(元) | 683,572.44 | 688,101.38 | 657,691.5 | 647,550.64 |
| 应交税费(元) | 189,528.9 | 214,969.21 | 90,746.03 | 172,486.47 |
| 其他应付款(元) | 307,717.41 | 632,430.28 | 682,460.34 | 563,463.83 |
| 一年内到期的非流动负债(元) | 320,001.99 | 320,001.99 | 146,449.36 | 146,449.36 |
| 其他流动负债(元) | 27,309.03 | 25,848.03 | 29,316.84 | 29,316.84 |
| 流动负债合计(元) | 2,456,220.51 | 3,082,167.81 | 2,564,688.02 | 2,579,658.06 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 157,403.93 | 176,760.58 | 0 | 0 |
| 非流动负债合计(元) | 888,416.8 | 1,036,817.76 | 233,095.16 | 233,095.16 |
| 负债合计(元) | 3,344,637.31 | 4,118,985.57 | 2,797,783.18 | 2,812,753.22 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 7,897,995 | 7,897,995 | 7,897,995 | 7,897,995 |
| 资本公积(元) | 17,781,786.5 | 17,781,786.5 | 17,781,786.5 | 17,781,786.5 |
| 未分配利润(元) | -23,539,241.12 | -21,978,801.68 | -24,982,795.28 | -24,517,246.46 |
| 归属于母公司股东权益合计(元) | 2,140,540.38 | 3,700,979.82 | 696,986.22 | 1,162,535.04 |
| 股东权益合计(元) | 2,140,540.38 | 3,700,979.82 | 696,986.22 | 1,162,535.04 |
| 负债和股东权益合计(元) | 5,485,177.69 | 7,819,965.39 | 3,494,769.4 | 3,975,288.26 |
| 公告日期 | 2024-08-21 | 2024-04-18 | 2023-08-17 | 2023-04-21 |
