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) | 318,352.11 | 2,335,264.18 | 4,967,295.77 | 3,331,715.1 |
| 预付款项(元) | 2,596,153.61 | 4,852,097.12 | 324,350 | 0 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 639,845 | 882,123.16 | 597,765 | 0 |
| 一年内到期的非流动资产(元) | 0 | 0 | 1,200,000 | 0 |
| 其他流动资产(元) | 908,637.69 | 57,622.91 | 124,483.16 | 119,708.72 |
| 流动资产合计(元) | 4,465,135.97 | 8,129,254.09 | 7,215,963.49 | 3,453,457.7 |
| 非流动资产： | | | | |
| 固定资产(元) | 5,600,658.5 | 23,000 | 0 | 0 |
| 在建工程(元) | 1,081,816.63 | 0 | 0 | 0 |
| 递延所得税资产(元) | 841,046.01 | 841,046.01 | 0 | 0 |
| 非流动资产合计(元) | 13,857,208.35 | 7,419,967.86 | 0 | 0 |
| 资产总计(元) | 18,322,344.32 | 15,549,221.95 | 7,215,963.49 | 3,453,457.7 |
| 流动负债： | | | | |
| 应付账款(元) | 123,000 | 105,000 | 0 | 0 |
| 应付职工薪酬(元) | 0 | 13,200 | 0 | 13,000 |
| 应交税费(元) | 0 | 8,712.38 | 0 | 0 |
| 其他应付款(元) | 1,640,500 | 0 | 740 | 20,440 |
| 一年内到期的非流动负债(元) | 212,723.21 | 212,723.21 | 0 | 0 |
| 流动负债合计(元) | 1,976,223.21 | 339,635.59 | 740 | 33,440 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 603,913.5 | 603,913.5 | 0 | 0 |
| 非流动负债合计(元) | 4,531,458.13 | 4,531,458.13 | 0 | 0 |
| 负债合计(元) | 6,507,681.34 | 4,871,093.72 | 740 | 33,440 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 8,333,330 | 8,333,330 | 8,333,330 | 8,333,330 |
| 资本公积(元) | 4,530,347.44 | 4,530,347.44 | 4,530,347.44 | 4,530,347.44 |
| 盈余公积(元) | 321,316.19 | 321,316.19 | 321,316.19 | 321,316.19 |
| 未分配利润(元) | -1,370,330.65 | -2,506,865.4 | -5,969,770.14 | -9,764,975.93 |
| 归属于母公司股东权益合计(元) | 11,814,662.98 | 10,678,128.23 | 7,215,223.49 | 3,420,017.7 |
| 股东权益合计(元) | 11,814,662.98 | 10,678,128.23 | 7,215,223.49 | 3,420,017.7 |
| 负债和股东权益合计(元) | 18,322,344.32 | 15,549,221.95 | 7,215,963.49 | 3,453,457.7 |
| 公告日期 | 2024-08-23 | 2024-04-30 | 2023-08-30 | 2023-04-25 |
