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) | 48,919.23 | 31,987.86 | 32,744.31 | 135,724.02 |
| 应收账款(元) | 212,000 | 212,000 | 0 | 0 |
| 预付款项(元) | 0 | 0 | 490 | 216,000 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 69,469.03 | 69,902.66 | 295,265.45 | 0 |
| 其他流动资产(元) | 71,082.31 | 61,330.67 | 42,405.33 | 42,405.33 |
| 流动资产合计(元) | 401,470.57 | 375,221.19 | 370,905.09 | 394,129.35 |
| 非流动资产： | | | | |
| 固定资产(元) | 172,109.84 | 300,078.22 | 366,494.41 | 494,462.76 |
| 非流动资产合计(元) | 172,109.84 | 300,078.22 | 366,494.41 | 494,462.76 |
| 资产总计(元) | 573,580.41 | 675,299.41 | 737,399.5 | 888,592.11 |
| 流动负债： | | | | |
| 应付账款(元) | 342,104.99 | 342,104.99 | 342,104.99 | 342,104.99 |
| 预收款项(元) | 396,400 | 200,000 | 252,000 | 100,000 |
| 应付职工薪酬(元) | 295,509.08 | 265,509.08 | 235,509.08 | 205,509.08 |
| 应交税费(元) | 0 | 0 | -50,353.99 | 0 |
| 其他应付款(元) | 34,830.65 | 34,830.65 | 34,830.65 | 29,830.65 |
| 流动负债合计(元) | 1,068,844.72 | 842,444.72 | 814,090.73 | 677,444.72 |
| 非流动负债： | | | | |
| 负债合计(元) | 1,068,844.72 | 842,444.72 | 814,090.73 | 677,444.72 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 10,600,000 | 10,600,000 | 10,600,000 | 10,600,000 |
| 资本公积(元) | 4,581,506.34 | 4,581,506.34 | 4,581,506.34 | 4,581,506.34 |
| 未分配利润(元) | -15,676,770.65 | -15,348,651.65 | -15,258,197.57 | -14,970,358.95 |
| 归属于母公司股东权益合计(元) | -495,264.31 | -167,145.31 | -76,691.23 | 211,147.39 |
| 股东权益合计(元) | -495,264.31 | -167,145.31 | -76,691.23 | 211,147.39 |
| 负债和股东权益合计(元) | 573,580.41 | 675,299.41 | 737,399.5 | 888,592.11 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 | 2023-04-24 |
