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) | 2,119,147.45 | 1,067,056.33 | 1,372,846.41 | 1,904,755.05 |
| 应收账款(元) | 17,481 | 100,858.85 | 8,743 | 0 |
| 预付款项(元) | 2,475,926.79 | 2,049,659.47 | 2,401,842.58 | 2,153,480.19 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 1,509,409.73 | 1,570,354.06 | 1,597,947.7 | 1,639,338.16 |
| 其他流动资产(元) | -2,244,519.76 | 0 | 0 | 0 |
| 流动资产合计(元) | 13,934,172.89 | 9,490,969.61 | 10,978,343.48 | 10,706,877.77 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 9,008,553.53 | 0 | 0 | 73,081.64 |
| 固定资产(元) | 184,490.08 | 211,789.16 | 264,356.66 | 323,217.93 |
| 无形资产(元) | 2,295,426.67 | 2,940,744.07 | 3,702,227.75 | 4,521,795.17 |
| 开发支出(元) | 3,580,780.22 | 0 | 0 | 0 |
| 商誉(元) | 3,492,217.77 | 0 | 0 | 0 |
| 长期待摊费用(元) | 482,588.97 | 606,667.46 | 804,518.81 | 806,855.9 |
| 其他非流动资产(元) | 209,424 | 0 | 0 | 0 |
| 非流动资产合计(元) | 19,253,481.24 | 3,759,200.69 | 4,980,527.22 | 5,934,374.64 |
| 资产总计(元) | 33,187,654.13 | 13,250,170.3 | 15,958,870.7 | 16,641,252.41 |
| 流动负债： | | | | |
| 短期借款(元) | 3,978,000 | 5,978,000 | 3,178,000 | 3,000,000 |
| 应付账款(元) | 1,059,989.93 | 831,204.41 | 508,593.11 | 655,482.26 |
| 应付职工薪酬(元) | 2,991,515.27 | 2,507,677.9 | 2,075,077.23 | 2,191,283.52 |
| 应交税费(元) | 1,154,933.19 | 1,151,590.55 | 1,078,136.5 | 958,886.06 |
| 应付利息(元) | 4,308.32 | 0 | 0 | 0 |
| 其他应付款(元) | 10,133,634.5 | 2,146,736.5 | 3,365,120.52 | 2,034,315.46 |
| 其他流动负债(元) | 0 | 0 | 4,308.32 | 0 |
| 流动负债合计(元) | 25,317,778.78 | 18,342,664.05 | 15,390,146.59 | 14,449,113.14 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 209,424 | 0 | 209,424 | 209,424 |
| 负债合计(元) | 25,527,202.78 | 18,342,664.05 | 15,599,570.59 | 14,658,537.14 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 57,564,896 | 57,564,896 | 57,564,896 | 57,564,896 |
| 资本公积(元) | 61,561,103.64 | 61,561,103.64 | 61,561,103.64 | 61,561,103.64 |
| 未分配利润(元) | -111,465,548.29 | -124,218,493.39 | -118,766,699.53 | -117,152,415.83 |
| 归属于母公司股东权益合计(元) | 7,660,451.35 | -5,092,493.75 | 359,300.11 | 1,973,583.81 |
| 少数股东权益(元) | 0 | 0 | 0 | 9,131.46 |
| 股东权益合计(元) | 7,660,451.35 | -5,092,493.75 | 359,300.11 | 1,982,715.27 |
| 负债和股东权益合计(元) | 33,187,654.13 | 13,250,170.3 | 15,958,870.7 | 16,641,252.41 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-29 | 2023-04-27 |
