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) | 117.58 | 5,516.15 | 228,328.89 | 7,137.64 |
| 应收账款(元) | 334,415.67 | 334,415.67 | 0 | 0 |
| 预付款项(元) | 0 | 0 | 135,754.21 | 0 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 0 | 0 | 242,740.9 | 55,823.45 |
| 其他流动资产(元) | 5,666.42 | 5,666.42 | 50,500.42 | 14,274.91 |
| 流动资产合计(元) | 340,199.67 | 345,598.24 | 675,489.64 | 77,236 |
| 非流动资产： | | | | |
| 固定资产(元) | 23,420.41 | 28,110.85 | 25,230.53 | 17,306.83 |
| 无形资产(元) | 775,276.4 | 1,005,453.86 | 1,235,631.32 | 1,465,808.78 |
| 递延所得税资产(元) | 6,000 | 6,000 | 0 | 0 |
| 非流动资产合计(元) | 921,976.04 | 1,156,843.94 | 1,260,861.85 | 1,483,115.61 |
| 资产总计(元) | 1,262,175.71 | 1,502,442.18 | 1,936,351.49 | 1,560,351.61 |
| 流动负债： | | | | |
| 应付账款(元) | 127,180 | 127,180 | 7,180 | 101,519.62 |
| 应付职工薪酬(元) | 857,193.99 | 594,048.39 | 339,720.47 | 623,378.64 |
| 应交税费(元) | 0 | 236 | 0 | 1,015.72 |
| 应付利息(元) | 0 | 0 | 17,812.5 | 0 |
| 其他应付款(元) | 2,100,796.85 | 2,084,136.37 | 2,098,453.42 | 255,847.39 |
| 一年内到期的非流动负债(元) | 120,000 | 120,000 | 0 | 383,748.36 |
| 流动负债合计(元) | 3,205,170.84 | 2,925,600.76 | 2,615,753.89 | 1,365,509.73 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 5,863.96 | 5,863.96 | 0 | 0 |
| 非流动负债合计(元) | 5,863.96 | 5,863.96 | 0 | 0 |
| 负债合计(元) | 3,211,034.8 | 2,931,464.72 | 2,615,753.89 | 1,365,509.73 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 5,625,000 | 5,625,000 | 5,625,000 | 5,625,000 |
| 资本公积(元) | 1,454,473.19 | 1,454,473.19 | 1,265,553.27 | 1,265,553.27 |
| 盈余公积(元) | 1,025,173.57 | 1,025,173.57 | 1,025,173.57 | 1,025,173.57 |
| 未分配利润(元) | -10,053,505.85 | -9,533,669.3 | -8,595,129.24 | -7,720,884.96 |
| 归属于母公司股东权益合计(元) | -1,948,859.09 | -1,429,022.54 | -679,402.4 | 194,841.88 |
| 股东权益合计(元) | -1,948,859.09 | -1,429,022.54 | -679,402.4 | 194,841.88 |
| 负债和股东权益合计(元) | 1,262,175.71 | 1,502,442.18 | 1,936,351.49 | 1,560,351.61 |
| 公告日期 | 2024-08-26 | 2024-04-30 | 2023-08-18 | 2023-04-27 |
