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) | 1,178,850.04 | 1,985,613.92 | 905,718.98 | 2,110,099.62 |
| 应收账款(元) | 1,209,221.89 | 1,191,950.76 | 2,377,290.23 | 2,778,325.63 |
| 预付款项(元) | 31,265.22 | 230,334.22 | 557,469.4 | 924,690 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 358,775.82 | 644,864.84 | 758,760.12 | 1,024,536.18 |
| 其他流动资产(元) | 105,837.81 | 292,226.1 | 318,143.97 | 303,427.77 |
| 流动资产合计(元) | 3,038,137.66 | 4,518,992.03 | 5,292,969.32 | 7,200,771.22 |
| 非流动资产： | | | | |
| 固定资产(元) | 991,173.78 | 1,111,584.24 | 1,221,490.59 | 1,284,323.91 |
| 长期待摊费用(元) | 76,370 | 109,100 | 110,000.25 | 0 |
| 递延所得税资产(元) | 21,295.54 | 48,893.12 | 4,254.72 | 4,254.72 |
| 非流动资产合计(元) | 1,641,630.2 | 2,154,042.72 | 1,335,745.56 | 1,288,578.63 |
| 资产总计(元) | 4,679,767.86 | 6,673,034.75 | 6,628,714.88 | 8,489,349.85 |
| 流动负债： | | | | |
| 应付账款(元) | 389,633.6 | 361,207.96 | 300,000 | 300,000 |
| 应付职工薪酬(元) | 171,969.09 | 195,161.95 | 134,714.17 | 144,639.26 |
| 应交税费(元) | 173.82 | 9,060.83 | 740.5 | 2,251.04 |
| 应付利息(元) | 85,367.2 | 0 | 0 | 0 |
| 其他应付款(元) | 216,585.23 | 205,601.59 | 624,953.09 | 720,272.86 |
| 一年内到期的非流动负债(元) | 632,773.02 | 734,250.11 | 415,491.17 | 1,222,284.94 |
| 流动负债合计(元) | 1,411,134.76 | 1,505,282.44 | 1,705,030.57 | 3,819,690.28 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 0 | 5,818.75 |
| 非流动负债合计(元) | 0 | 257,076.92 | 0 | 5,818.75 |
| 负债合计(元) | 1,411,134.76 | 1,762,359.36 | 1,705,030.57 | 3,825,509.03 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| 资本公积(元) | 1,506,385.4 | 1,506,385.4 | 1,460,533.91 | 1,460,533.91 |
| 盈余公积(元) | 37,317.97 | 37,317.97 | 37,317.97 | 37,317.97 |
| 未分配利润(元) | -7,714,779.05 | -6,458,397.38 | -6,484,505.67 | -6,834,011.06 |
| 归属于母公司股东权益合计(元) | 3,828,924.32 | 5,085,305.99 | 5,013,346.21 | 4,663,840.82 |
| 少数股东权益(元) | -560,291.22 | -174,630.6 | -89,661.9 | 0 |
| 股东权益合计(元) | 3,268,633.1 | 4,910,675.39 | 4,923,684.31 | 4,663,840.82 |
| 负债和股东权益合计(元) | 4,679,767.86 | 6,673,034.75 | 6,628,714.88 | 8,489,349.85 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-24 | 2023-04-20 |
