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) | 7,306,901.61 | 11,508,084.94 | 8,516,094.06 | 11,448,629.2 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 流动资产合计(元) | 56,511,011.61 | 56,602,115.08 | 56,428,954 | 56,553,618.52 |
| 非流动资产： | | | | |
| 非流动资产合计(元) | 166,846.56 | 166,846.56 | 0 | 0 |
| 资产总计(元) | 56,677,858.17 | 56,768,961.64 | 56,428,954 | 56,553,618.52 |
| 流动负债： | | | | |
| 应付职工薪酬(元) | 2,786,562.22 | 2,786,562.22 | 2,786,562.22 | 2,826,992.99 |
| 应交税费(元) | 48,634,733.38 | 48,634,733.38 | 48,634,733.38 | 48,634,733.38 |
| 其他应付款(元) | 6,747,434.5 | 6,747,434.5 | 6,747,434.5 | 6,747,434.5 |
| 一年内到期的非流动负债(元) | 58,758.91 | 58,758.91 | 0 | 0 |
| 流动负债合计(元) | 58,227,489.01 | 58,227,489.01 | 58,168,730.1 | 58,209,160.87 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 0 | 9,980.04 | 0 | 10,532.35 |
| 非流动负债合计(元) | 108,946.71 | 118,926.75 | 0 | 10,532.35 |
| 负债合计(元) | 58,336,435.72 | 58,346,415.76 | 58,168,730.1 | 58,219,693.22 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 359,447,446 | 359,447,446 | 359,447,446 | 359,447,446 |
| 资本公积(元) | 349,284,136.9 | 349,284,136.9 | 349,284,136.9 | 349,284,136.9 |
| 盈余公积(元) | 31,279,149.54 | 31,279,149.54 | 31,279,149.54 | 31,279,149.54 |
| 未分配利润(元) | -741,669,309.99 | -741,588,186.56 | -741,750,508.54 | -741,676,807.14 |
| 归属于母公司股东权益合计(元) | -1,658,577.55 | -1,577,454.12 | -1,739,776.1 | -1,666,074.7 |
| 股东权益合计(元) | -1,658,577.55 | -1,577,454.12 | -1,739,776.1 | -1,666,074.7 |
| 负债和股东权益合计(元) | 56,677,858.17 | 56,768,961.64 | 56,428,954 | 56,553,618.52 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-27 |
