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) | 1,542,513.53 | 1,579,403.34 | 1,167,571.91 | 2,190,516.06 |
| 应收账款(元) | 78,353.3 | 99,881.41 | 107,964.02 | 58,439.41 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 0 | 0 | 475 | 0 |
| 流动资产合计(元) | 3,883,522.8 | 4,639,811.79 | 4,181,445.71 | 6,214,704.11 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,942,666.94 | 2,045,738.18 | 2,147,748.3 | 2,242,856.86 |
| 无形资产(元) | 1,592.5 | 1,592.5 | 2,327.5 | 3,796.49 |
| 长期待摊费用(元) | 515,761.09 | 697,794.43 | 879,827.77 | 1,110,799.96 |
| 其他非流动资产(元) | 37,764,784 | 37,764,784 | 37,764,784 | 37,764,784 |
| 非流动资产合计(元) | 40,224,804.53 | 40,509,909.11 | 40,794,687.57 | 41,122,237.31 |
| 资产总计(元) | 44,108,327.33 | 45,149,720.9 | 44,976,133.28 | 47,336,941.42 |
| 流动负债： | | | | |
| 应付账款(元) | 187,760 | 245,600 | 0 | 0 |
| 应付职工薪酬(元) | 2,598,996.92 | 2,551,976.33 | 2,311,553.69 | 2,118,910.47 |
| 应交税费(元) | 111,404.29 | 89,639.08 | 94,266.94 | 75,770.85 |
| 其他应付款(元) | 4,722,778.99 | 4,749,295.95 | 4,583,026.91 | 4,569,391.45 |
| 其他流动负债(元) | 2,604.71 | 12,822.59 | 2,697.66 | 13,734.33 |
| 流动负债合计(元) | 7,675,639.2 | 7,905,785.86 | 7,045,498.44 | 7,052,493.67 |
| 非流动负债： | | | | |
| 长期应付职工薪酬(元) | 0 | 362,674.3 | 0 | 387,662.74 |
| 预计负债(元) | 362,674.3 | 0 | 387,662.74 | 0 |
| 非流动负债合计(元) | 362,674.3 | 362,674.3 | 387,662.74 | 387,662.74 |
| 负债合计(元) | 8,038,313.5 | 8,268,460.16 | 7,433,161.18 | 7,440,156.41 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 400,120,286 | 400,120,286 | 400,120,286 | 400,120,286 |
| 资本公积(元) | 809,677,303.74 | 809,677,303.74 | 809,677,303.74 | 809,677,303.74 |
| 未分配利润(元) | -1,173,727,575.91 | -1,172,916,329 | -1,172,254,617.64 | -1,169,900,804.73 |
| 归属于母公司股东权益合计(元) | 36,070,013.83 | 36,881,260.74 | 37,542,972.1 | 39,896,785.01 |
| 股东权益合计(元) | 36,070,013.83 | 36,881,260.74 | 37,542,972.1 | 39,896,785.01 |
| 负债和股东权益合计(元) | 44,108,327.33 | 45,149,720.9 | 44,976,133.28 | 47,336,941.42 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 | 2023-04-28 |
