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) | 2,836,739.95 | 3,447,633.4 | 1,389,319.97 | 1,933,522.73 |
| 应收账款(元) | 153,900 | 153,900 | 162,000 | 0 |
| 预付款项(元) | 168,740.75 | 193,427.12 | 78,234 | 164,434 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 47,383.55 | 33,705.37 | 11,406.03 | 26,967.75 |
| 流动资产合计(元) | 7,429,669.98 | 7,800,154.62 | 4,771,766.43 | 5,034,105.29 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 7,349,614.49 | 6,421,448.74 |
| 固定资产(元) | 18,889,562.76 | 19,513,939.15 | 20,138,961.52 | 20,763,983.89 |
| 无形资产(元) | 7,648,566.85 | 7,733,866.87 | 7,819,166.89 | 7,904,466.87 |
| 长期待摊费用(元) | 224,670.08 | 262,115.06 | 299,560.04 | 337,005.02 |
| 非流动资产合计(元) | 26,839,322.84 | 27,628,184.14 | 35,767,305.9 | 35,628,647.38 |
| 资产总计(元) | 34,268,992.82 | 35,428,338.76 | 40,539,072.33 | 40,662,752.67 |
| 流动负债： | | | | |
| 应付账款(元) | 154,800 | 154,800 | 88,200 | 66,362.8 |
| 应付职工薪酬(元) | 17,248.27 | 0 | 17,776.56 | 8,683 |
| 应交税费(元) | 10,534.34 | 42,108.57 | 10,595.98 | 43,333.08 |
| 应付利息(元) | 0 | 0 | 94,999.98 | 0 |
| 其他应付款(元) | 186,935.45 | 206,539.99 | 94,999.98 | 17,776.56 |
| 一年内到期的非流动负债(元) | 70,252.14 | 92,022.81 | 89,867.23 | 87,762.15 |
| 流动负债合计(元) | 439,770.2 | 495,471.37 | 301,439.75 | 223,917.59 |
| 非流动负债： | | | | |
| 长期应付款(元) | 0 | 0 | 4,000,000 | 4,000,000 |
| 非流动负债合计(元) | 0 | 23,695.46 | 4,070,252.14 | 4,115,718.26 |
| 负债合计(元) | 439,770.2 | 519,166.83 | 4,371,691.89 | 4,339,635.85 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 57,000,000 | 57,000,000 | 57,000,000 | 57,000,000 |
| 资本公积(元) | 2,668,648.83 | 2,668,648.83 | 2,668,648.83 | 2,668,648.83 |
| 盈余公积(元) | 7,967,537.52 | 7,967,537.52 | 7,967,537.52 | 7,967,537.52 |
| 未分配利润(元) | -33,806,963.73 | -32,727,014.42 | -31,468,805.91 | -31,313,069.53 |
| 归属于母公司股东权益合计(元) | 33,829,222.62 | 34,909,171.93 | 36,167,380.44 | 36,323,116.82 |
| 股东权益合计(元) | 33,829,222.62 | 34,909,171.93 | 36,167,380.44 | 36,323,116.82 |
| 负债和股东权益合计(元) | 34,268,992.82 | 35,428,338.76 | 40,539,072.33 | 40,662,752.67 |
| 公告日期 | 2024-08-15 | 2024-04-16 | 2023-08-10 | 2023-04-18 |
