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) | 1,323,985.98 | 3,004,849.19 | 1,542,235.47 | 8,432,730.17 |
| 应收账款(元) | 240,004.73 | 1,223,683.6 | 315,914.43 | 7,243,692.14 |
| 预付款项(元) | 235,078.53 | 468,500.42 | 1,482,506.07 | 1,821,624.07 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 21,450.64 | 0 | 0 | 0 |
| 流动资产合计(元) | 7,070,268.66 | 10,960,741.8 | 14,111,675.04 | 26,997,014.87 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 28,423,957.09 | 23,375,047.14 | 48,175,591.3 | 39,083,406.86 |
| 固定资产(元) | 291,092.68 | 96,938.59 | 138,860.33 | 190,162.99 |
| 无形资产(元) | 0 | 0 | 293,916.65 | 0 |
| 非流动资产合计(元) | 29,176,592.05 | 23,933,528.01 | 49,054,070.27 | 39,719,271.84 |
| 资产总计(元) | 36,246,860.71 | 34,894,269.81 | 63,165,745.31 | 66,716,286.71 |
| 流动负债： | | | | |
| 应付账款(元) | 325,413.8 | 1,436,910.52 | 1,574,120.8 | 9,317,458.92 |
| 应付职工薪酬(元) | 336,630.96 | 322,030.96 | 367,661.6 | 366,767.06 |
| 应交税费(元) | 197,608.59 | 274,776.66 | 184,509.17 | 323,788.23 |
| 其他应付款(元) | 74,619.39 | 67,500 | 56,181 | 62,500 |
| 流动负债合计(元) | 934,272.74 | 2,101,218.14 | 2,182,472.57 | 10,070,514.21 |
| 非流动负债： | | | | |
| 负债合计(元) | 934,272.74 | 2,101,218.14 | 2,182,472.57 | 10,070,514.21 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 33,000,000 | 33,000,000 | 33,000,000 | 33,000,000 |
| 资本公积(元) | 12,736,749.87 | 12,736,749.87 | 34,921,822.19 | 34,921,822.19 |
| 盈余公积(元) | 2,196,307.15 | 2,196,307.15 | 2,196,307.15 | 2,196,307.15 |
| 未分配利润(元) | -12,620,469.05 | -15,140,005.35 | -9,134,856.6 | -13,472,356.84 |
| 归属于母公司股东权益合计(元) | 35,312,587.97 | 32,793,051.67 | 60,983,272.74 | 56,645,772.5 |
| 股东权益合计(元) | 35,312,587.97 | 32,793,051.67 | 60,983,272.74 | 56,645,772.5 |
| 负债和股东权益合计(元) | 36,246,860.71 | 34,894,269.81 | 63,165,745.31 | 66,716,286.71 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-25 | 2023-04-27 |
