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) | 656,030.24 | 1,352,514.14 | 864,810.55 | 2,603,511.8 |
| 应收账款(元) | 385,038.2 | 117,819.85 | 154,146 | 0 |
| 预付款项(元) | 2,029,132.12 | 0 | 0 | 0 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 61,199.11 | 0 | 195,913.25 | 0 |
| 流动资产合计(元) | 3,879,656.57 | 1,655,942.67 | 1,403,190.26 | 105,164,662.11 |
| 非流动资产： | | | | |
| 固定资产(元) | 40,403.91 | 9,115.52 | 0 | 0 |
| 在建工程(元) | 3,738,300 | 3,738,300 | 3,738,300 | 3,738,300 |
| 无形资产(元) | 5,435,152.58 | 5,603,115.7 | 2,577,073.82 | 2,573,791.19 |
| 非流动资产合计(元) | 9,363,297.31 | 9,649,412.85 | 6,315,373.82 | 6,312,091.19 |
| 资产总计(元) | 13,242,953.88 | 11,305,355.52 | 7,718,564.08 | 111,476,753.3 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 5,456,666.67 | 6,405,661.08 |
| 应付账款(元) | 482,893.09 | 123,166.54 | 427,046.02 | 289,471.17 |
| 预收款项(元) | 629,846.74 | 920.35 | 0 | 0 |
| 应付职工薪酬(元) | 403,814.12 | 399,033.38 | 37,634.98 | 1,000,602.47 |
| 应交税费(元) | 229,153.11 | 79,537.87 | 27,554.9 | 4,301,913.18 |
| 其他应付款(元) | 8,962,313.16 | 9,218,628.67 | 898,170.8 | 94,648,511.45 |
| 一年内到期的非流动负债(元) | 154,285.52 | 305,295.12 | 0 | 0 |
| 其他流动负债(元) | 254,360.96 | 0 | 0 | 0 |
| 流动负债合计(元) | 13,107,733.59 | 10,126,581.93 | 6,847,073.37 | 106,646,159.35 |
| 非流动负债： | | | | |
| 预计负债(元) | 0 | 40,566.04 | 0 | 571,215.34 |
| 递延收益(元) | 470,178.85 | 476,031.73 | 481,884.61 | 487,737.49 |
| 非流动负债合计(元) | 470,178.85 | 516,597.77 | 481,884.61 | 1,058,952.83 |
| 负债合计(元) | 13,577,912.44 | 10,643,179.7 | 7,328,957.98 | 107,705,112.18 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 58,900,000 | 58,900,000 | 58,900,000 | 58,900,000 |
| 资本公积(元) | 48,541,308.27 | 48,541,308.27 | 47,080,212.19 | 49,941,669.7 |
| 盈余公积(元) | 2,273,681.65 | 2,273,681.65 | 2,273,681.65 | 2,273,681.65 |
| 未分配利润(元) | -110,047,829.33 | -109,052,814.1 | -107,864,287.74 | -107,343,710.23 |
| 归属于母公司股东权益合计(元) | -332,839.41 | 662,175.82 | 389,606.1 | 3,771,641.12 |
| 少数股东权益(元) | -2,119.15 | 0 | 0 | 0 |
| 股东权益合计(元) | -334,958.56 | 662,175.82 | 389,606.1 | 3,771,641.12 |
| 负债和股东权益合计(元) | 13,242,953.88 | 11,305,355.52 | 7,718,564.08 | 111,476,753.3 |
| 公告日期 | 2024-08-28 | 2024-04-18 | 2023-08-25 | 2023-04-28 |
