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) | 17,875,268.27 | 19,538,678.98 | 8,093,988.46 | 8,052,520.25 |
| 应收账款(元) | 0 | 1,615,000 | 0 | 0 |
| 预付款项(元) | 3,266,455.57 | 2,811,336.94 | 483,418.41 | 310,736.72 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 0 | 17,505.75 | 0 | 30,149.82 |
| 流动资产合计(元) | 23,263,117.64 | 26,128,948.44 | 16,653,267.42 | 16,020,149.88 |
| 非流动资产： | | | | |
| 固定资产(元) | 17,012,650.96 | 17,448,432.37 | 17,999,888.2 | 18,645,285.19 |
| 无形资产(元) | 14,561,839.77 | 16,213,443.51 | 15,743,865.43 | 17,291,795.89 |
| 开发支出(元) | 7,356,724.35 | 3,649,026.53 | 2,641,222.72 | 0 |
| 长期待摊费用(元) | 0 | 0 | 85,168.98 | 262,743.6 |
| 递延所得税资产(元) | 0 | 48,248.59 | 0 | 0 |
| 非流动资产合计(元) | 40,755,962.69 | 41,008,646.22 | 36,470,145.33 | 36,199,824.68 |
| 资产总计(元) | 64,019,080.33 | 67,137,594.66 | 53,123,412.75 | 52,219,974.56 |
| 流动负债： | | | | |
| 应付账款(元) | 0 | 33,999.6 | 0 | 55,666.93 |
| 应付职工薪酬(元) | 5,431,534.1 | 6,910,242.44 | 6,218,958.65 | 2,905,923.17 |
| 应交税费(元) | 594,322.18 | 2,464,321.56 | 1,041,214.37 | 1,075,035.4 |
| 其他应付款(元) | 18,758.27 | 80,940.54 | 31,852.26 | 88,624.46 |
| 一年内到期的非流动负债(元) | 1,882,677.03 | 3,371,138.45 | 0 | 0 |
| 其他流动负债(元) | 2,895,457.09 | 2,866,753.21 | 2,339,416.15 | 1,829,195.91 |
| 流动负债合计(元) | 63,910,446.5 | 63,332,653.57 | 52,844,175.91 | 36,441,044.45 |
| 非流动负债： | | | | |
| 负债合计(元) | 63,910,446.5 | 63,332,653.57 | 52,844,175.91 | 36,441,044.45 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 51,172,728 | 51,172,728 | 51,172,728 | 51,172,728 |
| 资本公积(元) | 9,780,319.39 | 9,780,319.39 | 9,780,319.39 | 9,780,319.39 |
| 盈余公积(元) | 5,282,354.28 | 5,282,354.28 | 5,282,354.28 | 5,282,354.28 |
| 未分配利润(元) | -66,126,767.84 | -62,430,460.58 | -65,956,164.83 | -50,456,471.56 |
| 归属于母公司股东权益合计(元) | 108,633.83 | 3,804,941.09 | 279,236.84 | 15,778,930.11 |
| 股东权益合计(元) | 108,633.83 | 3,804,941.09 | 279,236.84 | 15,778,930.11 |
| 负债和股东权益合计(元) | 64,019,080.33 | 67,137,594.66 | 53,123,412.75 | 52,219,974.56 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-24 | 2023-04-21 |
