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) | 240,489.04 | 3,762.09 | 44,386.39 | 5,158.86 |
| 应收账款(元) | 0 | 80,000 | 269,815.93 | 276,957.34 |
| 预付款项(元) | 0 | 0 | 1,812.96 | 32,612.96 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 26,127.35 | 37,159.46 | 0 | 0 |
| 流动资产合计(元) | 300,673.89 | 154,979.05 | 402,675.65 | 435,133.85 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,112,965.48 | 1,200,865.45 | 1,357,566.39 | 1,636,303.49 |
| 在建工程(元) | 600,000 | 600,000 | 0 | 0 |
| 其他非流动资产(元) | 0 | 0 | 600,000 | 600,000 |
| 非流动资产平衡项目(元) | 0 | 0 | -207,257.62 | 0 |
| 非流动资产合计(元) | 1,713,259.69 | 1,867,945.9 | 1,957,566.39 | 2,293,602.95 |
| 资产总计(元) | 2,013,933.58 | 2,022,924.95 | 2,360,242.04 | 2,728,736.8 |
| 流动负债： | | | | |
| 短期借款(元) | 750,000 | 750,000 | 750,000 | 0 |
| 应付账款(元) | 0 | 87,832.1 | -391,952.19 | 117,832.1 |
| 应付职工薪酬(元) | 52,973.03 | 345,184.53 | 93,149.79 | 289,767.01 |
| 应交税费(元) | 132.9 | 3,176.41 | -9,001.72 | 16,131.95 |
| 其他应付款(元) | 0 | 219,221.82 | -30,744.56 | 30,449.75 |
| 一年内到期的非流动负债(元) | 5,666.67 | 73,358.3 | 0 | 73,345.5 |
| 流动负债合计(元) | 1,508,772.6 | 1,478,773.16 | 411,451.32 | 527,526.31 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 44.13 | 10,062.07 | 0 | 0 |
| 非流动负债合计(元) | 44.13 | 10,062.07 | 0 | 0 |
| 负债合计(元) | 1,508,816.73 | 1,488,835.23 | 411,451.32 | 527,526.31 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 26,790,000 | 26,790,000 | 26,790,000 | 26,790,000 |
| 资本公积(元) | 5,112,463.01 | 5,112,463.01 | 5,112,463.01 | 5,112,463.01 |
| 盈余公积(元) | 40,420.63 | 40,420.63 | 40,420.63 | 40,420.63 |
| 未分配利润(元) | -31,437,766.79 | -31,408,793.92 | -29,994,092.92 | -29,741,673.15 |
| 归属于母公司股东权益合计(元) | 505,116.85 | 534,089.72 | 1,948,790.72 | 2,201,210.49 |
| 股东权益合计(元) | 505,116.85 | 534,089.72 | 1,948,790.72 | 2,201,210.49 |
| 负债和股东权益合计(元) | 2,013,933.58 | 2,022,924.95 | 2,360,242.04 | 2,728,736.8 |
| 公告日期 | 2024-08-20 | 2024-04-15 | 2023-08-21 | 2023-04-13 |
