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) | 2,483,235.51 | 3,463,562.79 | 1,334,349.13 | 1,445,275.31 |
| 应收票据(元) | 406,289.66 | 50,687.88 | 0 | 710,000 |
| 应收账款(元) | 1,996,060.19 | 2,341,526.24 | 2,276,884.63 | 3,628,089.03 |
| 预付款项(元) | 665,945.54 | 43,119.76 | 433,811.72 | 748,520.44 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 74,892 | 74,892 | 89,341.89 | 105,239.92 |
| 其他流动资产(元) | 178,697.56 | 102,030.79 | 139,294.58 | 50,876.26 |
| 流动资产合计(元) | 7,819,785.56 | 7,456,613.78 | 6,243,874.87 | 7,908,830.71 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 3,246,751.56 | 4,234,510.76 | 4,290,031.6 | 4,039,037.65 |
| 固定资产(元) | 390,787.74 | 483,429.98 | 555,959.95 | 638,480.34 |
| 长期待摊费用(元) | 297,415.08 | 337,971.66 | 340,028.24 | 364,315.96 |
| 递延所得税资产(元) | 561,159.78 | 561,159.78 | 17,350 | 17,350 |
| 非流动资产合计(元) | 7,298,455.23 | 8,562,942.22 | 6,358,739.95 | 6,289,457.05 |
| 资产总计(元) | 15,118,240.79 | 16,019,556 | 12,602,614.82 | 14,198,287.76 |
| 流动负债： | | | | |
| 短期借款(元) | 2,000,000 | 0 | 0 | 0 |
| 应付账款(元) | 560,400 | 1,069,666.05 | 223,380 | 147,042.2 |
| 应付职工薪酬(元) | 1,843,972.97 | 2,513,463.06 | 1,595,530.29 | 1,906,799.42 |
| 应交税费(元) | 75,384.65 | 132,219.47 | 15,843.39 | 41,469.13 |
| 其他应付款(元) | 1,521,908.89 | 1,212,405.05 | 859,956.28 | 947,038 |
| 一年内到期的非流动负债(元) | 428,983.67 | 464,086.62 | 115,871.77 | 138,752.68 |
| 其他流动负债(元) | 0 | 94,891.81 | 359,884.01 | 354,926.15 |
| 流动负债合计(元) | 8,409,694.58 | 6,258,306.25 | 6,057,194.73 | 6,907,546.32 |
| 非流动负债： | | | | |
| 长期应付款(元) | 0 | 0 | 0 | 11,092.72 |
| 递延所得税负债(元) | 475,426.34 | 475,426.34 | 0 | 0 |
| 非流动负债合计(元) | 1,872,286.46 | 1,987,269.29 | 0 | 11,092.72 |
| 负债合计(元) | 10,281,981.04 | 8,245,575.54 | 6,057,194.73 | 6,918,639.04 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 |
| 资本公积(元) | 621,434.06 | 621,434.06 | 621,434.06 | 621,434.06 |
| 盈余公积(元) | 62,917.69 | 62,917.69 | 62,917.69 | 62,917.69 |
| 未分配利润(元) | -10,939,852.38 | -9,272,255.75 | -10,543,626.42 | -9,864,076.27 |
| 归属于母公司股东权益合计(元) | 4,644,499.37 | 6,312,096 | 5,140,725.33 | 5,820,275.48 |
| 少数股东权益(元) | 191,760.38 | 1,461,884.46 | 1,404,694.76 | 1,459,373.24 |
| 股东权益合计(元) | 4,836,259.75 | 7,773,980.46 | 6,545,420.09 | 7,279,648.72 |
| 负债和股东权益合计(元) | 15,118,240.79 | 16,019,556 | 12,602,614.82 | 14,198,287.76 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-25 | 2023-04-27 |
