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) | 8,502.55 | 17,576.31 | 7,940.04 | 7,112.62 |
| 应收账款(元) | 98,079.3 | 98,079.3 | 0 | 110,071.02 |
| 预付款项(元) | 1,997,847 | 1,997,847 | 2,135,372.5 | 2,064,452.5 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 179,065.47 | 179,065.47 | 0 | 179,065.47 |
| 流动资产合计(元) | 2,283,494.32 | 2,292,568.08 | 2,143,312.54 | 2,360,701.61 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,545,876.67 | 1,847,918.18 | 2,207,150.58 | 2,354,598.74 |
| 无形资产(元) | 2,456,943.94 | 2,491,147.36 | 2,524,175.74 | 2,565,430.42 |
| 非流动资产合计(元) | 4,002,820.61 | 4,339,065.54 | 4,731,326.32 | 4,920,029.16 |
| 资产总计(元) | 6,286,314.93 | 6,631,633.62 | 6,874,638.86 | 7,280,730.77 |
| 流动负债： | | | | |
| 应付账款(元) | 1,437,638.18 | 1,437,638.18 | 1,544,558.18 | 1,543,638.18 |
| 预收款项(元) | 811,900 | 811,900 | 811,900 | 811,900 |
| 应付职工薪酬(元) | 190,577 | 185,877 | 173,777 | 161,777 |
| 应交税费(元) | 61,842.52 | 66,498.36 | -105,884.82 | 83,547.49 |
| 其他应付款(元) | 1,817,367.52 | 1,637,367.52 | 1,377,367.52 | 1,347,367.52 |
| 其他流动负债(元) | 0 | 53,646.2 | 0 | 53,646.2 |
| 流动负债合计(元) | 4,731,988.32 | 4,605,590.36 | 3,801,717.88 | 4,414,539.49 |
| 非流动负债： | | | | |
| 负债合计(元) | 4,731,988.32 | 4,605,590.36 | 3,801,717.88 | 4,414,539.49 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 26,180,000 | 26,180,000 | 26,180,000 | 26,180,000 |
| 资本公积(元) | 5,040,403.65 | 5,040,403.65 | 5,040,403.65 | 5,040,403.65 |
| 未分配利润(元) | -29,666,077.04 | -29,194,360.39 | -28,147,482.67 | -28,354,212.37 |
| 归属于母公司股东权益合计(元) | 1,554,326.61 | 2,026,043.26 | 3,072,920.98 | 2,866,191.28 |
| 股东权益合计(元) | 1,554,326.61 | 2,026,043.26 | 3,072,920.98 | 2,866,191.28 |
| 负债和股东权益合计(元) | 6,286,314.93 | 6,631,633.62 | 6,874,638.86 | 7,280,730.77 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-18 | 2023-04-20 |
