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) | 7,284,137.25 | 6,259,846.28 | 7,684,859.6 | 7,931,047.6 |
| 应收账款(元) | 0 | 0 | 407,162.27 | 0 |
| 预付款项(元) | 847,872 | 1,695,744 | 46,500 | 3,309,877.72 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 4,249.6 | 42,382.03 | 24,114.69 | 5,836.07 |
| 其他流动资产(元) | 478,821.24 | 448,455.85 | 644,040.83 | 499,194.09 |
| 流动资产合计(元) | 8,621,183.33 | 8,452,531.4 | 8,814,543.57 | 11,750,270.83 |
| 非流动资产： | | | | |
| 固定资产(元) | 14,905,131.47 | 15,820,345.53 | 16,730,770.51 | 17,791,431.18 |
| 无形资产(元) | 6,369,514.35 | 6,463,325.44 | 6,557,136.53 | 6,650,947.62 |
| 长期待摊费用(元) | 255,295.1 | 306,354.08 | 357,413.06 | 408,472.04 |
| 递延所得税资产(元) | 16.06 | 16.06 | 1,092.18 | 11.36 |
| 非流动资产合计(元) | 23,824,637.63 | 25,649,615.31 | 24,386,277.51 | 26,330,592.65 |
| 资产总计(元) | 32,445,820.96 | 34,102,146.71 | 33,200,821.08 | 38,080,863.48 |
| 流动负债： | | | | |
| 应付账款(元) | 165,430.5 | 174,430.5 | 150,430.5 | 160,430.5 |
| 应付职工薪酬(元) | 60,845 | 62,678 | 102,927.03 | 35,436.07 |
| 应交税费(元) | 312.12 | 2,047.57 | 544.17 | 862.88 |
| 其他应付款(元) | 31,260 | 31,260 | 81,260 | 81,260 |
| 流动负债合计(元) | 1,406,396.48 | 1,342,461.43 | 1,312,399.75 | 1,823,746.31 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 262,295.78 | 279,018.38 | 295,740.97 | 312,463.57 |
| 非流动负债合计(元) | 2,582,917.77 | 3,338,592.58 | 1,079,222.5 | 1,864,470.63 |
| 负债合计(元) | 3,989,314.25 | 4,681,054.01 | 2,391,622.25 | 3,688,216.94 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 13,900,000 | 13,900,000 | 13,900,000 | 13,900,000 |
| 资本公积(元) | 23,284,194.58 | 23,284,194.58 | 23,284,194.58 | 23,284,194.58 |
| 专项储备(元) | 998,208.51 | 976,321 | 951,038.43 | 924,605.15 |
| 未分配利润(元) | -9,725,896.38 | -8,739,422.88 | -7,326,034.18 | -3,716,153.19 |
| 归属于母公司股东权益合计(元) | 28,456,506.71 | 29,421,092.7 | 30,809,198.83 | 34,392,646.54 |
| 股东权益合计(元) | 28,456,506.71 | 29,421,092.7 | 30,809,198.83 | 34,392,646.54 |
| 负债和股东权益合计(元) | 32,445,820.96 | 34,102,146.71 | 33,200,821.08 | 38,080,863.48 |
| 公告日期 | 2024-08-16 | 2024-04-16 | 2023-08-18 | 2023-04-18 |
