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) | 293,230.21 | 180,077.62 | 166,261.35 | 242,303.74 |
| 应收账款(元) | 634,960.33 | 692,076.56 | 984,327.3 | 993,650.27 |
| 预付款项(元) | 250 | 19,615.76 | 0 | 0 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 0 | 0 | 7,547.17 | 7,547.17 |
| 其他流动资产(元) | 14,490.57 | 3,880.08 | 15,893.59 | 3,893.59 |
| 流动资产合计(元) | 1,016,417.26 | 979,955.47 | 1,236,028.51 | 1,319,683.37 |
| 非流动资产： | | | | |
| 固定资产(元) | 34,617.45 | 40,274.31 | 19,506.7 | 23,893.84 |
| 非流动资产合计(元) | 160,064 | 211,401.04 | 19,506.7 | 23,893.84 |
| 资产总计(元) | 1,176,481.26 | 1,191,356.51 | 1,255,535.21 | 1,343,577.21 |
| 流动负债： | | | | |
| 应付账款(元) | 4,900 | 0 | 0 | 0 |
| 预收款项(元) | 1,948.24 | 0 | 0 | 0 |
| 应交税费(元) | 43,824.22 | 10,823.14 | 13,838.98 | 862.24 |
| 其他应付款(元) | 415,863.39 | 445,163.39 | 475,570.29 | 1,045,163.39 |
| 其他流动负债(元) | 0 | 224.13 | 0 | 0 |
| 流动负债合计(元) | 466,535.85 | 457,934.77 | 489,409.27 | 1,046,025.63 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 108,209.68 | 145,974.6 | 0 | 0 |
| 负债合计(元) | 574,745.53 | 603,909.37 | 489,409.27 | 1,046,025.63 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| 资本公积(元) | 8,413,230.01 | 8,413,230.01 | 8,413,230.01 | 8,413,230.01 |
| 盈余公积(元) | 12,092.02 | 12,092.02 | 12,092.02 | 12,092.02 |
| 未分配利润(元) | -17,823,586.3 | -17,837,874.89 | -17,659,196.09 | -18,127,770.45 |
| 归属于母公司股东权益合计(元) | 601,735.73 | 587,447.14 | 766,125.94 | 297,551.58 |
| 股东权益合计(元) | 601,735.73 | 587,447.14 | 766,125.94 | 297,551.58 |
| 负债和股东权益合计(元) | 1,176,481.26 | 1,191,356.51 | 1,255,535.21 | 1,343,577.21 |
| 公告日期 | 2024-08-21 | 2024-04-24 | 2023-08-30 | 2023-04-19 |
