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) | 2,500.46 | 1,023.73 | 110,019.89 | 282,996.88 |
| 应收账款(元) | 0 | 0 | 1,662.5 | 0 |
| 预付款项(元) | 226,640.09 | 152,277.78 | 157,613.91 | 86,660.48 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 0 | 0 | 2,846,137.85 | 2,948,240.99 |
| 其他流动资产(元) | 5,353,007.71 | 5,353,007.71 | 5,352,179.79 | 5,341,431.82 |
| 流动资产合计(元) | 5,619,997.82 | 6,358,220.07 | 9,368,543.95 | 10,447,373.38 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 21,062,483.82 | 21,062,483.82 |
| 固定资产(元) | 23,679.75 | 23,679.75 | 23,679.75 | 27,321.12 |
| 无形资产(元) | 1,086,729.18 | 1,312,028.04 | 1,538,576.9 | 1,765,375.76 |
| 长期待摊费用(元) | 0 | 0 | 0 | 17,308.8 |
| 递延所得税资产(元) | 14,644,690.61 | 14,439,671.57 | 8,405,905.28 | 8,337,174.63 |
| 非流动资产合计(元) | 15,755,099.54 | 15,775,379.36 | 31,030,645.75 | 31,209,664.13 |
| 资产总计(元) | 21,375,097.36 | 22,133,599.43 | 40,399,189.7 | 41,657,037.51 |
| 流动负债： | | | | |
| 短期借款(元) | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
| 应付账款(元) | 283,069.36 | 284,269.36 | 295,923.36 | 590,749.36 |
| 预收款项(元) | 0 | 0 | 35,160.31 | 0 |
| 应付职工薪酬(元) | 436,358.68 | 398,986.67 | 395,725.19 | 444,108.47 |
| 应交税费(元) | 23,767.06 | 34,269.47 | 28,790.07 | 25,602.97 |
| 其他应付款(元) | 1,541,140.62 | 1,297,262.13 | 1,777,801.82 | 1,374,206.46 |
| 流动负债合计(元) | 5,285,426.77 | 5,016,787.63 | 5,533,400.75 | 5,437,580.51 |
| 非流动负债： | | | | |
| 负债合计(元) | 5,285,426.77 | 5,016,787.63 | 5,533,400.75 | 5,437,580.51 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 43,889,980 | 43,889,980 | 43,889,980 | 43,889,980 |
| 资本公积(元) | 17,383,568.12 | 17,383,568.12 | 17,383,568.12 | 17,383,568.12 |
| 盈余公积(元) | 1,099,566.97 | 1,099,566.97 | 1,099,566.97 | 1,099,566.97 |
| 未分配利润(元) | -39,590,594.24 | -38,562,911.42 | -20,442,620.33 | -19,527,095.66 |
| 归属于母公司股东权益合计(元) | 22,056,100.45 | 23,083,241.04 | 40,769,319.18 | 42,119,056.8 |
| 少数股东权益(元) | -5,966,429.86 | -5,966,429.24 | -5,903,530.23 | -5,899,599.8 |
| 股东权益合计(元) | 16,089,670.59 | 17,116,811.8 | 34,865,788.95 | 36,219,457 |
| 负债和股东权益合计(元) | 21,375,097.36 | 22,133,599.43 | 40,399,189.7 | 41,657,037.51 |
| 公告日期 | 2024-08-29 | 2024-04-24 | 2023-08-29 | 2023-04-26 |
