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) | 512,558.63 | 752,109.99 | 492,307.88 | 577,395.39 |
| 应收账款(元) | 2,514,599.35 | 2,604,464.11 | 1,571,529.36 | 1,575,338.86 |
| 预付款项(元) | 228,924.88 | 25,223.28 | 326,343.22 | 17,153.2 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 742,173.42 | 854,713.25 | 933,694.27 | 942,967.93 |
| 流动资产合计(元) | 3,998,256.28 | 4,236,510.63 | 3,336,151.48 | 3,135,677.9 |
| 非流动资产： | | | | |
| 固定资产(元) | 183,987.16 | 194,339.72 | 201,825.76 | 201,825.76 |
| 非流动资产合计(元) | 558,935.95 | 569,288.51 | 576,768.61 | 576,768.61 |
| 资产总计(元) | 4,557,192.23 | 4,805,799.14 | 3,912,920.09 | 3,712,446.51 |
| 流动负债： | | | | |
| 应付账款(元) | 2,139,286.82 | 2,777,876.58 | 2,146,774.63 | 2,507,174.63 |
| 应付职工薪酬(元) | 77,379.46 | 73,366.72 | 19,851.22 | 68,681.6 |
| 应交税费(元) | 3,668.32 | 3,905.33 | 3,369.55 | 2,787.51 |
| 其他应付款(元) | 308,884.13 | 308,884.13 | 308,884.13 | 308,884.13 |
| 其他流动负债(元) | 18,499.36 | 18,499.36 | 40,008.79 | 18,499.36 |
| 流动负债合计(元) | 2,856,040.75 | 3,490,854.78 | 3,185,701.55 | 3,214,349.89 |
| 非流动负债： | | | | |
| 递延收益(元) | 1,020,000 | 1,020,000 | 1,020,000 | 1,020,000 |
| 非流动负债合计(元) | 1,020,000 | 1,020,000 | 1,020,000 | 1,020,000 |
| 负债合计(元) | 3,876,040.75 | 4,510,854.78 | 4,205,701.55 | 4,234,349.89 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 20,508,140 | 20,508,140 | 20,508,140 | 20,508,140 |
| 资本公积(元) | 73,860,764.56 | 73,860,764.56 | 73,860,764.56 | 73,860,764.56 |
| 盈余公积(元) | 960,473.91 | 960,473.91 | 960,473.91 | 960,473.91 |
| 未分配利润(元) | -90,836,202.79 | -91,222,409.91 | -91,810,129.79 | -92,039,251.71 |
| 归属于母公司股东权益合计(元) | 681,151.48 | 294,944.36 | -292,781.46 | -521,903.38 |
| 股东权益合计(元) | 681,151.48 | 294,944.36 | -292,781.46 | -521,903.38 |
| 负债和股东权益合计(元) | 4,557,192.23 | 4,805,799.14 | 3,912,920.09 | 3,712,446.51 |
| 公告日期 | 2024-08-29 | 2024-04-25 | 2023-08-30 | 2023-04-21 |
