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) | 4,844,930.08 | 5,879,256.53 | 6,594,349.23 | 5,923,020.35 |
| 应收账款(元) | 1,897,203.86 | 700,633.73 | 2,818,949.22 | 5,288,645.93 |
| 预付款项(元) | 527,852.07 | 537,421.42 | 451,406.31 | 167,193.22 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 81,045.18 | 81,045.18 | 190,100.66 | 190,100.66 |
| 流动资产合计(元) | 8,116,986.17 | 8,514,362.76 | 13,953,007.5 | 13,824,585.74 |
| 非流动资产： | | | | |
| 固定资产(元) | 609,981.06 | 689,694.97 | 649,177.94 | 679,528.68 |
| 无形资产(元) | 1,119,106.52 | 1,361,020.21 | 1,150,497.73 | 1,392,411.44 |
| 长期待摊费用(元) | 443,836.57 | 581,632.47 | 321,563.08 | 352,229.82 |
| 其他非流动资产(元) | 5,647,500 | 5,650,000 | 5,650,000 | 5,650,000 |
| 非流动资产合计(元) | 7,820,424.15 | 8,286,851.01 | 8,242,305.55 | 8,422,826.66 |
| 资产总计(元) | 15,937,410.32 | 16,801,213.77 | 22,195,313.05 | 22,247,412.4 |
| 流动负债： | | | | |
| 应付账款(元) | 2,948,018.37 | 1,936,406.16 | 4,545,617.46 | 5,631,349.04 |
| 应付职工薪酬(元) | 1,785,839.2 | 1,787,631.69 | 2,033,463.51 | 1,387,766.53 |
| 应交税费(元) | 408,614.61 | 785,235.07 | 1,013,046.68 | 922,760.01 |
| 其他应付款(元) | 6,626,178.26 | 6,493,606.26 | 5,930,488.26 | 6,193,940.61 |
| 一年内到期的非流动负债(元) | 0 | 4,814.69 | 161,250.83 | 135,808.04 |
| 其他流动负债(元) | 0 | 1,150.46 | -147,131.98 | 3,350.14 |
| 流动负债合计(元) | 11,787,824.79 | 11,028,018.68 | 13,666,632.71 | 14,662,954.86 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 0 | 0 | 333,754 | 225,302.5 |
| 负债合计(元) | 11,787,824.79 | 11,028,018.68 | 14,000,386.71 | 14,888,257.36 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 56,500,000 | 56,500,000 | 56,500,000 | 56,500,000 |
| 资本公积(元) | 12,442,301.81 | 12,442,301.81 | 12,442,301.81 | 12,442,301.81 |
| 未分配利润(元) | -55,112,976.28 | -53,489,366.72 | -51,067,635.47 | -51,903,406.77 |
| 归属于母公司股东权益合计(元) | 4,149,585.53 | 5,773,195.09 | 8,194,926.34 | 7,359,155.04 |
| 股东权益合计(元) | 4,149,585.53 | 5,773,195.09 | 8,194,926.34 | 7,359,155.04 |
| 负债和股东权益合计(元) | 15,937,410.32 | 16,801,213.77 | 22,195,313.05 | 22,247,412.4 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-21 | 2023-04-14 |
