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) | 569,866.71 | 1,386,949.86 | 2,889,164.97 | 5,370,193.92 |
| 应收账款(元) | 4,279,328.47 | 4,389,620.59 | 4,044,031.48 | 3,387,327.44 |
| 预付款项(元) | 219,342.43 | 222,563.71 | 185,329.11 | 22,440 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 11,054.4 | 4,041.75 | 11,703.57 | 11,527.55 |
| 流动资产合计(元) | 5,590,438.31 | 6,600,280.8 | 7,589,624.47 | 9,131,051.8 |
| 非流动资产： | | | | |
| 固定资产(元) | 10,506,525.27 | 10,602,129.47 | 10,703,788.8 | 10,810,753.36 |
| 无形资产(元) | 23,805,295.14 | 26,183,223.2 | 30,940,387.49 | 33,483,349.19 |
| 开发支出(元) | 517,697.79 | 0 | 2,258,563.24 | 0 |
| 长期待摊费用(元) | 1,465,095.16 | 2,000,379.15 | 2,177,303.71 | 2,588,505.01 |
| 递延所得税资产(元) | 8,057.25 | 10,103.28 | 264,875.47 | 0 |
| 非流动资产合计(元) | 36,595,915.88 | 39,558,851.55 | 47,750,430.35 | 48,731,965 |
| 资产总计(元) | 42,186,354.19 | 46,159,132.35 | 55,340,054.82 | 57,863,016.8 |
| 流动负债： | | | | |
| 短期借款(元) | 1,300,000 | 0 | 0 | 0 |
| 应交税费(元) | 20,552.41 | 27,462.64 | 24,702.43 | 26,265.24 |
| 其他应付款(元) | 896,793.71 | 1,212,961.95 | 799,063.2 | 899,364 |
| 一年内到期的非流动负债(元) | 346,960.27 | 769,070.91 | 966,853.67 | 941,256.79 |
| 其他流动负债(元) | 8,015.26 | 6,173.8 | 9,621.33 | 6,802.46 |
| 流动负债合计(元) | 2,722,981.12 | 2,118,845.89 | 2,207,400.73 | 1,980,260.42 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 0 | 0 | 210,826.75 | 0 |
| 非流动负债合计(元) | 0 | 61,300.73 | 1,009,809.57 | 1,200,583.88 |
| 负债合计(元) | 2,722,981.12 | 2,180,146.62 | 3,217,210.3 | 3,180,844.3 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 52,900,000 | 52,900,000 | 52,900,000 | 52,900,000 |
| 资本公积(元) | 5,128,846.58 | 5,128,846.58 | 5,128,846.58 | 5,128,846.58 |
| 盈余公积(元) | 618,784.44 | 618,784.44 | 618,784.44 | 618,784.44 |
| 未分配利润(元) | -19,184,257.95 | -14,668,645.29 | -6,524,786.5 | -3,965,458.52 |
| 归属于母公司股东权益合计(元) | 39,463,373.07 | 43,978,985.73 | 52,122,844.52 | 54,682,172.5 |
| 股东权益合计(元) | 39,463,373.07 | 43,978,985.73 | 52,122,844.52 | 54,682,172.5 |
| 负债和股东权益合计(元) | 42,186,354.19 | 46,159,132.35 | 55,340,054.82 | 57,863,016.8 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-24 | 2023-04-27 |
