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) | 132,926,558.06 | 84,986,085.92 | 215,963,367.21 | 49,709,328.47 |
| 应收账款(元) | 5,219,641.95 | 1,279,305.51 | 2,218,279.15 | 1,593,543.98 |
| 预付款项(元) | 332,705.1 | 350,472.27 | 757,149.76 | 811,565.6 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 111,753.42 | 215,018.67 | 89,628.41 | 165,606.19 |
| 流动资产合计(元) | 138,846,168.11 | 87,118,954.22 | 219,390,780.71 | 52,650,402.81 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 1,842,112.01 | 1,868,430.68 |
| 固定资产(元) | 373,677.27 | 370,735.23 | 436,432.56 | 455,940.9 |
| 无形资产(元) | 529,900.33 | 595,743.85 | 661,587.37 | 736,075.89 |
| 递延所得税资产(元) | 229,950.1 | 178,462.46 | 136,912.89 | 109,796.55 |
| 非流动资产合计(元) | 1,693,026.97 | 2,299,130.75 | 4,836,481.26 | 5,556,078.96 |
| 资产总计(元) | 140,539,195.08 | 89,418,084.97 | 224,227,261.97 | 58,206,481.77 |
| 流动负债： | | | | |
| 应付账款(元) | 417,431.36 | 1,622,928.3 | 491,234.13 | 800,819.62 |
| 预收款项(元) | 12,000 | 0 | 0 | 0 |
| 应付职工薪酬(元) | 1,019,275.4 | 979,050.73 | 970,019.27 | 966,581.46 |
| 应交税费(元) | 115,843.25 | 369,102.96 | 110,171.11 | 306,886.17 |
| 其他应付款(元) | 3,000,000 | 5,261,514.98 | 9,225,120.63 | 12,664,764.94 |
| 代理买卖证券款(元) | 130,303,014.91 | 76,013,786.99 | 212,214,454.57 | 38,668,132.54 |
| 一年内到期的非流动负债(元) | 563,906.04 | 1,186,530.06 | 1,329,210.58 | 1,250,928.89 |
| 流动负债合计(元) | 135,431,470.96 | 85,432,914.02 | 224,340,210.29 | 54,658,113.62 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 0 | 0 | 581,086.86 | 1,186,530.06 |
| 负债合计(元) | 135,431,470.96 | 85,432,914.02 | 224,921,297.15 | 55,844,643.68 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 88,026,083.55 | 88,026,083.55 | 88,026,083.55 | 88,026,083.55 |
| 资本公积(元) | 6,324.16 | 6,324.16 | 6,324.16 | 6,324.16 |
| 盈余公积(元) | 23,940.93 | 23,940.93 | 23,940.93 | 23,940.93 |
| 未分配利润(元) | -79,659,145.21 | -81,041,622.59 | -85,936,738.05 | -83,165,161.93 |
| 归属于母公司股东权益合计(元) | 8,397,203.43 | 7,014,726.05 | 2,119,610.59 | 4,891,186.71 |
| 少数股东权益(元) | -3,289,479.31 | -3,029,555.1 | -2,813,645.77 | -2,529,348.62 |
| 股东权益合计(元) | 5,107,724.12 | 3,985,170.95 | -694,035.18 | 2,361,838.09 |
| 负债和股东权益合计(元) | 140,539,195.08 | 89,418,084.97 | 224,227,261.97 | 58,206,481.77 |
| 公告日期 | 2024-08-26 | 2024-04-16 | 2023-08-28 | 2023-04-28 |
