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) | 1,320,529.79 | 3,262,483.39 | 2,302,860.55 | 120,891.76 |
| 应收账款(元) | 858,083.98 | 283,951.36 | 1,631,879.21 | 703,807.05 |
| 预付款项(元) | 92,639.79 | 18,679.2 | 19,241.8 | 40,423.66 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 1,123,764.94 | 1,366,138.82 | 1,381,299.63 | 388,077.53 |
| 流动资产合计(元) | 4,195,552.65 | 5,835,086.64 | 6,861,449.72 | 2,327,037.53 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 954,348.95 | 985,722.14 | 1,271,393.88 | 1,982,957.74 |
| 固定资产(元) | 88,818.75 | 138,135.7 | 208,316.95 | 279,930.22 |
| 商誉(元) | 370,000 | 370,000 | 370,000 | 370,000 |
| 递延所得税资产(元) | 1,081.07 | 6,549.44 | 5,122,322.93 | 5,122,322.93 |
| 非流动资产合计(元) | 65,201,538.77 | 65,808,836.8 | 72,512,233.5 | 73,718,640 |
| 资产总计(元) | 69,397,091.42 | 71,643,923.44 | 79,373,683.22 | 76,045,677.53 |
| 流动负债： | | | | |
| 应付账款(元) | 269,444.74 | 402,124.84 | 66,062.93 | 66,062.93 |
| 应付职工薪酬(元) | 191,030.22 | 180,222.4 | 269,245.08 | 5,225,780.17 |
| 应交税费(元) | 43,364.08 | 29,679.81 | 26,599.6 | 379,396.25 |
| 其他应付款(元) | 20,039,578.54 | 20,605,030.9 | 24,435,030.9 | 26,543,741.38 |
| 一年内到期的非流动负债(元) | 9,049,514.29 | 9,342,527.21 | 576,878.71 | 0 |
| 其他流动负债(元) | 644,035.06 | 2,581,488.8 | 1,210,072.8 | 644,035.06 |
| 流动负债合计(元) | 37,436,800.29 | 40,340,907.32 | 43,217,685.64 | 40,058,849.15 |
| 非流动负债： | | | | |
| 长期应付款(元) | 1,000,000 | 1,000,000 | 0 | 0 |
| 非流动负债合计(元) | 1,000,000 | 1,000,000 | 49,319.08 | 0 |
| 负债合计(元) | 38,436,800.29 | 41,340,907.32 | 43,267,004.72 | 40,058,849.15 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 168,692,542 | 168,692,542 | 168,692,542 | 168,692,542 |
| 资本公积(元) | 358,551,462.7 | 358,551,462.7 | 358,551,462.7 | 358,551,462.7 |
| 未分配利润(元) | -453,163,297.5 | -453,926,161.09 | -448,314,798.64 | -448,390,074.18 |
| 归属于母公司股东权益合计(元) | 74,080,707.2 | 73,317,843.61 | 78,929,206.06 | 78,853,930.52 |
| 少数股东权益(元) | -43,120,416.07 | -43,014,827.49 | -42,822,527.56 | -42,867,102.14 |
| 股东权益合计(元) | 30,960,291.13 | 30,303,016.12 | 36,106,678.5 | 35,986,828.38 |
| 负债和股东权益合计(元) | 69,397,091.42 | 71,643,923.44 | 79,373,683.22 | 76,045,677.53 |
| 公告日期 | 2024-08-19 | 2024-04-24 | 2023-08-28 | 2023-04-28 |
