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) | 3,820.48 | 1,259,863.95 | 1,097,265.52 | 859,911.11 |
| 应收账款(元) | 0 | 7,440,559.4 | 285,000 | 901,170 |
| 预付款项(元) | 568,000 | 0 | 570,000 | 0 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 9,056.6 | 4,528.3 | 0 | 0 |
| 流动资产合计(元) | 583,447.74 | 8,704,951.65 | 1,954,764.43 | 2,024,811.73 |
| 非流动资产： | | | | |
| 递延所得税资产(元) | 19,580.42 | 19,580.42 | 3,773.43 | 9,095.14 |
| 非流动资产合计(元) | 19,580.42 | 19,580.42 | 3,773.43 | 9,095.14 |
| 资产总计(元) | 603,028.16 | 8,724,532.07 | 1,958,537.86 | 2,033,906.87 |
| 流动负债： | | | | |
| 应付账款(元) | 0 | 7,429,554.25 | 0 | 100,000 |
| 预收款项(元) | 0 | 0 | 290,000 | 0 |
| 应付职工薪酬(元) | 138,000 | 23,117.02 | 15,000 | 105,229.39 |
| 应交税费(元) | 0 | 42,618.93 | 5,949.98 | 110,649.64 |
| 其他应付款(元) | 178,840 | 502,100 | 835,500 | 1,073,311.27 |
| 流动负债合计(元) | 316,840 | 7,997,390.2 | 1,146,449.98 | 1,389,190.3 |
| 非流动负债： | | | | |
| 负债合计(元) | 316,840 | 7,997,390.2 | 1,146,449.98 | 1,389,190.3 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| 资本公积(元) | 2,440,489.46 | 2,440,489.46 | 2,440,489.46 | 2,440,489.46 |
| 未分配利润(元) | -7,004,712.95 | -6,563,759.24 | -6,628,401.58 | -6,795,772.89 |
| 归属于母公司股东权益合计(元) | 435,776.51 | 876,730.22 | 812,087.88 | 644,716.57 |
| 少数股东权益(元) | -149,588.35 | -149,588.35 | 0 | 0 |
| 股东权益合计(元) | 286,188.16 | 727,141.87 | 812,087.88 | 644,716.57 |
| 负债和股东权益合计(元) | 603,028.16 | 8,724,532.07 | 1,958,537.86 | 2,033,906.87 |
| 公告日期 | 2024-08-27 | 2024-04-15 | 2023-08-15 | 2023-03-30 |
