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) | 25,444.98 | 18,982.58 | 46,694.31 | 222,639.94 |
| 应收账款(元) | 4,037,063.82 | 4,670,956.53 | 7,093,194.83 | 7,473,530.46 |
| 预付款项(元) | 127,635.37 | 127,635.37 | 71,811.9 | 93,411.9 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 0 | 158,699.73 | 180,299.73 | 158,699.73 |
| 其他流动资产(元) | 311,686.82 | 311,686.82 | 311,943.49 | 311,943.49 |
| 流动资产合计(元) | 5,182,885.68 | 5,969,015.72 | 8,374,169 | 8,937,355.56 |
| 非流动资产： | | | | |
| 固定资产(元) | 28,675.86 | 29,375.64 | 36,682.27 | 46,099.45 |
| 递延所得税资产(元) | 1,167,739.14 | 1,167,739.14 | 562,179.56 | 467,095.66 |
| 非流动资产合计(元) | 1,196,415 | 1,197,114.78 | 598,861.83 | 513,195.11 |
| 资产总计(元) | 6,379,300.68 | 7,166,130.5 | 8,973,030.83 | 9,450,550.67 |
| 流动负债： | | | | |
| 应付账款(元) | 817,165.18 | 817,165.18 | 817,165.18 | 1,517,165.18 |
| 应付职工薪酬(元) | 91,411.95 | 182,148.85 | 93,609.73 | 128,926.9 |
| 其他应付款(元) | 6,041,006.32 | 5,834,838.94 | 6,135,490.64 | 5,386,836.22 |
| 流动负债合计(元) | 6,949,583.45 | 6,834,152.97 | 7,046,265.55 | 7,032,928.3 |
| 非流动负债： | | | | |
| 负债合计(元) | 6,949,583.45 | 6,834,152.97 | 7,046,265.55 | 7,032,928.3 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 154,000,000 | 154,000,000 | 154,000,000 | 154,000,000 |
| 资本公积(元) | 9,384,588.62 | 9,384,588.62 | 8,984,588.62 | 8,984,588.62 |
| 盈余公积(元) | 1,595,286.6 | 1,595,286.6 | 1,595,286.6 | 1,595,286.6 |
| 未分配利润(元) | -165,550,157.99 | -164,647,897.69 | -162,653,109.94 | -162,162,252.85 |
| 归属于母公司股东权益合计(元) | -570,282.77 | 331,977.53 | 1,926,765.28 | 2,417,622.37 |
| 股东权益合计(元) | -570,282.77 | 331,977.53 | 1,926,765.28 | 2,417,622.37 |
| 负债和股东权益合计(元) | 6,379,300.68 | 7,166,130.5 | 8,973,030.83 | 9,450,550.67 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-28 | 2023-08-28 |
