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) | 24,067.73 | 469,948.43 | 58,312.19 | 37,114.13 |
| 应收账款(元) | 307,800 | 307,800 | 324,900 | 324,900 |
| 预付款项(元) | 0 | 280 | 122,290 | 0 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 9,404.92 | 1,266.98 | 1,266.98 | 1,266.98 |
| 流动资产合计(元) | 341,973.32 | 779,295.41 | 507,049.17 | 363,281.11 |
| 非流动资产： | | | | |
| 固定资产(元) | 4,245.87 | 4,245.87 | 4,245.87 | 4,245.87 |
| 非流动资产合计(元) | 4,245.87 | 4,245.87 | 4,245.87 | 4,245.87 |
| 资产总计(元) | 346,219.19 | 783,541.28 | 511,295.04 | 367,526.98 |
| 流动负债： | | | | |
| 应付账款(元) | 364,767.07 | 287,667.07 | 87,667.07 | 87,667.07 |
| 预收款项(元) | 0 | 0 | 289,700 | 0 |
| 应付职工薪酬(元) | 0 | 26,497.85 | 25,746.69 | 29,079.01 |
| 应交税费(元) | 0 | 16,682.85 | 4,634.28 | 22,948.95 |
| 其他应付款(元) | 76,638.35 | 74,338.35 | 74,338.35 | 74,338.35 |
| 流动负债合计(元) | 441,405.42 | 405,186.12 | 482,086.39 | 214,033.38 |
| 非流动负债： | | | | |
| 负债合计(元) | 441,405.42 | 405,186.12 | 482,086.39 | 214,033.38 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| 资本公积(元) | 4,041,971.01 | 4,041,971.01 | 4,041,971.01 | 4,041,971.01 |
| 未分配利润(元) | -14,136,126.03 | -13,663,615.85 | -14,012,762.36 | -13,888,477.41 |
| 归属于母公司股东权益合计(元) | -94,155.02 | 378,355.16 | 29,208.65 | 153,493.6 |
| 少数股东权益(元) | -1,031.21 | 0 | 0 | 0 |
| 股东权益合计(元) | -95,186.23 | 378,355.16 | 29,208.65 | 153,493.6 |
| 负债和股东权益合计(元) | 346,219.19 | 783,541.28 | 511,295.04 | 367,526.98 |
| 公告日期 | 2024-08-02 | 2024-04-10 | 2023-08-15 | 2023-04-12 |
