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) | 3,169,063.59 | 1,316,060.56 | 3,485,409.8 | 1,353,120.93 |
| 应收账款(元) | 6,473,798.4 | 5,843,742.48 | 3,650,039.29 | 7,913,786.84 |
| 预付款项(元) | 4,532,727.75 | 4,508,721.63 | 2,574,116.68 | 1,472,876.5 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 312,427.88 | 502,505.74 | 349,480 | 562,166.59 |
| 流动资产合计(元) | 16,728,654.97 | 12,644,245.18 | 10,562,970.23 | 11,470,837.32 |
| 非流动资产： | | | | |
| 固定资产(元) | 521,213.07 | 539,118.34 | 564,737.52 | 595,251.78 |
| 无形资产(元) | 9,154.75 | 9,154.75 | 12,960.71 | 21,776.11 |
| 递延所得税资产(元) | 26,051.04 | 24,721.56 | 22,211.91 | 22,050.64 |
| 非流动资产合计(元) | 615,578.83 | 2,750,474.55 | 2,895,709.98 | 3,053,198.3 |
| 资产总计(元) | 17,344,233.8 | 15,394,719.73 | 13,458,680.21 | 14,524,035.62 |
| 流动负债： | | | | |
| 短期借款(元) | 5,110,000 | 0 | 0 | 0 |
| 应付账款(元) | 4,744,252.55 | 4,109,260.29 | 4,581,066.72 | 4,923,076.66 |
| 应付职工薪酬(元) | 994,632.04 | 1,173,173.13 | 1,529,445.18 | 1,256,964.72 |
| 应交税费(元) | 1,475,762.84 | 1,489,450.12 | 2,675,527.87 | 2,677,705.51 |
| 其他应付款(元) | 439,865.03 | 848,624.99 | 1,449,288.78 | 855,268.82 |
| 一年内到期的非流动负债(元) | 1,149,094.93 | 2,249,896.65 | 250,303.84 | 244,440.63 |
| 其他流动负债(元) | 2,498.49 | 83,416.33 | 2,498.49 | 349,430.07 |
| 流动负债合计(元) | 17,613,295.83 | 13,552,982.21 | 12,875,590.44 | 11,411,470.99 |
| 非流动负债： | | | | |
| 长期借款(元) | 1,446,607.23 | 1,446,607.23 | 0 | 0 |
| 非流动负债合计(元) | 1,446,607.23 | 1,446,607.23 | 64,452.1 | 191,087.19 |
| 负债合计(元) | 19,059,903.06 | 14,999,589.44 | 12,940,042.54 | 11,602,558.18 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 36,958,374 | 36,958,374 | 36,958,374 | 36,958,374 |
| 资本公积(元) | 42,635,855.46 | 42,635,855.46 | 42,635,855.46 | 42,635,855.46 |
| 盈余公积(元) | 2,055,752 | 2,055,752 | 2,055,752 | 2,055,752 |
| 未分配利润(元) | -83,365,650.72 | -81,254,851.17 | -81,131,343.79 | -78,728,504.02 |
| 归属于母公司股东权益合计(元) | -1,715,669.26 | 395,130.29 | 518,637.67 | 2,921,477.44 |
| 股东权益合计(元) | -1,715,669.26 | 395,130.29 | 518,637.67 | 2,921,477.44 |
| 负债和股东权益合计(元) | 17,344,233.8 | 15,394,719.73 | 13,458,680.21 | 14,524,035.62 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-24 | 2023-04-26 |
