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) | 567,823.18 | 3,520,213.04 | 1,705,115.51 | 8,379,752.92 |
| 应收账款(元) | 3,195,631.08 | 686,826.07 | 1,704,166.9 | 252,449.47 |
| 预付款项(元) | 506,885.56 | 454,211.01 | 3,666,031.54 | 228,390.57 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 74,462.32 | 74,462.32 | 74,462.32 | 74,462.32 |
| 其他流动资产(元) | 69,704.18 | 1,825.62 | 26,929.57 | 0 |
| 流动资产合计(元) | 5,962,880.77 | 5,891,868.94 | 8,766,268.08 | 10,371,065.93 |
| 非流动资产： | | | | |
| 固定资产(元) | 30,938.51 | 273,513.76 | 335,049.63 | 411,252.47 |
| 长期待摊费用(元) | 44,587.33 | 47,931.38 | 54,619.48 | 61,307.58 |
| 递延所得税资产(元) | 2,866,682.76 | 2,836,994.06 | 5,978,977.13 | 5,846,455.42 |
| 非流动资产合计(元) | 2,942,208.6 | 4,429,222.45 | 8,986,868.09 | 10,474,998.9 |
| 资产总计(元) | 8,905,089.37 | 10,321,091.39 | 17,753,136.17 | 20,846,064.83 |
| 流动负债： | | | | |
| 应付账款(元) | 3,584,313.9 | 1,611,035.41 | 586,947.29 | 661,787.79 |
| 应付职工薪酬(元) | 723,717.05 | 572,344.97 | 1,211,724.13 | 1,088,767.86 |
| 应交税费(元) | 14,831.06 | 71,433.56 | 107,219.9 | 242,709.6 |
| 其他应付款(元) | 5,034,016.29 | 3,043,620.07 | 4,511,830.4 | 5,059,041.07 |
| 一年内到期的非流动负债(元) | 0 | 1,253,394.34 | 0 | 0 |
| 其他流动负债(元) | 0 | 20,270.63 | 0 | 0 |
| 流动负债合计(元) | 10,813,735.68 | 9,493,837.68 | 10,129,788.34 | 10,643,622.04 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 0 | 0 | 1,768,995.68 | 3,178,649.6 |
| 负债合计(元) | 10,813,735.68 | 9,493,837.68 | 11,898,784.02 | 13,822,271.64 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 17,458,895 | 17,458,895 | 17,458,895 | 17,458,895 |
| 资本公积(元) | 43,565,206.88 | 43,565,206.88 | 43,565,206.88 | 43,565,206.88 |
| 盈余公积(元) | 13,368.58 | 13,368.58 | 13,368.58 | 13,368.58 |
| 未分配利润(元) | -62,946,116.77 | -60,210,216.75 | -55,183,118.31 | -54,013,677.27 |
| 归属于母公司股东权益合计(元) | -1,908,646.31 | 827,253.71 | 5,854,352.15 | 7,023,793.19 |
| 股东权益合计(元) | -1,908,646.31 | 827,253.71 | 5,854,352.15 | 7,023,793.19 |
| 负债和股东权益合计(元) | 8,905,089.37 | 10,321,091.39 | 17,753,136.17 | 20,846,064.83 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-11 | 2023-04-18 |
