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) | 8,521,579.48 | 12,451,516.09 | 2,327,114.07 | 2,677,805.83 |
| 应收账款(元) | 3,574,256.9 | 1,131,938.08 | 2,265,772.49 | 4,371,395.34 |
| 预付款项(元) | 395,908.6 | 20,784.98 | 338,510.98 | 229,758.62 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 87,691.56 | 94,010.44 | 3,724.98 | 306,488.06 |
| 流动资产合计(元) | 26,627,265.32 | 35,400,498.1 | 6,527,495.46 | 8,969,835.23 |
| 非流动资产： | | | | |
| 固定资产(元) | 103,031.29 | 132,414.88 | 420,309.21 | 482,606.28 |
| 无形资产(元) | 0 | 0 | 6,847,483.97 | 7,366,351.91 |
| 递延所得税资产(元) | 413,565.16 | 81,580.66 | 0 | 0 |
| 非流动资产合计(元) | 4,145,692.15 | 855,193.54 | 9,678,038.72 | 12,170,277.78 |
| 资产总计(元) | 30,772,957.47 | 36,255,691.64 | 16,205,534.18 | 21,140,113.01 |
| 流动负债： | | | | |
| 应付账款(元) | 4,640,324.88 | 4,833,706.47 | 7,844,939.86 | 6,316,456.79 |
| 应付职工薪酬(元) | 2,293,273.8 | 2,334,680.45 | 4,056,152.73 | 3,691,785.05 |
| 应交税费(元) | 487,522.89 | 619,495.1 | 1,896,743.16 | 1,893,913.34 |
| 其他应付款(元) | 20,353,222.17 | 20,350,497.84 | 25,337,799 | 20,830,200 |
| 一年内到期的非流动负债(元) | 2,152,948.6 | 543,871.04 | 2,065,630.05 | 3,457,179.64 |
| 其他流动负债(元) | 0 | 0 | 538,002.82 | 704,361.66 |
| 流动负债合计(元) | 34,880,908.56 | 34,637,046.36 | 51,649,377.71 | 48,633,090.93 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 544,364.36 | 96,179.7 | 0 | 0 |
| 非流动负债合计(元) | 2,113,438.29 | 96,179.7 | 0 | 543,871.13 |
| 负债合计(元) | 36,994,346.85 | 34,733,226.06 | 51,649,377.71 | 49,176,962.06 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 10,700,000 | 10,700,000 | 10,700,000 | 10,700,000 |
| 资本公积(元) | 12,571,014.64 | 12,571,014.64 | 9,571,014.64 | 9,571,014.64 |
| 未分配利润(元) | -23,783,154 | -15,775,589.78 | -50,548,851.73 | -44,006,040.47 |
| 归属于母公司股东权益合计(元) | -512,139.36 | 7,495,424.86 | -30,277,837.09 | -23,735,025.83 |
| 少数股东权益(元) | -5,709,250.02 | -5,972,959.28 | -5,166,006.44 | -4,301,823.22 |
| 股东权益合计(元) | -6,221,389.38 | 1,522,465.58 | -35,443,843.53 | -28,036,849.05 |
| 负债和股东权益合计(元) | 30,772,957.47 | 36,255,691.64 | 16,205,534.18 | 21,140,113.01 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-23 | 2023-04-21 |
