资产负债表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 796,905.98 | 841,270.43 | 2,183,897.62 | 1,638,246.12 |
| 应收账款(元) | 155,998.2 | 155,869.2 | 1,156,372.21 | 1,127,349.05 |
| 预付款项(元) | 742,710.83 | 86,952.12 | 34,952.12 | 221,395.12 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 7,601.58 | 7,601.58 | 7,601.58 | 7,601.58 |
| 其他流动资产(元) | 99,792.57 | 136,807.15 | 78,144.94 | 76,856.46 |
| 流动资产合计(元) | 2,640,112.24 | 2,043,941.22 | 4,688,309.64 | 4,311,364.86 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 277,347.88 | 277,347.88 | 398,726.63 | 198,726.63 |
| 固定资产(元) | 79,679.21 | 79,679.21 | 79,679.21 | 79,679.21 |
| 无形资产(元) | 1,351,775.19 | 1,685,356.07 | 1,852,146.5 | 2,018,936.93 |
| 递延所得税资产(元) | 0 | 3.61 | 0 | 0 |
| 其他非流动资产(元) | 283,018.86 | 283,018.86 | 0 | 0 |
| 非流动资产合计(元) | 2,106,082.69 | 2,439,667.18 | 2,705,215.35 | 2,672,005.78 |
| 资产总计(元) | 4,746,194.93 | 4,483,608.4 | 7,393,524.99 | 6,983,370.64 |
| 流动负债： | | | | |
| 应付账款(元) | -333,012.94 | 176,781.16 | 75,294.7 | 31,696.24 |
| 预收款项(元) | 470,000 | 0 | 0 | 0 |
| 应付职工薪酬(元) | 127,563.36 | 89,687.37 | 55,606.57 | 71,668.97 |
| 应交税费(元) | 441,365.93 | 467,453.79 | 519,835.6 | 459,263.26 |
| 其他应付款(元) | 1,264,789.5 | 826,537 | 758,220 | 421,120 |
| 一年内到期的非流动负债(元) | 53,538.93 | 53,538.93 | 161,616.73 | 161,616.73 |
| 流动负债合计(元) | 2,024,244.78 | 1,613,998.25 | 3,850,473.12 | 3,559,046.81 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 63,463.65 | 63,463.65 | 214,484.94 | 214,484.94 |
| 负债合计(元) | 2,087,708.43 | 1,677,461.9 | 4,064,958.06 | 3,773,531.75 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 21,844,496 | 21,844,496 | 21,844,496 | 21,879,496 |
| 资本公积(元) | 12,234,882.36 | 12,234,882.36 | 12,234,882.36 | 12,234,882.36 |
| 盈余公积(元) | 255,721.56 | 255,721.56 | 255,721.56 | 255,721.56 |
| 未分配利润(元) | -32,203,203.5 | -31,975,194 | -31,379,898.63 | -31,283,185.74 |
| 归属于母公司股东权益合计(元) | 2,131,896.42 | 2,359,905.92 | 2,955,201.29 | 3,086,914.18 |
| 少数股东权益(元) | 526,590.08 | 446,240.58 | 373,365.64 | 122,924.71 |
| 股东权益合计(元) | 2,658,486.5 | 2,806,146.5 | 3,328,566.93 | 3,209,838.89 |
| 负债和股东权益合计(元) | 4,746,194.93 | 4,483,608.4 | 7,393,524.99 | 6,983,370.64 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 |
