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) | 566,782.3 | 885,158.89 | 896,028.87 | 1,723,738.28 |
| 应收账款(元) | 650,000 | 0 | 333,959.2 | 190,000 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 流动资产合计(元) | 2,193,232.38 | 3,589,197.89 | 3,685,963.66 | 5,328,329.23 |
| 非流动资产： | | | | |
| 资产总计(元) | 2,193,232.38 | 3,589,197.89 | 3,685,963.66 | 5,328,329.23 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 1,631,788.47 | 1,630,000 | 3,003,850 |
| 应付账款(元) | 50,000 | 50,000 | 75,000 | 75,000 |
| 应付职工薪酬(元) | 0 | 39,560.55 | 0 | 26,800 |
| 应交税费(元) | 27,930.8 | 20,128.53 | 6,640.35 | 1,584.9 |
| 其他应付款(元) | 1,257,958.14 | 1,314,445.7 | 1,417,778.12 | 1,606,156.49 |
| 流动负债合计(元) | 1,335,888.94 | 3,055,923.25 | 3,129,418.47 | 4,713,391.39 |
| 非流动负债： | | | | |
| 负债合计(元) | 1,335,888.94 | 3,055,923.25 | 3,129,418.47 | 4,713,391.39 |
| 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) | 1,592,919.47 | 1,592,919.47 | 1,592,919.47 | 1,592,919.47 |
| 盈余公积(元) | 416,484.07 | 416,484.07 | 416,484.07 | 416,484.07 |
| 未分配利润(元) | -11,257,526.14 | -11,578,743.28 | -11,558,998.67 | -11,463,180.22 |
| 归属于母公司股东权益合计(元) | 857,343.44 | 533,274.64 | 556,545.19 | 614,937.84 |
| 股东权益合计(元) | 857,343.44 | 533,274.64 | 556,545.19 | 614,937.84 |
| 负债和股东权益合计(元) | 2,193,232.38 | 3,589,197.89 | 3,685,963.66 | 5,328,329.23 |
| 公告日期 | 2024-08-23 | 2024-03-15 | 2023-08-18 | 2023-03-24 |
