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) | 322,705.94 | 756,051.11 | 1,613,247.85 | 1,749,509.14 |
| 应收账款(元) | 179,010 | 87,210 | 261,630 | 87,210 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 13,013.68 | 13,013.68 | 13,013.68 | 13,013.68 |
| 流动资产合计(元) | 1,872,358.12 | 2,213,903.29 | 3,321,968.27 | 3,283,809.56 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 0 | 790,455.63 |
| 固定资产(元) | 29,369.87 | 42,866.94 | 64,665.99 | 74,889.2 |
| 非流动资产合计(元) | 29,369.87 | 170,783.97 | 448,417.08 | 1,504,929.98 |
| 资产总计(元) | 1,901,727.99 | 2,384,687.26 | 3,770,385.35 | 4,788,739.54 |
| 流动负债： | | | | |
| 应付账款(元) | 289,584.57 | 289,584.57 | 400,944.95 | 383,924.21 |
| 应付职工薪酬(元) | 102,455.75 | 173,718.98 | 174,723.74 | 273,375.13 |
| 应交税费(元) | 2,881.27 | 6,106.63 | 1,709.59 | 21,262.09 |
| 其他应付款(元) | 1,000,665 | 650,665 | 650,665 | 100,000 |
| 其他流动负债(元) | 2,250 | 2,250 | 3,382.08 | 3,382.08 |
| 流动负债合计(元) | 1,435,336.59 | 1,159,825.18 | 1,287,793.28 | 838,311.43 |
| 非流动负债： | | | | |
| 负债合计(元) | 1,435,336.59 | 1,159,825.18 | 1,287,793.28 | 838,311.43 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 |
| 资本公积(元) | 2,212,491.74 | 2,212,491.74 | 2,212,491.74 | 2,212,491.74 |
| 盈余公积(元) | 1,629,396.21 | 1,629,396.21 | 1,629,396.21 | 1,629,396.21 |
| 未分配利润(元) | -9,375,496.55 | -8,617,025.87 | -7,359,295.88 | -5,891,459.84 |
| 归属于母公司股东权益合计(元) | 466,391.4 | 1,224,862.08 | 2,482,592.07 | 3,950,428.11 |
| 股东权益合计(元) | 466,391.4 | 1,224,862.08 | 2,482,592.07 | 3,950,428.11 |
| 负债和股东权益合计(元) | 1,901,727.99 | 2,384,687.26 | 3,770,385.35 | 4,788,739.54 |
| 公告日期 | 2024-08-27 | 2024-04-16 | 2023-08-31 | 2023-07-06 |
