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) | 41,395,117.63 | 59,701,358.67 | 62,172,352.49 | 40,731,341.56 |
| 应收账款(元) | 5,798,540.64 | 5,286,950.52 | 62,051,185.09 | 106,237,893.94 |
| 预付款项(元) | 4,703,857.86 | 7,064,391.72 | 9,606,290.95 | 27,920,955.66 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 0 | 0 | 14,242.5 | 14,242.5 |
| 其他流动资产(元) | 2,075,810.1 | 2,074,875.69 | 1,938,616.87 | 7,457,652.4 |
| 流动资产合计(元) | 54,551,659.31 | 74,999,469.27 | 136,647,069.23 | 186,734,433.21 |
| 非流动资产： | | | | |
| 固定资产(元) | 4,401,641.52 | 4,711,426.14 | 5,092,949.07 | 5,402,617.69 |
| 递延所得税资产(元) | 19,924,722.06 | 19,924,722.06 | 9,849,695.3 | 9,849,695.3 |
| 非流动资产合计(元) | 24,483,676.6 | 24,891,533.74 | 15,286,627.8 | 15,940,279.9 |
| 资产总计(元) | 79,035,335.91 | 99,891,003.01 | 151,933,697.03 | 202,674,713.11 |
| 流动负债： | | | | |
| 应付账款(元) | 21,199,163.18 | 23,982,154.43 | 27,214,265.11 | 40,719,819.35 |
| 预收款项(元) | 0 | 0 | 8,893.46 | 8,893.46 |
| 应付职工薪酬(元) | 728,276.27 | 1,437,952.03 | 819,418.33 | 2,598,071.98 |
| 应交税费(元) | 328,767.53 | 3,091,276.81 | 830,957.8 | 37,009,773.44 |
| 其他应付款(元) | 1,242,172.82 | 13,938,715.6 | 4,051,905.51 | 5,499,974.18 |
| 一年内到期的非流动负债(元) | 0 | 0 | 0 | 876,234.72 |
| 其他流动负债(元) | 3,447,985.53 | 3,446,962.39 | 4,062 | 8,471,957.1 |
| 流动负债合计(元) | 28,130,798.41 | 47,135,816.13 | 35,740,789.3 | 99,726,484.61 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 159,434.42 | 255,874.13 | 417,168.27 | 0 |
| 负债合计(元) | 28,290,232.83 | 47,391,690.26 | 36,157,957.57 | 99,726,484.61 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 94,615,384 | 94,615,384 | 94,615,384 | 94,615,384 |
| 资本公积(元) | 31,595,198.99 | 31,595,198.99 | 31,595,198.99 | 31,595,198.99 |
| 盈余公积(元) | 5,432,999.95 | 5,432,999.95 | 5,432,999.95 | 5,432,999.95 |
| 未分配利润(元) | -79,581,664.64 | -77,827,862.25 | -15,149,729.21 | -27,314,678.59 |
| 归属于母公司股东权益合计(元) | 52,061,918.3 | 53,815,720.69 | 116,493,853.73 | 104,328,904.35 |
| 少数股东权益(元) | -1,316,815.22 | -1,316,407.94 | -718,114.27 | -1,380,675.85 |
| 股东权益合计(元) | 50,745,103.08 | 52,499,312.75 | 115,775,739.46 | 102,948,228.5 |
| 负债和股东权益合计(元) | 79,035,335.91 | 99,891,003.01 | 151,933,697.03 | 202,674,713.11 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-23 | 2024-04-18 |
