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) | 114,127.97 | 52,643.69 | 154,656.27 | 7,135.18 |
| 应收账款(元) | 0 | 20,000 | 0 | 0 |
| 预付款项(元) | 10,000 | 37,600 | 22,000 | 12,000 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 流动资产合计(元) | 3,926,465.22 | 4,214,645.8 | 4,860,697.67 | 5,266,082.24 |
| 非流动资产： | | | | |
| 固定资产(元) | 25,589.21 | 35,185.19 | 2,827.3 | 81,317.38 |
| 长期待摊费用(元) | 0 | 0 | 79,502.11 | 174,905.53 |
| 非流动资产合计(元) | 550,589.21 | 560,185.19 | 607,329.41 | 781,222.91 |
| 资产总计(元) | 4,477,054.43 | 4,774,830.99 | 5,468,027.08 | 6,047,305.15 |
| 流动负债： | | | | |
| 应付账款(元) | 0 | 0 | 300,000 | 300,000 |
| 应付职工薪酬(元) | 42,000 | 93,251.77 | 104,897.42 | 41,000 |
| 应交税费(元) | 1,716.15 | 1,754.72 | 0 | 0 |
| 其他应付款(元) | 0 | 0 | 0 | 2,960 |
| 流动负债合计(元) | 43,716.15 | 95,006.49 | 404,897.42 | 343,960 |
| 非流动负债： | | | | |
| 负债合计(元) | 43,716.15 | 95,006.49 | 404,897.42 | 343,960 |
| 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) | 2,427,465.12 | 2,427,465.12 | 2,427,465.12 | 2,427,465.12 |
| 盈余公积(元) | 125,626.83 | 125,626.83 | 125,626.83 | 125,626.83 |
| 未分配利润(元) | -8,119,753.67 | -7,873,267.45 | -7,489,962.29 | -6,849,746.8 |
| 归属于母公司股东权益合计(元) | 4,433,338.28 | 4,679,824.5 | 5,063,129.66 | 5,703,345.15 |
| 股东权益合计(元) | 4,433,338.28 | 4,679,824.5 | 5,063,129.66 | 5,703,345.15 |
| 负债和股东权益合计(元) | 4,477,054.43 | 4,774,830.99 | 5,468,027.08 | 6,047,305.15 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2023-08-28 | 2023-04-28 |
