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) | 6,196,163.14 | 6,403,122.93 | 18,961,806.96 | 13,664,562.08 |
| 应收账款(元) | 1,115,505.5 | 5,443,071.26 | 1,501,488.3 | 4,906,714.67 |
| 预付款项(元) | 4,341,001.47 | 5,775,795.1 | 10,938,593.1 | 12,126,428.47 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 641,456.11 | 683,789.68 | 638,831.66 | 507,323.29 |
| 流动资产合计(元) | 15,919,138.52 | 22,508,442.48 | 59,229,241.97 | 61,201,539.84 |
| 非流动资产： | | | | |
| 固定资产(元) | 126,796.07 | 153,659.21 | 169,890.71 | 128,041.82 |
| 无形资产(元) | 68,948.37 | 82,737.99 | 96,527.61 | 110,317.23 |
| 商誉(元) | 0 | 0 | 295,392.23 | 295,392.23 |
| 递延所得税资产(元) | 44,233.59 | 236,311.33 | 48,921.73 | 179,690.18 |
| 非流动资产合计(元) | 3,629,931.75 | 5,103,773.65 | 6,065,865.71 | 4,571,230.63 |
| 资产总计(元) | 19,549,070.27 | 27,612,216.13 | 65,295,107.68 | 65,772,770.47 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 7,006,737.53 | 7,007,486.11 |
| 应付账款(元) | 12,570,899.22 | 14,216,839.86 | 16,987,098.26 | 13,491,848.76 |
| 应付职工薪酬(元) | 652,049.53 | 607,984.72 | 681,495.29 | 1,085,369.77 |
| 应交税费(元) | 833,325.77 | 1,033,292.65 | 1,353,261.66 | 1,044,956.18 |
| 其他应付款(元) | 23,412,131.42 | 24,659,226.09 | 31,521,723 | 30,724,171.03 |
| 一年内到期的非流动负债(元) | 168,473.95 | 2,443,955.35 | 2,104,744.21 | 1,337,991.63 |
| 其他流动负债(元) | 705,927.28 | 1,018,734.95 | 1,100,510.82 | 1,268,818.25 |
| 流动负债合计(元) | 54,452,098.17 | 61,428,001.6 | 80,081,257.68 | 78,399,042.85 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 5,663.36 | 5,663.36 | 0 | 0 |
| 非流动负债合计(元) | 3,654,887.69 | 2,095,832.56 | 2,709,409.8 | 1,929,145.22 |
| 负债合计(元) | 58,106,985.86 | 63,523,834.16 | 82,790,667.48 | 80,328,188.07 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 50,085,000 | 50,085,000 | 50,085,000 | 50,085,000 |
| 资本公积(元) | 114,349,498.75 | 114,349,498.75 | 114,349,498.75 | 114,349,498.75 |
| 盈余公积(元) | 2,169,990.69 | 2,169,990.69 | 2,169,990.69 | 2,169,990.69 |
| 未分配利润(元) | -200,242,807.49 | -197,600,738.15 | -179,368,547.9 | -176,428,795.4 |
| 归属于母公司股东权益合计(元) | -38,160,643.83 | -35,518,574.49 | -17,171,390 | -14,231,637.5 |
| 少数股东权益(元) | -397,271.76 | -393,043.54 | -324,169.8 | -323,780.1 |
| 股东权益合计(元) | -38,557,915.59 | -35,911,618.03 | -17,495,559.8 | -14,555,417.6 |
| 负债和股东权益合计(元) | 19,549,070.27 | 27,612,216.13 | 65,295,107.68 | 65,772,770.47 |
| 公告日期 | 2024-08-29 | 2024-04-19 | 2023-08-16 | 2023-04-27 |
