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) | 100,856.81 | 1,713,698.14 | 1,787,710.17 | 3,916,640.09 |
| 应收账款(元) | 19,000 | 22,714.89 | 19,000 | 0 |
| 预付款项(元) | 4,480 | 0 | 403,874.5 | 0 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 85,651.16 | 72,198.3 | 69,579.55 | 1,132.08 |
| 流动资产合计(元) | 1,155,543.69 | 2,209,057.3 | 2,468,710.22 | 4,006,850.06 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 757,707.62 | 771,899.02 |
| 固定资产(元) | 96,754.59 | 214,341.68 | 222,792.24 | 249,549.68 |
| 长期待摊费用(元) | 353,719.88 | 484,096.76 | 614,473.64 | 744,850.51 |
| 递延所得税资产(元) | 143,137.4 | 133,779.31 | 129,791.12 | 128,232.32 |
| 其他非流动资产(元) | 0 | 0 | 900,000 | 900,000 |
| 非流动资产合计(元) | 1,697,189.55 | 2,076,677.65 | 3,086,633.95 | 3,304,180.42 |
| 资产总计(元) | 2,852,733.24 | 4,285,734.95 | 5,555,344.17 | 7,311,030.48 |
| 流动负债： | | | | |
| 应付账款(元) | 948 | 21,473.2 | 0 | 20,000 |
| 应付职工薪酬(元) | 17,000 | 87,574.4 | 111,116.67 | 91,542.33 |
| 应交税费(元) | 3,985 | 661.81 | 4,485.23 | 12,524.53 |
| 其他应付款(元) | 7,165.05 | 87,235.05 | 15,598.02 | 11,219.7 |
| 一年内到期的非流动负债(元) | 0 | 252,622.4 | 86,184.53 | 86,184.53 |
| 其他流动负债(元) | 0 | 0 | 0 | 1,132.08 |
| 流动负债合计(元) | 29,098.05 | 449,566.86 | 217,384.45 | 241,471.09 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 1,190,862.07 | 1,030,744.32 | 349,351.47 | 431,749.78 |
| 负债合计(元) | 1,219,960.12 | 1,480,311.18 | 566,735.92 | 673,220.87 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 10,500,000 | 10,500,000 | 10,500,000 | 10,500,000 |
| 资本公积(元) | 346,864.91 | 346,864.91 | 346,864.91 | 346,864.91 |
| 盈余公积(元) | 229,173.75 | 229,173.75 | 229,173.75 | 229,173.75 |
| 未分配利润(元) | -9,443,265.54 | -8,270,614.89 | -6,087,430.41 | -4,438,229.05 |
| 归属于母公司股东权益合计(元) | 1,632,773.12 | 2,805,423.77 | 4,988,608.25 | 6,637,809.61 |
| 股东权益合计(元) | 1,632,773.12 | 2,805,423.77 | 4,988,608.25 | 6,637,809.61 |
| 负债和股东权益合计(元) | 2,852,733.24 | 4,285,734.95 | 5,555,344.17 | 7,311,030.48 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2023-08-25 | 2023-04-21 |
