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) | 142,242.58 | 1,619,733.87 | 69,852.19 | 92,252.57 |
| 应收账款(元) | 50,490.71 | 130,079.34 | 5,050,616.25 | 5,232,701.39 |
| 预付款项(元) | 1,005,691.73 | 90,263.62 | 149,671.6 | 69,120.2 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 213,808.16 | 164,780.45 | 364,728.28 | 246,571.03 |
| 流动资产合计(元) | 4,606,635.41 | 3,313,271.64 | 9,017,389.58 | 8,170,821.23 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 19,695,990.39 | 19,695,990.39 | 19,680,299.31 | 19,680,299.31 |
| 固定资产(元) | 6,143.2 | 6,428.8 | 10,474.23 | 7,000 |
| 无形资产(元) | 5,410,470.46 | 6,002,413.58 | 6,999,119.98 | 7,542,576.95 |
| 递延所得税资产(元) | 2,220,599.4 | 2,507,868.25 | 2,304,606.96 | 2,304,606.96 |
| 非流动资产合计(元) | 27,333,203.45 | 29,644,016.59 | 28,994,500.48 | 29,534,483.22 |
| 资产总计(元) | 31,939,838.86 | 32,957,288.23 | 38,011,890.06 | 37,705,304.45 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 469,448.98 | 884,590.01 |
| 应付账款(元) | 300,100 | 321,400 | 300,100 | 300,100 |
| 预收款项(元) | 2,274,600.1 | 0 | 0 | 0 |
| 应付职工薪酬(元) | 80,619.11 | 293,802.67 | 387,363.69 | 410,569.23 |
| 应交税费(元) | 112,894.5 | 40,569.78 | 246,773.26 | 38,351.14 |
| 其他应付款(元) | 29,892,677.37 | 29,735,498.14 | 33,222,224.25 | 32,133,609.56 |
| 一年内到期的非流动负债(元) | 75,179.69 | 848,513.31 | 0 | 149,840.63 |
| 流动负债合计(元) | 32,889,609.8 | 31,391,762.93 | 34,789,449.21 | 34,070,599.6 |
| 非流动负债： | | | | |
| 长期借款(元) | 60,912.51 | 60,912.51 | 0 | 229,738.64 |
| 递延所得税负债(元) | 0 | 286,263.11 | 0 | 0 |
| 非流动负债合计(元) | 60,912.51 | 1,059,129.15 | 0 | 229,738.64 |
| 负债合计(元) | 32,950,522.31 | 32,450,892.08 | 34,789,449.21 | 34,300,338.24 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 30,753,972 | 30,753,972 | 30,753,972 | 30,753,972 |
| 资本公积(元) | 1,639,699.79 | 1,639,699.79 | 1,639,699.79 | 1,639,699.79 |
| 盈余公积(元) | 1,883,665.71 | 1,883,665.71 | 1,883,665.71 | 1,883,665.71 |
| 未分配利润(元) | -35,288,020.95 | -33,770,941.35 | -31,054,896.65 | -30,872,371.29 |
| 归属于母公司股东权益合计(元) | -1,010,683.45 | 506,396.15 | 3,222,440.85 | 3,404,966.21 |
| 股东权益合计(元) | -1,010,683.45 | 506,396.15 | 3,222,440.85 | 3,404,966.21 |
| 负债和股东权益合计(元) | 31,939,838.86 | 32,957,288.23 | 38,011,890.06 | 37,705,304.45 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-31 | 2023-04-26 |
