资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 2,348,945.47 | 45,315.66 | 132,281.75 | 77,584.12 |
| 应收账款(元) | 1,291,380.11 | 2,813,795.64 | 3,966,923.58 | 1,136,059.32 |
| 预付款项(元) | 0 | 100,000 | 188,679.25 | 122,169.78 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 14,785 | 14,785 | 14,785 | 20,144.34 |
| 其他流动资产(元) | 54,261.86 | 59,711.27 | 68,921.58 | 59,856.24 |
| 流动资产合计(元) | 9,355,892.44 | 3,033,607.57 | 4,371,591.16 | 4,769,293.8 |
| 非流动资产： | | | | |
| 固定资产(元) | 26,495.7 | 26,495.7 | 30,085.44 | 30,085.44 |
| 非流动资产合计(元) | 2,639,843.26 | 2,352,643.15 | 2,505,529.13 | 2,875,156.76 |
| 资产总计(元) | 11,995,735.7 | 5,386,250.72 | 6,877,120.29 | 7,644,450.56 |
| 流动负债： | | | | |
| 应付账款(元) | 267,701.08 | 394,152.18 | 1,979,393.75 | 409,135.5 |
| 应付职工薪酬(元) | 34,678.05 | 34,678.05 | 34,838.05 | 39,140.03 |
| 应交税费(元) | 0 | 0 | 0 | 10,569.37 |
| 其他应付款(元) | 1,003,664 | 3,664 | 4,742.96 | 36,559.64 |
| 流动负债合计(元) | 1,306,043.13 | 432,494.23 | 2,018,974.76 | 495,404.54 |
| 非流动负债： | | | | |
| 长期借款(元) | 7,652,390.63 | 7,200,000 | 6,252,057.29 | 4,600,000 |
| 非流动负债合计(元) | 7,652,390.63 | 7,200,000 | 6,252,057.29 | 4,600,000 |
| 负债合计(元) | 8,958,433.76 | 7,632,494.23 | 8,271,032.05 | 5,095,404.54 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 |
| 资本公积(元) | 2,065,475.25 | 2,065,475.25 | 2,065,475.25 | 2,111,507.09 |
| 未分配利润(元) | -27,305,809.75 | -32,302,155.09 | -31,599,119.58 | -28,071,821.27 |
| 归属于母公司股东权益合计(元) | 3,037,301.94 | -2,246,243.51 | -1,393,911.76 | 2,549,046.02 |
| 股东权益合计(元) | 3,037,301.94 | -2,246,243.51 | -1,393,911.76 | 2,549,046.02 |
| 负债和股东权益合计(元) | 11,995,735.7 | 5,386,250.72 | 6,877,120.29 | 7,644,450.56 |
| 公告日期 | 2025-02-28 | 2024-08-27 | 2024-06-28 | 2023-08-28 |
