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) | 4,254,377.33 | 7,925,978.3 | 8,609,231.69 | 9,348,772.55 |
| 应收账款(元) | 1,483,348.38 | 786,221.36 | 1,189,965.32 | 232,681.68 |
| 预付款项(元) | 1,083,853.13 | 142,891.6 | 465,349.31 | 137,093.91 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 130,469.1 | 3,045.73 | 260,152.35 | 154,290.46 |
| 流动资产合计(元) | 8,078,979.87 | 9,761,354.74 | 10,600,840.07 | 9,930,301 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 4,643.56 | 4,643.56 | 4,643.56 | 4,643.56 |
| 固定资产(元) | 0 | 0 | 145,571.5 | 222,276.04 |
| 长期待摊费用(元) | 0 | 0 | 3,395,563.17 | 3,980,038.99 |
| 递延所得税资产(元) | 429,280.91 | 663,434.13 | 4,421.58 | 3,930.3 |
| 非流动资产合计(元) | 2,151,048.09 | 3,321,814.21 | 13,840,791.29 | 19,092,349.65 |
| 资产总计(元) | 10,230,027.96 | 13,083,168.95 | 24,441,631.36 | 29,022,650.65 |
| 流动负债： | | | | |
| 应付账款(元) | 2,369,084.29 | 3,221,407.75 | 1,361,708.73 | 2,621,374.53 |
| 预收款项(元) | 514,748.49 | 536,330.02 | 1,591,089.5 | 732,367.36 |
| 应付职工薪酬(元) | 857,253.89 | 958,907.27 | 925,363.7 | 1,032,653.47 |
| 应交税费(元) | 38,111.37 | 58,392.45 | 42,638.84 | 63,004.37 |
| 其他应付款(元) | 2,956,277.52 | 2,629,676.2 | 3,481,890.34 | 2,005,402.83 |
| 一年内到期的非流动负债(元) | 1,543,131.63 | 2,044,738.52 | 2,587,088.12 | 4,664,774.14 |
| 其他流动负债(元) | 0 | 1,132.08 | 0 | 8,644.31 |
| 流动负债合计(元) | 10,921,729.9 | 11,851,374.15 | 11,529,043.3 | 12,429,179.7 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 429,280.91 | 663,434.13 | 0 | 0 |
| 非流动负债合计(元) | 429,280.91 | 1,186,602.2 | 9,458,324.9 | 10,754,460.38 |
| 负债合计(元) | 11,351,010.81 | 13,037,976.35 | 20,987,368.2 | 23,183,640.08 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 11,200,000 | 11,200,000 | 11,200,000 | 11,200,000 |
| 资本公积(元) | 54,120,016.01 | 54,120,016.01 | 54,120,016.01 | 54,120,016.01 |
| 未分配利润(元) | -68,660,318.04 | -67,313,782.59 | -65,707,435.91 | -63,609,743.87 |
| 归属于母公司股东权益合计(元) | -3,340,302.03 | -1,993,766.58 | -387,419.9 | 1,710,272.14 |
| 少数股东权益(元) | 2,219,319.18 | 2,038,959.18 | 3,841,683.06 | 4,128,738.43 |
| 股东权益合计(元) | -1,120,982.85 | 45,192.6 | 3,454,263.16 | 5,839,010.57 |
| 负债和股东权益合计(元) | 10,230,027.96 | 13,083,168.95 | 24,441,631.36 | 29,022,650.65 |
| 公告日期 | 2024-08-13 | 2024-04-18 | 2023-08-10 | 2023-03-22 |
