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) | 26,981,159.71 | 48,962,623.31 | 3,349,423.98 | 67,907,465.41 |
| 应收账款(元) | 1,153,210.34 | 198,366.82 | 1,087,299.7 | 2,468,400.94 |
| 预付款项(元) | 313,884.52 | 300,000 | 0 | 0 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 0 | 0 | 0 | 88,774.51 |
| 其他流动资产(元) | 113,318.44 | 23,869.9 | 206,745.89 | 122,806.65 |
| 流动资产合计(元) | 63,952,370.54 | 65,627,647.17 | 67,694,687.85 | 71,073,208.53 |
| 非流动资产： | | | | |
| 固定资产(元) | 41,580.09 | 49,967.37 | 66,828.17 | 97,848.66 |
| 无形资产(元) | 16,559.23 | 19,397.89 | 22,236.55 | 25,075.21 |
| 长期待摊费用(元) | 60,624.84 | 90,088.2 | 114,063.99 | 134,089.43 |
| 非流动资产合计(元) | 648,531.67 | 977,069.41 | 1,308,593.1 | 1,351,784.55 |
| 资产总计(元) | 64,600,902.21 | 66,604,716.58 | 69,003,280.95 | 72,424,993.08 |
| 流动负债： | | | | |
| 预收款项(元) | 63,000 | 0 | 0 | 0 |
| 应付职工薪酬(元) | 570,538.81 | 548,228.85 | 549,961.37 | 735,755.92 |
| 应交税费(元) | 29,003.55 | 25,446.21 | 25,514.89 | 23,537.83 |
| 其他应付款(元) | 12,359.29 | 30,429 | 72,770.6 | 267,130.98 |
| 一年内到期的非流动负债(元) | 294,804.3 | 582,984.54 | 501,487.79 | 423,438.86 |
| 流动负债合计(元) | 969,705.95 | 1,187,088.6 | 1,149,734.65 | 1,449,863.59 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 229,232.6 | 229,232.6 | 823,843.02 | 672,361.39 |
| 负债合计(元) | 1,198,938.55 | 1,416,321.2 | 1,973,577.67 | 2,122,224.98 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 108,000,000 | 108,000,000 | 108,000,000 | 108,000,000 |
| 资本公积(元) | 4,894,105.91 | 4,894,105.91 | 4,894,105.91 | 4,894,105.91 |
| 减:库存股(元) | 12,002,524.53 | 12,002,524.53 | 12,002,524.53 | 12,002,524.53 |
| 盈余公积(元) | 35,649,648.61 | 35,649,648.61 | 35,649,648.61 | 35,649,648.61 |
| 未分配利润(元) | -73,139,266.33 | -71,352,834.61 | -69,511,526.71 | -66,238,461.89 |
| 归属于母公司股东权益合计(元) | 63,401,963.66 | 65,188,395.38 | 67,029,703.28 | 70,302,768.1 |
| 股东权益合计(元) | 63,401,963.66 | 65,188,395.38 | 67,029,703.28 | 70,302,768.1 |
| 负债和股东权益合计(元) | 64,600,902.21 | 66,604,716.58 | 69,003,280.95 | 72,424,993.08 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-24 | 2023-04-26 |
