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) | 2,002,065.41 | 918,379.65 | 11,383,711.9 | 2,862,292.87 |
| 应收账款(元) | 1,986,335.27 | 1,493,485.27 | 2,241,779.78 | 3,818,899.78 |
| 预付款项(元) | 121,691.62 | 87,411.06 | 30,729.27 | 16,047.08 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 169,277.61 | 169,277.61 | 169,277.61 | 169,277.61 |
| 其他流动资产(元) | 10,562.41 | 8,134.33 | 763.66 | 60.31 |
| 流动资产合计(元) | 4,474,019.21 | 6,792,640.71 | 14,083,240.7 | 7,112,064.79 |
| 非流动资产： | | | | |
| 固定资产(元) | 65,765.13 | 77,519.63 | 70,206.13 | 73,955.34 |
| 无形资产(元) | 29,730,000 | 29,730,000 | 29,732,704.05 | 29,741,164.51 |
| 递延所得税资产(元) | 2,836,996.9 | 2,450,585.64 | 1,194,529.71 | 1,062,129.94 |
| 其他非流动资产(元) | 19,244,000 | 19,244,000 | 18,844,000 | 18,364,000 |
| 非流动资产合计(元) | 58,132,255.73 | 58,330,389.18 | 54,841,439.89 | 54,241,249.79 |
| 资产总计(元) | 62,606,274.94 | 65,123,029.89 | 68,924,680.59 | 61,353,314.58 |
| 流动负债： | | | | |
| 短期借款(元) | 3,470,000 | 4,755,955.55 | 4,700,000 | 4,005,027.15 |
| 应付账款(元) | 4,161.82 | 0 | 98,543.84 | 94,339.62 |
| 应付职工薪酬(元) | 58,522.13 | 1,239,731.8 | 43,733.34 | 1,490,476.76 |
| 应交税费(元) | 57,203.65 | 195,881.36 | 182,202 | 263,994.95 |
| 其他应付款(元) | 9,342,234.81 | 6,461,189.89 | 6,615,645.52 | 411,215.08 |
| 流动负债合计(元) | 12,932,122.41 | 13,030,117.08 | 11,640,124.7 | 6,265,053.56 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 7,432,500 | 7,435,138.83 | 7,432,500 | 7,432,500 |
| 其他非流动负债(元) | 7,400,000 | 7,400,000 | 7,400,000 | 7,400,000 |
| 非流动负债合计(元) | 14,832,500 | 14,835,138.83 | 14,832,500 | 14,832,500 |
| 负债合计(元) | 27,764,622.41 | 27,865,255.91 | 26,472,624.7 | 21,097,553.56 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 22,600,000 | 22,600,000 | 22,600,000 | 22,600,000 |
| 资本公积(元) | 961,068.74 | 961,068.74 | 852,343.76 | 852,343.76 |
| 盈余公积(元) | 293,679.01 | 293,679.01 | 293,679.01 | 293,679.01 |
| 未分配利润(元) | -9,476,680.29 | -7,779,730.98 | -3,773,568.97 | -2,784,756.89 |
| 归属于母公司股东权益合计(元) | 12,892,391.58 | 15,076,530.38 | 19,969,251.02 | 20,959,293.81 |
| 少数股东权益(元) | 21,949,260.95 | 22,181,243.6 | 22,482,804.87 | 19,296,467.21 |
| 股东权益合计(元) | 34,841,652.53 | 37,257,773.98 | 42,452,055.89 | 40,255,761.02 |
| 负债和股东权益合计(元) | 62,606,274.94 | 65,123,029.89 | 68,924,680.59 | 61,353,314.58 |
| 公告日期 | 2024-08-15 | 2024-04-08 | 2023-08-14 | 2023-04-10 |
