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) | 837,259.24 | 571,265.17 | 1,117,156.01 | 221,522.6 |
| 应收账款(元) | 24,337.58 | 31,767.83 | 22,824.31 | 30,044.31 |
| 预付款项(元) | 353,433.53 | 731,409.28 | 748,564.72 | 627,754.38 |
| 应收保费(元) | 0 | 0 | 0 | 771,108.49 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 0 | 130,980.75 | 0 | 177,482.83 |
| 流动资产合计(元) | 1,269,575.47 | 1,582,355.37 | 3,082,507.52 | 1,827,912.61 |
| 非流动资产： | | | | |
| 固定资产(元) | 163,030.14 | 177,768.24 | 191,826.57 | 198,426.28 |
| 无形资产(元) | 95,177.4 | 129,790.3 | 171,325.78 | 221,847.99 |
| 递延所得税资产(元) | 1,446,785.64 | 1,446,785.64 | 1,445,693.92 | 1,445,693.92 |
| 其他非流动资产(元) | 87,378.64 | 87,378.64 | 0 | 87,378.64 |
| 非流动资产合计(元) | 1,792,371.82 | 1,841,722.82 | 1,808,846.27 | 1,953,346.83 |
| 资产总计(元) | 3,061,947.29 | 3,424,078.19 | 4,891,353.79 | 3,781,259.44 |
| 流动负债： | | | | |
| 应付账款(元) | 47,065.9 | 130,476.19 | 120,005 | 121,121.18 |
| 预收款项(元) | 1,800,170.82 | 0 | 1,881,478.61 | 0 |
| 应付职工薪酬(元) | 264,963.83 | 347,943.44 | 426,306.2 | 415,473.82 |
| 应交税费(元) | 36,596.93 | 41,744.29 | 30,455.94 | 31,239.25 |
| 其他应付款(元) | 60,096.98 | 47,673.47 | 1,117,912.72 | 33,714.27 |
| 其他流动负债(元) | 0 | 23,902.73 | 0 | 23,339.86 |
| 流动负债合计(元) | 2,208,894.46 | 2,293,393.2 | 3,576,158.47 | 2,912,877.37 |
| 非流动负债： | | | | |
| 负债合计(元) | 2,208,894.46 | 2,293,393.2 | 3,576,158.47 | 2,912,877.37 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 6,250,000 | 6,250,000 | 6,250,000 | 6,250,000 |
| 资本公积(元) | 429,064.45 | 429,064.45 | 429,064.45 | 429,064.45 |
| 盈余公积(元) | 457,245.48 | 457,245.48 | 457,245.48 | 457,245.48 |
| 未分配利润(元) | -5,219,782.6 | -4,939,526.14 | -4,763,512.22 | -5,183,453.87 |
| 归属于母公司股东权益合计(元) | 1,916,527.33 | 2,196,783.79 | 2,372,797.71 | 1,952,856.06 |
| 少数股东权益(元) | -1,063,474.5 | -1,066,098.8 | -1,057,602.39 | -1,084,473.99 |
| 股东权益合计(元) | 853,052.83 | 1,130,684.99 | 1,315,195.32 | 868,382.07 |
| 负债和股东权益合计(元) | 3,061,947.29 | 3,424,078.19 | 4,891,353.79 | 3,781,259.44 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-26 |
