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) | 5,879,161.49 | 6,787,503.51 | 7,591,562.68 | 7,734,194.98 |
| 应收账款(元) | 0 | 0 | 0 | 107,183 |
| 预付款项(元) | 0 | 0 | 24,000 | 32,000 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 71,756.58 | 1,131,108.65 | 1,141,673.75 | 1,137,869.78 |
| 流动资产合计(元) | 18,879,349.24 | 21,721,040.49 | 22,957,503.34 | 24,042,665.1 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,925,031.58 | 1,993,468.06 | 2,063,170.99 | 2,134,140.67 |
| 递延所得税资产(元) | 0 | 0 | 93,498 | 93,498 |
| 非流动资产合计(元) | 1,925,031.58 | 1,993,468.06 | 2,156,668.99 | 2,227,638.67 |
| 资产总计(元) | 20,804,380.82 | 23,714,508.55 | 25,114,172.33 | 26,270,303.77 |
| 流动负债： | | | | |
| 应付账款(元) | 0 | 0 | 2,000 | 283,385.02 |
| 应付职工薪酬(元) | 134,239.21 | 168,311.94 | 162,572.14 | 154,512.28 |
| 应交税费(元) | 149,723.24 | 419,626.84 | 439,248.14 | 476,438.98 |
| 其他应付款(元) | 29,983.23 | 32,755.91 | 48,326 | 32,323.42 |
| 其他流动负债(元) | 0 | 0 | 0 | 17,691.85 |
| 流动负债合计(元) | 313,945.68 | 620,694.69 | 964,702.22 | 1,259,215.64 |
| 非流动负债： | | | | |
| 负债合计(元) | 313,945.68 | 620,694.69 | 964,702.22 | 1,259,215.64 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 |
| 资本公积(元) | 3,353,388.4 | 3,353,388.4 | 3,353,388.4 | 3,353,388.4 |
| 盈余公积(元) | 1,861,199.04 | 1,861,199.04 | 1,861,199.04 | 1,861,199.04 |
| 未分配利润(元) | -216,673.91 | 1,221,395.45 | 2,233,234.07 | 3,206,269.67 |
| 归属于母公司股东权益合计(元) | 20,490,435.14 | 21,879,411.58 | 23,037,080.67 | 23,743,932.35 |
| 少数股东权益(元) | 0 | 1,214,402.28 | 1,112,389.44 | 1,267,155.78 |
| 股东权益合计(元) | 20,490,435.14 | 23,093,813.86 | 24,149,470.11 | 25,011,088.13 |
| 负债和股东权益合计(元) | 20,804,380.82 | 23,714,508.55 | 25,114,172.33 | 26,270,303.77 |
| 公告日期 | 2024-08-19 | 2024-04-17 | 2023-08-09 | 2023-04-20 |
