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) | 19,350,237.17 | 17,550,725.74 | 28,732,585.48 | 25,570,548.23 |
| 应收账款(元) | 33,315,029.24 | 33,975,800.54 | 30,149,010.03 | 37,445,656.27 |
| 预付款项(元) | 18,502,423.85 | 7,264,277.05 | 28,899,748.8 | 35,739,770.41 |
| 应收利息(元) | 1,641,704.67 | 1,391,540.16 | 674,244.23 | 674,244.23 |
| 其他应收款(元) | -1,641,704.67 | -1,391,540.16 | -674,244.23 | -674,244.23 |
| 其他流动资产(元) | 6,580,040.12 | 5,096,957.7 | 6,838,155.38 | 4,241,204.74 |
| 流动资产合计(元) | 162,740,138.25 | 173,462,622.66 | 213,665,367.61 | 261,522,320.42 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 8,993,111.77 | 9,440,314.59 | 12,122,637.32 | 15,534,191.35 |
| 固定资产(元) | 377,678.34 | 392,704.8 | 405,268.28 | 408,219.22 |
| 长期待摊费用(元) | 118,755.53 | 154,000.63 | 197,385.01 | 137,196.16 |
| 递延所得税资产(元) | 47,089,643.17 | 46,704,063.93 | 39,680,438.11 | 40,204,003.21 |
| 其他非流动资产(元) | 10,777,000 | 17,000,000 | 0 | 0 |
| 非流动资产合计(元) | 106,230,295.29 | 112,686,576.31 | 105,187,997.77 | 94,185,878.99 |
| 资产总计(元) | 268,970,433.54 | 286,149,198.97 | 318,853,365.38 | 355,708,199.41 |
| 流动负债： | | | | |
| 应付账款(元) | 37,191,698.41 | 36,479,147.72 | 38,385,008.33 | 70,556,752.66 |
| 应付职工薪酬(元) | 605,230.82 | 807,876.68 | 737,351.24 | 948,980.12 |
| 应交税费(元) | 98,236.9 | 63,706.89 | 110,675.01 | 156,526.03 |
| 其他应付款(元) | 134,449.55 | 11,774,258.47 | 10,564,151.68 | 3,130,010.42 |
| 一年内到期的非流动负债(元) | 124,466.24 | 251,269.19 | 0 | 0 |
| 其他流动负债(元) | 0 | 2,163,293.48 | 692,577.63 | 7,202,785.52 |
| 流动负债合计(元) | 50,071,644.24 | 62,296,296.2 | 62,032,724.36 | 94,389,798.54 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 242,107.1 | 272,453.57 | 0 | 0 |
| 非流动负债合计(元) | 460,067.84 | 599,973.96 | 0 | 0 |
| 负债合计(元) | 50,531,712.08 | 62,896,270.16 | 62,032,724.36 | 94,389,798.54 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 55,644,847 | 55,644,847 | 55,644,847 | 55,644,847 |
| 资本公积(元) | 131,897,499.46 | 131,897,499.46 | 131,897,499.46 | 131,897,499.46 |
| 盈余公积(元) | 351,857.37 | 351,857.37 | 351,857.37 | 351,857.37 |
| 未分配利润(元) | 104,079,789.69 | 109,063,605.37 | 132,840,349.8 | 137,308,333.15 |
| 归属于母公司股东权益合计(元) | 202,828,026.09 | 207,817,926.43 | 241,945,919.07 | 246,445,951.48 |
| 少数股东权益(元) | 15,610,695.37 | 15,435,002.38 | 14,874,721.95 | 14,872,449.39 |
| 股东权益合计(元) | 218,438,721.46 | 223,252,928.81 | 256,820,641.02 | 261,318,400.87 |
| 负债和股东权益合计(元) | 268,970,433.54 | 286,149,198.97 | 318,853,365.38 | 355,708,199.41 |
| 公告日期 | 2024-08-23 | 2024-04-12 | 2023-08-28 | 2023-04-20 |
