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) | 67,573,726.27 | 61,232,317.19 | 57,980,454.72 | 50,125,264 |
| 应收账款(元) | 33,733,199.17 | 50,735,978.13 | 55,596,111.78 | 41,017,337.85 |
| 预付款项(元) | 34,601,482.03 | 32,684,311.28 | 39,369,206.58 | 55,887,181.31 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 10,517,996.52 | 11,885,533.15 | 13,672,502.24 | 10,811,307.15 |
| 流动资产合计(元) | 146,781,378.26 | 156,867,275.68 | 167,404,689.51 | 159,067,725.81 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 2,705,377.85 | 3,141,050.79 | 17,770,265.76 | 18,097,191.11 |
| 固定资产(元) | 56,672,461.43 | 57,437,139.89 | 58,284,140.4 | 59,070,833.77 |
| 非流动资产合计(元) | 61,362,888.15 | 62,555,389.06 | 78,036,383.76 | 79,063,120.49 |
| 资产总计(元) | 208,144,266.41 | 219,422,664.74 | 245,441,073.27 | 238,130,846.3 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 10,420,000 | 10,000,000 | 0 |
| 应付账款(元) | 3,360,441.1 | 3,530,938.47 | 3,932,864.48 | 3,972,280 |
| 应付职工薪酬(元) | 611,829.41 | 1,019,872.83 | 684,737.37 | 1,716,597.76 |
| 应交税费(元) | 14,102.72 | 597,934.83 | 382,837.66 | 688,231.09 |
| 其他应付款(元) | 0 | 301,889.79 | 0 | 361,886.79 |
| 其他流动负债(元) | 2,124,866.21 | 3,563,020.43 | 4,123,615.13 | 2,030,481.68 |
| 流动负债合计(元) | 24,563,701.82 | 33,314,935.07 | 40,675,965.31 | 33,620,339.46 |
| 非流动负债： | | | | |
| 负债合计(元) | 24,563,701.82 | 33,314,935.07 | 40,675,965.31 | 33,620,339.46 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 138,456,831 | 138,456,831 | 138,456,831 | 138,456,831 |
| 资本公积(元) | -70,855,286.94 | -70,855,286.94 | -70,855,286.94 | -70,855,286.94 |
| 减:库存股(元) | 7,097,341.65 | 7,097,341.65 | 4,847,341.65 | 4,847,341.65 |
| 盈余公积(元) | 9,804,217.66 | 5,779,568.43 | 5,779,568.43 | 5,779,568.43 |
| 未分配利润(元) | 113,287,095.65 | 119,846,760.45 | 136,249,359.52 | 135,976,736 |
| 归属于母公司股东权益合计(元) | 183,580,564.59 | 186,107,729.67 | 204,765,107.96 | 204,510,506.84 |
| 股东权益合计(元) | 183,580,564.59 | 186,107,729.67 | 204,765,107.96 | 204,510,506.84 |
| 负债和股东权益合计(元) | 208,144,266.41 | 219,422,664.74 | 245,441,073.27 | 238,130,846.3 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-31 | 2023-04-26 |
