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) | 46,246,649.46 | 56,574,983.06 | 23,456,707.97 | 33,881,198.89 |
| 应收账款(元) | 7,183,067 | 5,379,511.39 | 7,041,711.92 | 4,982,969.57 |
| 预付款项(元) | 822,713.41 | 465,129.75 | 558,017.82 | 481,591.8 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 313,998.94 | 86,553.9 | 202,758.82 | 15,268.07 |
| 流动资产合计(元) | 57,319,977.65 | 64,712,871.88 | 58,914,549.95 | 61,676,195.09 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 3,587,642.85 | 3,682,607.03 | 3,964,436.16 | 2,798,136.1 |
| 固定资产(元) | 389,298.33 | 369,079.99 | 464,081.63 | 536,280.35 |
| 无形资产(元) | 1,052,420.08 | 1,569,390.5 | 2,135,576.15 | 2,750,196.25 |
| 长期待摊费用(元) | 266,604.41 | 301,544.12 | 362,898.92 | 424,253.72 |
| 递延所得税资产(元) | 10,509.63 | 10,509.63 | 10,509.63 | 10,509.63 |
| 非流动资产合计(元) | 9,266,457.71 | 12,245,856.95 | 15,358,167.58 | 16,392,206.22 |
| 资产总计(元) | 66,586,435.36 | 76,958,728.83 | 74,272,717.53 | 78,068,401.31 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 3,000,000 | 3,000,000 | 3,000,000 |
| 应付账款(元) | 399,752.27 | 324,480.36 | 126,774.99 | 129,767.61 |
| 预收款项(元) | 0 | 0 | 2,178.22 | 0 |
| 应付职工薪酬(元) | 128,716.96 | 121,782 | 10,000 | 0 |
| 应交税费(元) | 701,524.97 | 795,548.39 | 579,265.6 | 597,799.19 |
| 其他应付款(元) | 1,215,953.42 | 903,210.68 | 835,215.7 | 860,081.61 |
| 一年内到期的非流动负债(元) | 2,945,959.85 | 4,503,621.6 | 4,330,999.91 | 4,307,628.01 |
| 其他流动负债(元) | 0 | 172,741.08 | 0 | 153,116.76 |
| 流动负债合计(元) | 14,097,879.04 | 20,502,194.7 | 16,964,893.49 | 18,885,136.73 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 1,474,632.42 | 2,442,146.93 | 5,050,244.48 | 6,366,996.18 |
| 负债合计(元) | 15,572,511.46 | 22,944,341.63 | 22,015,137.97 | 25,252,132.91 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 |
| 资本公积(元) | 6,017,954.43 | 6,017,954.43 | 5,358,904.43 | 4,699,854.43 |
| 盈余公积(元) | 411,562.58 | 411,562.58 | 411,562.58 | 411,562.58 |
| 未分配利润(元) | -7,279,913.54 | -4,199,198.52 | -4,974,454.06 | -3,763,345.79 |
| 归属于母公司股东权益合计(元) | 50,149,603.47 | 53,230,318.49 | 51,796,012.95 | 52,348,071.22 |
| 少数股东权益(元) | 864,320.43 | 784,068.71 | 461,566.61 | 468,197.18 |
| 股东权益合计(元) | 51,013,923.9 | 54,014,387.2 | 52,257,579.56 | 52,816,268.4 |
| 负债和股东权益合计(元) | 66,586,435.36 | 76,958,728.83 | 74,272,717.53 | 78,068,401.31 |
| 公告日期 | 2024-08-16 | 2024-04-25 | 2023-08-16 | 2023-04-25 |
