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) | 12,164,570.47 | 13,580,663.96 | 18,533,108.24 | 22,165,537.8 |
| 应收票据(元) | 1,400,000 | 78,825.28 | 0 | 0 |
| 应收账款(元) | 14,955,251.83 | 21,441,584.71 | 23,475,482.82 | 16,234,135.34 |
| 预付款项(元) | 3,213,957.54 | 3,242,328.12 | 13,390,640.97 | 18,687,432.29 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 3,153,171.99 | 2,313,839.45 | 1,399,805.4 | 3,527,169.59 |
| 流动资产合计(元) | 92,040,259.8 | 107,944,087.46 | 125,254,817.55 | 149,544,044.58 |
| 非流动资产： | | | | |
| 固定资产(元) | 924,496.48 | 976,467.4 | 1,030,670.8 | 1,122,631.64 |
| 无形资产(元) | 8,579.48 | 11,121.44 | 15,890.07 | 22,807.87 |
| 递延所得税资产(元) | 6,938,725.07 | 5,590,588.55 | 4,644,691.64 | 4,701,858.71 |
| 非流动资产合计(元) | 8,137,429.16 | 6,932,348.24 | 6,125,997.22 | 5,847,298.22 |
| 资产总计(元) | 100,177,688.96 | 114,876,435.7 | 131,380,814.77 | 155,391,342.8 |
| 流动负债： | | | | |
| 应付账款(元) | 44,171,148.01 | 47,023,708.64 | 29,137,920.09 | 38,090,609.99 |
| 预收款项(元) | 0 | 0 | 3,624,956.8 | 0 |
| 应付职工薪酬(元) | 341,094.18 | 685,446.1 | 1,307,090.38 | 1,366,661.21 |
| 其他应付款(元) | 5,102,581.22 | 5,006,313.74 | 5,008,743.79 | 13,362,538.67 |
| 一年内到期的非流动负债(元) | 173,835.72 | 173,835.72 | 430,329.07 | 4,800,000 |
| 其他流动负债(元) | 1,925,315.31 | 1,845,882.62 | 3,476,050.58 | 3,616,992.06 |
| 流动负债合计(元) | 73,106,366.75 | 75,244,993.74 | 81,607,874.99 | 101,425,602.93 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 39,844.22 | 53,521.59 | 0 | 0 |
| 非流动负债合计(元) | 226,544.7 | 233,760.21 | 0 | 0 |
| 负债合计(元) | 73,332,911.45 | 75,478,753.95 | 81,607,874.99 | 101,425,602.93 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 86,000,000 | 86,000,000 | 86,000,000 | 86,000,000 |
| 资本公积(元) | 8,738,188.32 | 8,738,188.32 | 8,738,188.32 | 8,738,188.32 |
| 盈余公积(元) | 5,207,480.64 | 5,207,480.64 | 5,207,480.64 | 5,207,480.64 |
| 未分配利润(元) | -73,100,891.45 | -60,547,987.21 | -50,172,729.18 | -45,979,929.09 |
| 归属于母公司股东权益合计(元) | 26,844,777.51 | 39,397,681.75 | 49,772,939.78 | 53,965,739.87 |
| 股东权益合计(元) | 26,844,777.51 | 39,397,681.75 | 49,772,939.78 | 53,965,739.87 |
| 负债和股东权益合计(元) | 100,177,688.96 | 114,876,435.7 | 131,380,814.77 | 155,391,342.8 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-24 | 2023-04-26 |
