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) | 88,806,220.97 | 113,515,088.22 | 129,154,190.9 | 137,763,196.68 |
| 应收账款(元) | 45,822,233.86 | 49,659,404.84 | 92,332,886.96 | 66,255,288.11 |
| 预付款项(元) | 11,525,374.85 | 11,314,672.81 | 8,559,874.73 | 4,015,564.3 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 294,857.07 | 388,382.52 | 537,956.54 | 243,996.15 |
| 流动资产合计(元) | 254,837,700.26 | 279,184,632.55 | 377,590,489.76 | 340,760,502.24 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 35,536.47 | 401,193.7 |
| 固定资产(元) | 25,674,598.5 | 26,933,096.09 | 26,518,496.75 | 27,594,358.89 |
| 无形资产(元) | 28,817,586.15 | 20,410,059.43 | 22,342,239.14 | 24,290,065.7 |
| 开发支出(元) | 1,848,493.19 | 9,315,972.27 | 0 | 0 |
| 商誉(元) | 21,966,517.26 | 21,966,517.26 | 21,966,517.26 | 21,966,517.26 |
| 长期待摊费用(元) | 168,614.13 | 192,691.74 | 68,754.32 | 718,952.3 |
| 递延所得税资产(元) | 1,607,587.94 | 2,696,231.33 | 529,985.75 | 1,452,515.07 |
| 非流动资产合计(元) | 83,302,099.5 | 85,474,140.04 | 72,945,698.63 | 79,935,152.58 |
| 资产总计(元) | 338,139,799.76 | 364,658,772.59 | 450,536,188.39 | 420,695,654.82 |
| 流动负债： | | | | |
| 应付账款(元) | 38,190.15 | 16,688.05 | 65.45 | 833,716.14 |
| 应付职工薪酬(元) | 13,661,540.84 | 18,590,025.1 | 16,710,825.42 | 20,600,163.24 |
| 应交税费(元) | 47,072,684.71 | 53,651,531.94 | 42,298,257.64 | 45,488,905.41 |
| 其他应付款(元) | 140,869,702.57 | 161,635,071.18 | 220,477,485.78 | 204,719,808.21 |
| 一年内到期的非流动负债(元) | 2,359,314.88 | 854,298.65 | 663,786.19 | 1,864,730.03 |
| 其他流动负债(元) | 1,091,074.99 | 808,943.97 | 1,550,385.95 | 812,184.56 |
| 流动负债合计(元) | 223,277,091.34 | 250,076,265.08 | 307,540,572.19 | 288,571,679.7 |
| 非流动负债： | | | | |
| 长期借款(元) | 3,500,000 | 3,500,000 | 0 | 0 |
| 递延所得税负债(元) | 616,337.97 | 1,270,934.21 | 217,923.1 | 284,065.06 |
| 非流动负债合计(元) | 4,116,337.97 | 6,057,177.86 | 333,004.04 | 504,646.42 |
| 负债合计(元) | 227,393,429.31 | 256,133,442.94 | 307,873,576.23 | 289,076,326.12 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 55,000,000 | 55,000,000 | 55,000,000 | 55,000,000 |
| 资本公积(元) | 19,723,058.33 | 19,723,058.33 | 19,723,058.33 | 19,723,058.33 |
| 减:库存股(元) | 4,602,346 | 4,602,346 | 0 | 0 |
| 盈余公积(元) | 16,664,405.01 | 16,664,405.01 | 14,799,596.83 | 14,799,596.83 |
| 未分配利润(元) | 23,702,719.02 | 21,479,637.81 | 52,885,767.48 | 41,855,687.56 |
| 归属于母公司股东权益合计(元) | 110,487,836.36 | 108,264,755.15 | 142,408,422.64 | 131,378,342.72 |
| 少数股东权益(元) | 258,534.09 | 260,574.5 | 254,189.52 | 240,985.98 |
| 股东权益合计(元) | 110,746,370.45 | 108,525,329.65 | 142,662,612.16 | 131,619,328.7 |
| 负债和股东权益合计(元) | 338,139,799.76 | 364,658,772.59 | 450,536,188.39 | 420,695,654.82 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-25 | 2023-04-25 |
