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) | 27,480,832.56 | 33,112,429.55 | 33,205,451.44 | 28,992,318.45 |
| 应收账款(元) | 65,618,438.68 | 75,170,093.01 | 74,676,551.23 | 74,843,307.75 |
| 预付款项(元) | 18,499,020.78 | 21,663,855 | 19,963,059.24 | 17,259,710.23 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 16,472,795.57 | 16,709,580.53 | 4,242,440.43 | 6,489,972.57 |
| 其他流动资产(元) | 101,447.59 | 1,990,944.23 | 20,410.63 | 748,698.2 |
| 流动资产合计(元) | 141,069,061.35 | 161,543,428.49 | 145,124,005.48 | 140,485,105.71 |
| 非流动资产： | | | | |
| 长期应收款(元) | 8,000,000 | 5,000,000 | 6,400,000 | 7,000,000 |
| 长期股权投资(元) | 38,325,499.28 | 38,314,689.51 | 33,898,663.63 | 31,513,820.24 |
| 固定资产(元) | 2,264,780.44 | 2,868,085.05 | 3,739,023.72 | 4,649,483.39 |
| 无形资产(元) | 528,302.66 | 596,359.82 | 649,890.66 | 718,478.91 |
| 商誉(元) | 30,009.3 | 30,009.3 | 72,542.34 | 72,542.34 |
| 长期待摊费用(元) | 4,709,789.66 | 5,229,449.63 | 10,578,509.72 | 11,335,206.38 |
| 递延所得税资产(元) | 1,491,597.5 | 1,491,597.5 | 637,427.58 | 593,441.35 |
| 非流动资产合计(元) | 102,279,414.25 | 104,221,144.01 | 81,162,293.27 | 84,012,746.21 |
| 资产总计(元) | 243,348,475.6 | 265,764,572.5 | 226,286,298.75 | 224,497,851.92 |
| 流动负债： | | | | |
| 短期借款(元) | 6,900,000 | 6,900,000 | 8,252,309.37 | 1,352,309.37 |
| 应付账款(元) | 18,397,500.9 | 36,363,872.81 | 11,624,620.88 | 24,105,920.91 |
| 预收款项(元) | 0 | 0 | 2,420,705.8 | 0 |
| 应付职工薪酬(元) | 248,061.79 | 304,625.52 | 353,196.07 | 463,437.04 |
| 应交税费(元) | 42,379.21 | 124,627.74 | 890,417.98 | 1,032,458.16 |
| 其他应付款(元) | 2,895,149.02 | 2,984,664.35 | 3,705,360.37 | 1,827,393.73 |
| 一年内到期的非流动负债(元) | 0 | 3,000,000 | 0 | 0 |
| 其他流动负债(元) | 0 | 149,239.07 | 0 | 36,474.43 |
| 流动负债合计(元) | 29,824,290.98 | 52,157,803.8 | 27,246,610.47 | 29,493,956.14 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 3,000,000 | 3,000,000 |
| 递延收益(元) | 945,053.14 | 1,296,106.6 | 1,486,695.65 | 1,963,749.11 |
| 非流动负债合计(元) | 49,696,310.65 | 53,214,865.68 | 36,003,481.17 | 37,865,595.94 |
| 负债合计(元) | 79,520,601.63 | 105,372,669.48 | 63,250,091.64 | 67,359,552.08 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 61,989,009 | 61,989,009 | 61,989,009 | 61,989,009 |
| 资本公积(元) | 10,332,033.27 | 10,332,033.27 | 10,332,033.27 | 10,332,033.27 |
| 盈余公积(元) | 7,243,060.23 | 7,243,060.23 | 6,414,208.01 | 6,414,208.01 |
| 未分配利润(元) | 77,568,559 | 74,143,026.19 | 76,515,272.54 | 70,417,214.95 |
| 归属于母公司股东权益合计(元) | 157,132,661.5 | 153,707,128.69 | 155,250,522.82 | 149,152,465.23 |
| 少数股东权益(元) | 6,695,212.47 | 6,684,774.33 | 7,785,684.29 | 7,985,834.61 |
| 股东权益合计(元) | 163,827,873.97 | 160,391,903.02 | 163,036,207.11 | 157,138,299.84 |
| 负债和股东权益合计(元) | 243,348,475.6 | 265,764,572.5 | 226,286,298.75 | 224,497,851.92 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-28 | 2023-04-21 |
