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) | 452,445.14 | 684,125.76 | 700,475.98 | 59,293.87 |
| 应收账款(元) | 84,980,655.57 | 84,433,733.88 | 70,831,610.28 | 66,719,671.06 |
| 预付款项(元) | 16,996 | 3,599 | 3,799 | 1,799 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 57,679.74 | 0 | 0 | 0 |
| 流动资产合计(元) | 133,756,437.98 | 129,179,035.36 | 99,958,278.22 | 90,441,942.59 |
| 非流动资产： | | | | |
| 固定资产(元) | 31,007,945.99 | 31,655,271.05 | 32,302,596.11 | 32,951,401.05 |
| 非流动资产合计(元) | 31,007,945.99 | 31,655,271.05 | 32,302,596.11 | 32,951,401.05 |
| 资产总计(元) | 164,764,383.97 | 160,834,306.41 | 132,260,874.33 | 123,393,343.64 |
| 流动负债： | | | | |
| 应付账款(元) | 24,098,679.9 | 21,324,050.36 | 9,074,108.92 | 21,981,550.22 |
| 应付职工薪酬(元) | 4,011,468.16 | 3,431,835.43 | 3,496,663.1 | 3,423,200.23 |
| 应交税费(元) | 3,367,164.14 | 3,413,777.54 | 3,234,065.21 | 3,550,871.32 |
| 其他应付款(元) | 64,300,076.32 | 64,357,271.81 | 64,488,621.88 | 86,319,052.76 |
| 其他流动负债(元) | 2,858,014.45 | 2,177,207.29 | 3,499,519.79 | 3,704,653.31 |
| 流动负债合计(元) | 98,635,402.97 | 94,704,142.43 | 83,792,978.9 | 118,979,327.84 |
| 非流动负债： | | | | |
| 负债合计(元) | 98,635,402.97 | 94,704,142.43 | 83,792,978.9 | 118,979,327.84 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 252,718,500 | 252,718,500 | 252,718,500 | 152,700,000 |
| 资本公积(元) | 33,765,656.35 | 33,765,656.35 | 33,765,656.35 | 102,328,383.26 |
| 盈余公积(元) | 5,637,353.34 | 5,637,353.34 | 5,637,353.34 | 5,637,353.34 |
| 未分配利润(元) | -225,865,072.9 | -225,863,940.87 | -243,526,196.45 | -256,124,315.89 |
| 归属于母公司股东权益合计(元) | 66,256,436.79 | 66,257,568.82 | 48,595,313.24 | 4,541,420.71 |
| 少数股东权益(元) | -127,455.79 | -127,404.84 | -127,417.81 | -127,404.91 |
| 股东权益合计(元) | 66,128,981 | 66,130,163.98 | 48,467,895.43 | 4,414,015.8 |
| 负债和股东权益合计(元) | 164,764,383.97 | 160,834,306.41 | 132,260,874.33 | 123,393,343.64 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-04-25 |
