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) | 63,322,004.85 | 46,838,150.46 | 36,027,687.87 | 72,287,666.9 |
| 应收票据(元) | 1,974,033.24 | 10,059,711.02 | 3,502,400 | 14,492,640.66 |
| 应收账款(元) | 57,630,495.5 | 57,574,642.8 | 37,518,890.59 | 34,471,673.72 |
| 预付款项(元) | 44,922,965.18 | 29,794,119.56 | 32,500,362.37 | 9,284,281.95 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 1,240,571.66 | 0 | 0 | 0 |
| 其他流动资产(元) | 958,915.95 | 3,677,108.21 | 2,132,307.53 | 2,659,097.8 |
| 流动资产合计(元) | 234,521,094.15 | 216,948,008.15 | 199,074,991.84 | 198,516,258.74 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 15,584,883.15 | 5,084,883.15 | 0 | 0 |
| 固定资产(元) | 4,243,842.84 | 4,416,315.57 | 4,316,078.26 | 4,373,447.67 |
| 无形资产(元) | 878,997.87 | 961,175.39 | 1,026,932.21 | 1,172,418.93 |
| 长期待摊费用(元) | 1,155,554.61 | 1,604,629.11 | 2,053,703.61 | 2,436,616.44 |
| 递延所得税资产(元) | 2,593,229.65 | 1,501,448.94 | 2,092,095.13 | 1,340,867.04 |
| 非流动资产合计(元) | 25,256,027.07 | 13,798,988.49 | 9,681,274.35 | 9,759,839.96 |
| 资产总计(元) | 259,777,121.22 | 230,746,996.64 | 208,756,266.19 | 208,276,098.7 |
| 流动负债： | | | | |
| 应付票据(元) | 6,021,962.04 | 0 | 0 | 0 |
| 应付账款(元) | 29,409,591.32 | 41,663,646.16 | 54,715,091.33 | 45,197,867 |
| 应付职工薪酬(元) | 5,714,786.26 | 12,345,581.12 | 1,916,441.03 | 6,105,461.62 |
| 应交税费(元) | 777,858.4 | 12,088.05 | 19,173.05 | 51,490.06 |
| 其他应付款(元) | 77,996.7 | 110,680.77 | 100,665.4 | 381,260.45 |
| 一年内到期的非流动负债(元) | 509,165.32 | 71,394.64 | 92,560.74 | 344,852.67 |
| 其他流动负债(元) | 7,090,341.08 | 6,351,618.94 | 6,184,690.23 | 14,554,308.2 |
| 流动负债合计(元) | 100,659,985.65 | 70,720,242.54 | 83,680,085.1 | 75,081,993.32 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 187,136.26 | 144,661.3 | 0 | 0 |
| 负债合计(元) | 100,847,121.91 | 70,864,903.84 | 83,680,085.1 | 75,081,993.32 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 |
| 资本公积(元) | 23,708,097.61 | 23,708,097.61 | 23,708,097.61 | 23,708,097.61 |
| 盈余公积(元) | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 |
| 未分配利润(元) | 90,221,901.7 | 91,173,995.19 | 56,368,083.48 | 64,486,007.77 |
| 归属于母公司股东权益合计(元) | 158,929,999.31 | 159,882,092.8 | 125,076,181.09 | 133,194,105.38 |
| 股东权益合计(元) | 158,929,999.31 | 159,882,092.8 | 125,076,181.09 | 133,194,105.38 |
| 负债和股东权益合计(元) | 259,777,121.22 | 230,746,996.64 | 208,756,266.19 | 208,276,098.7 |
| 公告日期 | 2024-08-22 | 2024-04-19 | 2023-08-18 | 2023-04-20 |
