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) | 19,220,666.02 | 19,390,753.58 | 23,376,334.12 | 78,765,778.68 |
| 应收账款(元) | 110,584,621.27 | 116,680,072.06 | 155,636,968.58 | 107,396,672.05 |
| 预付款项(元) | 86,832,303.01 | 76,278,125.93 | 153,238,781.99 | 54,986,110.26 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 24,421,073.16 | 29,251,628.38 | 38,859,586.46 | 19,666,256.21 |
| 流动资产合计(元) | 284,804,912.06 | 304,553,168.18 | 390,758,493.97 | 320,313,862.89 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 125,000 | 0 | 0 | 0 |
| 固定资产(元) | 761,211.63 | 973,932.41 | 1,293,574.88 | 1,289,419.01 |
| 长期待摊费用(元) | 3,581,547.14 | 261,668.89 | 465,201.79 | 571,917.03 |
| 递延所得税资产(元) | 9,474,055.61 | 9,333,321.54 | 7,417,585.87 | 9,436,047.79 |
| 其他非流动资产(元) | 0 | 0 | 6,083,090.34 | 0 |
| 非流动资产合计(元) | 15,533,384.73 | 12,160,493.19 | 21,439,558.76 | 16,079,656.91 |
| 资产总计(元) | 300,338,296.79 | 316,713,661.37 | 412,198,052.73 | 336,393,519.8 |
| 流动负债： | | | | |
| 短期借款(元) | 33,500,000 | 53,558,173.61 | 58,000,000 | 0 |
| 应付账款(元) | 6,960,605.77 | 81,972.17 | 2,049,645.29 | 66,801,704.76 |
| 应付职工薪酬(元) | 4,080,748.48 | 8,517,553.83 | 7,233,618.91 | 10,013,230.97 |
| 应交税费(元) | 1,857,730.58 | 2,053,545.61 | 9,550,393.19 | 5,870,755.94 |
| 其他应付款(元) | 3,103,852.43 | 6,263,227.72 | 2,498,733.18 | 2,253,318.49 |
| 一年内到期的非流动负债(元) | 996,002.76 | 996,002.76 | 3,671,710.06 | 3,328,075.09 |
| 其他流动负债(元) | 3,147,693 | 2,951,059.08 | 13,962,453.3 | 2,070,140.69 |
| 流动负债合计(元) | 106,108,182.77 | 123,605,852.59 | 209,222,279.57 | 124,839,570.93 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 99,044.01 | 99,044.01 | 153,215 | 1,470,966.46 |
| 负债合计(元) | 106,207,226.78 | 123,704,896.6 | 209,375,494.57 | 126,310,537.39 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 163,765,000 | 163,765,000 | 163,765,000 | 163,765,000 |
| 资本公积(元) | 10,529,572.26 | 10,529,572.26 | 10,529,572.26 | 10,529,572.26 |
| 减:库存股(元) | 5,284,470.2 | 5,284,470.2 | 1,577,970 | 0 |
| 盈余公积(元) | 23,915,850.15 | 23,915,850.15 | 17,344,866.88 | 22,270,404.37 |
| 未分配利润(元) | 1,548,335.71 | 368,331.4 | 8,045,488.65 | 7,554,445.67 |
| 归属于母公司股东权益合计(元) | 194,474,287.92 | 193,294,283.61 | 198,106,957.79 | 204,119,422.3 |
| 少数股东权益(元) | -343,217.91 | -285,518.84 | 4,715,600.37 | 5,963,560.11 |
| 股东权益合计(元) | 194,131,070.01 | 193,008,764.77 | 202,822,558.16 | 210,082,982.41 |
| 负债和股东权益合计(元) | 300,338,296.79 | 316,713,661.37 | 412,198,052.73 | 336,393,519.8 |
| 公告日期 | 2024-08-08 | 2024-04-19 | 2023-08-25 | 2024-04-19 |
