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) | 88,677,933.43 | 89,432,184.09 | 69,600,791.85 | 56,968,399.68 |
| 应收账款(元) | 142,259,548.06 | 111,480,382.68 | 108,840,429.7 | 52,167,365.48 |
| 预付款项(元) | 47,800,647.54 | 33,885,958.96 | 37,084,877.28 | 13,188,107.99 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 1,127,293.43 | 2,675,607.68 | 962,840.82 | 1,446,769.97 |
| 流动资产合计(元) | 306,762,319.6 | 261,082,358.09 | 239,979,799.33 | 141,082,390.34 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 1,361,819.15 | 1,310,790.75 | 1,349,608.77 | 766,494.7 |
| 固定资产(元) | 32,390,201.96 | 33,309,835.78 | 34,202,949.85 | 27,480,569.75 |
| 无形资产(元) | 3,863,792.94 | 4,267,360.07 | 4,672,884.92 | 5,080,724.16 |
| 商誉(元) | 12,464,067.92 | 12,464,067.92 | 13,358,128.33 | 13,358,128.33 |
| 长期待摊费用(元) | 0 | 0 | 6,500.22 | 13,000.2 |
| 递延所得税资产(元) | 19,330,777.14 | 17,537,853.57 | 15,554,025.46 | 14,433,375.7 |
| 其他非流动资产(元) | 0 | 0 | 0 | 7,605,720 |
| 非流动资产合计(元) | 72,432,323.05 | 73,322,802.18 | 70,493,658.32 | 70,305,585.58 |
| 资产总计(元) | 379,194,642.65 | 334,405,160.27 | 310,473,457.65 | 211,387,975.92 |
| 流动负债： | | | | |
| 短期借款(元) | 154,092,082.54 | 101,276,002.29 | 72,873,082.23 | 22,557,879 |
| 应付账款(元) | 61,078,826.69 | 62,514,331.24 | 61,475,751.1 | 29,189,998.92 |
| 预收款项(元) | 31,817,771.39 | 33,429,697.2 | 34,593,313.4 | 14,291,914.88 |
| 应付职工薪酬(元) | 7,222,874.78 | 6,176,168.9 | 7,000,653.81 | 10,430,714.21 |
| 应交税费(元) | 1,319,614.1 | 1,481,432.12 | 703,633.35 | 1,034,143.32 |
| 其他应付款(元) | 4,688,277.43 | 4,791,721.07 | 21,194,652.08 | 16,600,185.06 |
| 一年内到期的非流动负债(元) | 1,505,077.7 | 2,386,623.73 | 840,738.08 | 1,072,115.42 |
| 流动负债合计(元) | 261,724,524.63 | 212,055,976.55 | 198,681,824.05 | 95,176,950.81 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 687,628.51 | 1,083,869.46 | 0 | 0 |
| 非流动负债合计(元) | 2,418,180.03 | 3,124,767.86 | 445,110.26 | 517,418.78 |
| 负债合计(元) | 264,142,704.66 | 215,180,744.41 | 199,126,934.31 | 95,694,369.59 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 110,532,456 | 110,532,456 | 110,532,456 | 110,532,456 |
| 资本公积(元) | 40,501,291.07 | 40,501,291.07 | 40,284,195.4 | 40,284,195.4 |
| 盈余公积(元) | 4,747,146.27 | 4,747,146.27 | 4,747,709.74 | 4,747,709.74 |
| 未分配利润(元) | -44,388,115.62 | -39,132,610.31 | -45,828,410.53 | -40,503,047.31 |
| 归属于母公司股东权益合计(元) | 111,603,656.8 | 116,853,213.58 | 110,003,827.87 | 115,223,929.5 |
| 少数股东权益(元) | 3,448,281.19 | 2,371,202.28 | 1,342,695.47 | 469,676.83 |
| 股东权益合计(元) | 115,051,937.99 | 119,224,415.86 | 111,346,523.34 | 115,693,606.33 |
| 负债和股东权益合计(元) | 379,194,642.65 | 334,405,160.27 | 310,473,457.65 | 211,387,975.92 |
| 公告日期 | 2024-07-31 | 2024-03-20 | 2023-08-08 | 2023-03-30 |
