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) | 3,561,803.97 | 6,940,178.6 | 6,606,030.76 | 2,204,298.16 |
| 应收账款(元) | 22,712,202.68 | 13,673,023.49 | 13,253,585.74 | 2,500,445.64 |
| 预付款项(元) | 17,593,004.32 | 25,641,329.84 | 11,467,193.05 | 13,738,688.26 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 1,122.13 | 20,199.3 | 273,485.09 | 13,637.01 |
| 流动资产合计(元) | 46,639,524.37 | 49,562,524.88 | 34,197,752.05 | 23,425,368.03 |
| 非流动资产： | | | | |
| 固定资产(元) | 426,978.56 | 529,474.88 | 631,971.2 | 9,117.47 |
| 递延所得税资产(元) | 195,220.85 | 156,320.7 | 234,002.08 | 61,890.88 |
| 非流动资产合计(元) | 622,199.41 | 685,795.58 | 865,973.28 | 71,008.35 |
| 资产总计(元) | 47,261,723.78 | 50,248,320.46 | 35,063,725.33 | 23,496,376.38 |
| 流动负债： | | | | |
| 短期借款(元) | 7,000,000 | 0 | 0 | 0 |
| 应付账款(元) | 15,322,548.61 | 8,590,965.61 | 6,331,276.69 | 958,444.2 |
| 应付职工薪酬(元) | 107,334.47 | 133,752.05 | 138,435.74 | 18,277.5 |
| 应交税费(元) | 194,141.74 | 444,406.47 | 165,038.2 | 92,049.61 |
| 其他应付款(元) | 4,733,561.74 | 5,203,387.36 | 4,375,737.35 | 3,976,754.82 |
| 其他流动负债(元) | 3,574.68 | 759,502.1 | 0 | 434,907 |
| 流动负债平衡项目(元) | 0 | 0 | 0 | 0.03 |
| 流动负债合计(元) | 27,420,739.26 | 27,790,381.99 | 20,005,887.39 | 12,728,883.09 |
| 非流动负债： | | | | |
| 负债合计(元) | 27,420,739.26 | 27,790,381.99 | 20,005,887.39 | 12,728,883.09 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 20,000,000 | 20,000,000 | 20,000,000 | 13,990,000 |
| 资本公积(元) | 1,489,723.99 | 1,489,723.99 | 1,489,723.99 | 1,489,723.99 |
| 盈余公积(元) | 771,652.66 | 771,652.66 | 501,833.36 | 501,833.36 |
| 未分配利润(元) | -2,420,392.13 | 196,561.82 | -6,933,719.41 | -5,214,064.06 |
| 归属于母公司股东权益合计(元) | 19,840,984.52 | 22,457,938.47 | 15,057,837.94 | 10,767,493.29 |
| 股东权益合计(元) | 19,840,984.52 | 22,457,938.47 | 15,057,837.94 | 10,767,493.29 |
| 负债和股东权益合计(元) | 47,261,723.78 | 50,248,320.46 | 35,063,725.33 | 23,496,376.38 |
| 公告日期 | 2024-08-23 | 2024-03-29 | 2023-08-10 | 2023-04-17 |
