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) | 5,055,659.28 | 7,470,498.89 | 8,469,626.53 | 6,918,330.21 |
| 应收账款(元) | 4,406,831.11 | 6,981,835.92 | 6,528,939.07 | 3,665,704.01 |
| 预付款项(元) | 5,205,947.88 | 671,200.09 | 442,251.33 | 135,335.4 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 79,437.51 | 187,076.72 | 605,568.55 | 1,247,560.74 |
| 流动资产合计(元) | 21,597,598.14 | 30,807,725.16 | 35,979,889.45 | 21,626,226.38 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 1,452,323.61 | 1,453,641.53 | 1,453,641.53 | 1,608,662.89 |
| 固定资产(元) | 350,116.44 | 420,234.01 | 548,642.35 | 642,628.41 |
| 无形资产(元) | 16,405.36 | 24,513.46 | 32,621.56 | 40,729.66 |
| 长期待摊费用(元) | 10,489,600.86 | 10,859,306.66 | 11,098,219.83 | 11,524,926.74 |
| 递延所得税资产(元) | 8,767,769 | 8,626,905.7 | 8,614,783.17 | 8,884,922.86 |
| 其他非流动资产(元) | 3,338,043.72 | 0 | 0 | 0 |
| 非流动资产合计(元) | 138,479,037.75 | 64,109,085.42 | 65,920,680.09 | 68,322,929.8 |
| 资产总计(元) | 160,076,635.89 | 94,916,810.58 | 101,900,569.54 | 89,949,156.18 |
| 流动负债： | | | | |
| 短期借款(元) | 2,800,000 | 2,800,000 | 2,800,000 | 2,500,000 |
| 应付账款(元) | 2,226,934.29 | 897,921.79 | 2,193,992.59 | 1,078,376.78 |
| 预收款项(元) | 165,885.83 | 630,363.09 | 464,711.61 | 641,789.5 |
| 应付职工薪酬(元) | 480,871.3 | 484,251.77 | 486,170.09 | 418,697.21 |
| 应交税费(元) | 97,670.44 | 49,962.86 | 8,821.46 | 27,054.52 |
| 其他应付款(元) | 657,983.72 | 591,493.15 | 443,947.15 | 279,312.9 |
| 一年内到期的非流动负债(元) | 4,121,668.56 | 1,919,408.67 | 2,088,019.82 | 1,844,828.94 |
| 流动负债合计(元) | 10,551,014.14 | 7,373,401.33 | 8,485,662.72 | 6,790,059.85 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 6,191,429.47 | 6,870,965.31 | 8,307,845.13 | 6,927,736.26 |
| 非流动负债合计(元) | 130,542,512.16 | 60,600,354.93 | 62,656,617 | 62,223,300.13 |
| 负债合计(元) | 141,093,526.3 | 67,973,756.26 | 71,142,279.72 | 69,013,359.98 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 50,720,640 | 50,720,640 | 50,720,640 | 50,720,640 |
| 资本公积(元) | 1,391,792.68 | 1,391,792.68 | 1,391,792.68 | 1,391,792.68 |
| 盈余公积(元) | 3,087,373.71 | 3,087,373.71 | 3,087,373.71 | 3,087,373.71 |
| 未分配利润(元) | -33,229,110.41 | -25,064,166.31 | -21,196,263.92 | -30,907,434.18 |
| 归属于母公司股东权益合计(元) | 21,970,695.98 | 30,135,640.08 | 34,003,542.47 | 24,292,372.21 |
| 少数股东权益(元) | -2,987,586.39 | -3,192,585.76 | -3,245,252.65 | -3,356,576.01 |
| 股东权益合计(元) | 18,983,109.59 | 26,943,054.32 | 30,758,289.82 | 20,935,796.2 |
| 负债和股东权益合计(元) | 160,076,635.89 | 94,916,810.58 | 101,900,569.54 | 89,949,156.18 |
| 公告日期 | 2024-08-21 | 2024-04-18 | 2023-08-18 | 2023-04-21 |
