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) | 17,829,218.69 | 11,495,043.47 | 21,928,129.2 | 8,738,796.89 |
| 应收账款(元) | 2,580,199.98 | 3,296,172.56 | 5,145,390.4 | 4,896,673.21 |
| 预付款项(元) | 272,110.99 | 36,152.92 | 466,392.44 | 316,715.18 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 0 | 7,752.47 | 602.46 | 602.46 |
| 流动资产合计(元) | 88,258,947.33 | 99,920,364.68 | 88,939,460.01 | 91,596,058.32 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 3,481,111.74 | 2,711,056.17 | 1,050,577.91 | 1,063,470.92 |
| 固定资产(元) | 2,765,048.95 | 3,192,564.93 | 3,372,928.6 | 3,641,405.65 |
| 无形资产(元) | 975,785.04 | 47,902.85 | 43,967.52 | 61,289.76 |
| 长期待摊费用(元) | 0 | 0 | 0 | 54,702.23 |
| 递延所得税资产(元) | 1,495,328.63 | 1,581,779.75 | 1,498,908.82 | 2,124,847.83 |
| 非流动资产合计(元) | 16,772,349.22 | 16,622,328.09 | 17,721,983.9 | 12,446,286.16 |
| 资产总计(元) | 105,031,296.55 | 116,542,692.77 | 106,661,443.91 | 104,042,344.48 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 100,000 | 0 | 1,000,000 |
| 应付账款(元) | 546,033.15 | 544,647.4 | 487,544.78 | 271,376.2 |
| 应付职工薪酬(元) | 3,399,741.56 | 4,484,273.68 | 2,704,443.31 | 2,632,407.24 |
| 应交税费(元) | 746,329.6 | 1,247,094.13 | 593,372.84 | 2,159,637.49 |
| 其他应付款(元) | 587,658.68 | 204,628.16 | 92,120.98 | 183,159.29 |
| 一年内到期的非流动负债(元) | 979,843.59 | 1,941,274.77 | 1,904,795.92 | 0 |
| 其他流动负债(元) | 48,799.49 | 22,436 | 73,208.87 | 33,657.99 |
| 流动负债合计(元) | 49,795,250.57 | 50,693,798.87 | 48,513,428.5 | 43,303,278.51 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 432,116.28 | 0 | 0 | 0 |
| 非流动负债合计(元) | 2,448,457.96 | 2,016,341.68 | 2,996,185.26 | 0 |
| 负债合计(元) | 52,243,708.53 | 52,710,140.55 | 51,509,613.76 | 43,303,278.51 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 25,500,000 | 25,500,000 | 25,500,000 | 25,500,000 |
| 资本公积(元) | 2,866,905.69 | 2,866,905.69 | 2,650,747.8 | 2,650,747.8 |
| 盈余公积(元) | 12,476,886.3 | 12,476,886.3 | 10,740,816.89 | 10,740,816.89 |
| 未分配利润(元) | 11,943,796.03 | 22,873,770.17 | 16,145,422.97 | 21,732,658.79 |
| 归属于母公司股东权益合计(元) | 52,787,588.02 | 63,717,562.16 | 55,036,987.66 | 60,624,223.48 |
| 少数股东权益(元) | 0 | 114,990.06 | 114,842.49 | 114,842.49 |
| 股东权益合计(元) | 52,787,588.02 | 63,832,552.22 | 55,151,830.15 | 60,739,065.97 |
| 负债和股东权益合计(元) | 105,031,296.55 | 116,542,692.77 | 106,661,443.91 | 104,042,344.48 |
| 公告日期 | 2024-08-19 | 2024-04-22 | 2023-08-18 | 2023-04-18 |
