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) | 61,094,863.76 | 63,448,263.24 | 58,859,749.28 | 52,178,589.78 |
| 应收账款(元) | 42,884,954.67 | 24,147,248.06 | 19,574,410.15 | 37,514,027.89 |
| 预付款项(元) | 397,610.21 | 178,393.64 | 132,623.87 | 192,340.05 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 0 | 0 | 290,800 | 290,800 |
| 流动资产合计(元) | 104,537,194.16 | 87,967,148.9 | 79,030,792.53 | 90,646,824.94 |
| 非流动资产： | | | | |
| 固定资产(元) | 583,631.84 | 182,383.03 | 230,907.67 | 270,124.24 |
| 无形资产(元) | 16,965.81 | 26,280.81 | 35,595.81 | 44,910.81 |
| 商誉(元) | 0 | 0 | 26,901.42 | 0 |
| 长期待摊费用(元) | 141,085.17 | 44,720.89 | 44,120.9 | 53,779.03 |
| 递延所得税资产(元) | 1,470,288.63 | 1,589,997.64 | 2,224,539.64 | 2,224,539.64 |
| 非流动资产合计(元) | 5,642,132.44 | 6,209,659.12 | 7,665,947.49 | 8,460,067.83 |
| 资产总计(元) | 110,179,326.6 | 94,176,808.02 | 86,696,740.02 | 99,106,892.77 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 0 | 4,081,488.24 |
| 应付账款(元) | 49,116,400.65 | 32,266,414.32 | 24,417,651.13 | 32,168,203.57 |
| 应付职工薪酬(元) | 567,866.88 | 1,782,708.41 | 609,732.26 | 1,350,617.36 |
| 应交税费(元) | 74,514.48 | 331,758.94 | 321,511.12 | 1,224,312.55 |
| 其他应付款(元) | 30,000 | 119,707.03 | 199,500 | 244,309.21 |
| 一年内到期的非流动负债(元) | 1,306,738 | 1,543,619.9 | 1,520,148.34 | 1,484,983.16 |
| 流动负债合计(元) | 52,430,523.59 | 37,253,577.35 | 29,529,304.41 | 41,831,175.08 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 857,540.25 | 1,091,569.19 | 1,466,678.53 | 1,466,678.53 |
| 非流动负债合计(元) | 3,358,909.45 | 4,320,593.3 | 5,507,300.61 | 6,316,706.9 |
| 负债合计(元) | 55,789,433.04 | 41,574,170.65 | 35,036,605.02 | 48,147,881.98 |
| 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 | 15,238,096 |
| 资本公积(元) | 9,564,522.24 | 9,564,522.24 | 9,564,522.24 | 0 |
| 盈余公积(元) | 2,085,558.04 | 2,085,558.04 | 1,840,430.24 | 1,840,430.24 |
| 未分配利润(元) | 22,785,411.97 | 20,968,898.27 | 20,273,238.82 | 33,880,484.55 |
| 归属于母公司股东权益合计(元) | 54,435,492.25 | 52,618,978.55 | 51,678,191.3 | 50,959,010.79 |
| 少数股东权益(元) | -45,598.69 | -16,341.18 | -18,056.3 | 0 |
| 股东权益合计(元) | 54,389,893.56 | 52,602,637.37 | 51,660,135 | 50,959,010.79 |
| 负债和股东权益合计(元) | 110,179,326.6 | 94,176,808.02 | 86,696,740.02 | 99,106,892.77 |
| 公告日期 | 2024-08-20 | 2024-04-19 | 2023-08-21 | 2023-04-27 |
