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) | 24,159,373.66 | 29,232,822.03 | 18,517,484.58 | 53,150,246.16 |
| 应收票据(元) | 870,000 | 788,000 | 1,548,000 | 100,000 |
| 应收账款(元) | 15,132,638.33 | 8,241,906.57 | 13,988,995.23 | 11,673,029.28 |
| 预付款项(元) | 818,127.11 | 228,240.05 | 812,449.31 | 392,717.9 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 6,649.69 | 7,678.9 | 1,868.86 | 5,447,503.33 |
| 流动资产合计(元) | 51,825,627.09 | 67,035,054.18 | 50,391,428.19 | 71,087,867.85 |
| 非流动资产： | | | | |
| 固定资产(元) | 417,483.84 | 534,105.02 | 704,452.1 | 910,263.93 |
| 无形资产(元) | 588.03 | 588.03 | 668.22 | 748.41 |
| 长期待摊费用(元) | 0 | 0 | 0 | 98,685.47 |
| 递延所得税资产(元) | 555,654.58 | 454,927.44 | 331,743.82 | 124,632.21 |
| 非流动资产合计(元) | 8,432,168.64 | 9,498,203.84 | 8,168,907.72 | 2,416,376.34 |
| 资产总计(元) | 60,257,795.73 | 76,533,258.02 | 58,560,335.91 | 73,504,244.19 |
| 流动负债： | | | | |
| 应付账款(元) | 0 | 0 | 300,000 | 295,700 |
| 应付职工薪酬(元) | 8,479,954.05 | 10,132,412.63 | 4,412,163.11 | 8,681,283.58 |
| 应交税费(元) | 2,419,351.82 | 7,291,433.88 | 1,253,615.78 | 4,734,677.42 |
| 其他应付款(元) | 73,388.72 | 74,949.3 | 354,417.33 | 121,937.87 |
| 一年内到期的非流动负债(元) | 2,290,706.85 | 2,315,764.04 | 1,468,001.26 | 651,045.6 |
| 其他流动负债(元) | 204,847.88 | 133,503.75 | 130,257.91 | 75,236.29 |
| 流动负债合计(元) | 17,002,017.51 | 26,325,300.42 | 10,823,053.41 | 20,236,084.45 |
| 非流动负债： | | | | |
| 长期应付款(元) | 2,605 | 2,605 | 2,605 | 2,605 |
| 递延所得税负债(元) | 3,091.61 | 10,658.82 | 0 | 0 |
| 非流动负债合计(元) | 4,487,001.86 | 5,409,069.1 | 5,327,598.18 | 155,139 |
| 负债合计(元) | 21,489,019.37 | 31,734,369.52 | 16,150,651.59 | 20,391,223.45 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| 资本公积(元) | 240,983.71 | 240,983.71 | 240,983.71 | 240,983.71 |
| 盈余公积(元) | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 |
| 未分配利润(元) | 31,027,792.65 | 37,057,904.79 | 34,668,700.61 | 45,372,037.03 |
| 归属于母公司股东权益合计(元) | 38,768,776.36 | 44,798,888.5 | 42,409,684.32 | 53,113,020.74 |
| 股东权益合计(元) | 38,768,776.36 | 44,798,888.5 | 42,409,684.32 | 53,113,020.74 |
| 负债和股东权益合计(元) | 60,257,795.73 | 76,533,258.02 | 58,560,335.91 | 73,504,244.19 |
| 公告日期 | 2024-08-26 | 2024-04-19 | 2023-08-16 | 2023-04-19 |
