资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 44,693,331.1 | 32,918,485.62 | 51,165,740.46 | 27,073,225.08 |
| 应收账款(元) | 72,592,302.05 | 80,087,084.39 | 76,513,782.01 | 84,030,224.63 |
| 预付款项(元) | 1,957,945.43 | 2,026,785.89 | 1,700,533.34 | 2,089,080.74 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 822,309.82 | 292,815.46 | 446,751.76 | 540,918.12 |
| 其他流动资产(元) | 420,742.31 | 596,611.99 | 311,461.69 | 228,484.59 |
| 流动资产合计(元) | 149,604,346.58 | 128,887,622.5 | 139,155,943.55 | 124,760,890.86 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 28,593,060.89 | 25,775,948.21 | 24,744,826.31 | 21,307,038.55 |
| 固定资产(元) | 5,323,318.2 | 5,783,009.58 | 5,166,570.06 | 5,473,092.45 |
| 无形资产(元) | 5,371.85 | 3,273,153.63 | 3,675,495.82 | 4,077,965.02 |
| 商誉(元) | 51,658,335.72 | 51,658,335.72 | 51,658,335.72 | 51,616,674.15 |
| 长期待摊费用(元) | 1,460,494.35 | 1,371,088.76 | 1,581,522.96 | 1,255,915.91 |
| 递延所得税资产(元) | 12,366,940.27 | 13,977,148.64 | 11,959,528.45 | 10,978,027.79 |
| 其他非流动资产(元) | 3,907,788.5 | 6,838,629.86 | 9,769,471.23 | 9,169,351.23 |
| 非流动资产合计(元) | 104,859,158.54 | 110,050,568.84 | 110,382,343.38 | 105,314,761.21 |
| 资产总计(元) | 254,463,505.12 | 238,938,191.34 | 249,538,286.93 | 230,075,652.07 |
| 流动负债： | | | | |
| 应付账款(元) | 9,444,437.5 | 13,472,959.69 | 9,639,951.85 | 13,841,772.98 |
| 应付职工薪酬(元) | 1,555,018.18 | 2,417,955.45 | 2,680,624.51 | 2,655,245.9 |
| 应交税费(元) | 4,963,661.55 | 1,942,683.02 | 4,794,139.44 | 2,330,110.47 |
| 应付股利(元) | 6,347,291.64 | 6,541,555.64 | 6,761,263.63 | 1,013,763.63 |
| 其他应付款(元) | 27,233,542.98 | 32,562,611.19 | 30,917,442.07 | 26,872,845.24 |
| 一年内到期的非流动负债(元) | 906,630.81 | 750,836.21 | 733,491.91 | 212,471.71 |
| 其他流动负债(元) | 1,490,911.4 | 1,880,406.9 | 1,941,659.82 | 1,389,855.65 |
| 流动负债合计(元) | 89,891,757.85 | 88,543,506.35 | 96,274,163.88 | 86,130,564.91 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 364,247.9 | 13,454.61 | 421,905.34 | 99.17 |
| 非流动负债合计(元) | 925,154.8 | 623,659.58 | 1,377,764.44 | 1,105,212.8 |
| 负债合计(元) | 90,816,912.65 | 89,167,165.93 | 97,651,928.32 | 87,235,777.71 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 68,977,453 | 68,977,453 | 69,501,453 | 69,501,453 |
| 资本公积(元) | 8,492,753.42 | 8,155,253.42 | 8,341,753.42 | 7,755,431.76 |
| 减:库存股(元) | 2,952,000 | 2,952,000 | 4,000,000 | 4,000,000 |
| 盈余公积(元) | 6,359,570.47 | 5,663,813.03 | 5,663,813.03 | 4,819,581.36 |
| 未分配利润(元) | 69,199,228.43 | 59,906,958.88 | 62,750,865.66 | 50,252,986.05 |
| 归属于母公司股东权益合计(元) | 150,077,005.32 | 139,751,478.33 | 142,257,885.11 | 128,329,452.17 |
| 少数股东权益(元) | 13,569,587.15 | 10,019,547.08 | 9,628,473.5 | 14,510,422.19 |
| 股东权益合计(元) | 163,646,592.47 | 149,771,025.41 | 151,886,358.61 | 142,839,874.36 |
| 负债和股东权益合计(元) | 254,463,505.12 | 238,938,191.34 | 249,538,286.93 | 230,075,652.07 |
| 公告日期 | 2025-04-15 | 2024-08-14 | 2024-04-24 | 2023-08-16 |
