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) | 24,793,701.73 | 42,045,379.13 | 35,820,178.94 | 43,489,917.66 |
| 应收票据(元) | 0 | 439,425.51 | 1,575,553.2 | 190,553.2 |
| 应收账款(元) | 223,811,915.07 | 203,621,714.64 | 131,086,359.74 | 166,051,468.44 |
| 预付款项(元) | 1,673,068.72 | 711,363.15 | 5,324,440.04 | 2,648,431.63 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 19,009 | 19,145 | 3,156,733.97 | 3,192,602.76 |
| 其他流动资产(元) | 353,643 | 609,659.78 | 364,680.7 | 332,239.32 |
| 流动资产合计(元) | 260,092,709.49 | 278,209,694.94 | 199,443,752.75 | 226,874,146.37 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 1,720,884.52 | 1,745,753.38 | 0 | 1,667,460.6 |
| 固定资产(元) | 48,342,561.28 | 48,795,320.7 | 49,463,733.55 | 49,268,102.14 |
| 无形资产(元) | 2,706,286.29 | 3,186,578.13 | 1,981,346.29 | 2,362,001.41 |
| 长期待摊费用(元) | 1,961,437.01 | 2,417,379.99 | 2,741,808.78 | 3,340,612.79 |
| 递延所得税资产(元) | 9,422,865.16 | 9,534,866.94 | 6,627,376.48 | 7,648,151.88 |
| 其他非流动资产(元) | 15,059.4 | 1,001,163.56 | 1,815,976.26 | 1,510,958.56 |
| 非流动资产合计(元) | 64,169,093.66 | 67,329,166.1 | 63,141,783.81 | 67,294,915.17 |
| 资产总计(元) | 324,261,803.15 | 345,538,861.04 | 262,585,536.56 | 294,169,061.54 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 810,000 | 2,999,426.92 | 0 |
| 应付票据(元) | 763,800 | 2,594,160 | 2,871,034 | 1,861,480 |
| 应付账款(元) | 38,192,765.6 | 37,243,633.15 | 9,372,993.97 | 27,314,202.2 |
| 应付职工薪酬(元) | 8,597,507.28 | 39,905,525.84 | 18,823,638.62 | 27,985,762.31 |
| 应交税费(元) | 7,435,713.39 | 9,257,131.98 | 4,342,695.83 | 8,615,469.52 |
| 其他应付款(元) | 1,040,352.72 | 850,182.73 | 1,415,043.49 | 2,469,594.51 |
| 一年内到期的非流动负债(元) | 0 | 499,991.79 | 0 | 513,320.05 |
| 其他流动负债(元) | 917,295.91 | 821,854.63 | 3,451,640.97 | 3,924,318.1 |
| 流动负债合计(元) | 72,516,512.09 | 100,153,397.05 | 55,861,959.35 | 82,252,547.9 |
| 非流动负债： | | | | |
| 长期借款(元) | 6,800,000 | 6,800,000 | 6,800,000 | 7,112,304.14 |
| 预计负债(元) | 4,083,387 | 4,083,387 | 0 | 0 |
| 递延收益(元) | 576,510.76 | 729,350.74 | 666,833.25 | 883,187.79 |
| 递延所得税负债(元) | 47,737.95 | 59,864.01 | 72,968.41 | 85,640.99 |
| 非流动负债合计(元) | 11,507,635.71 | 12,678,751.54 | 7,539,801.66 | 9,028,673.7 |
| 负债合计(元) | 84,024,147.8 | 112,832,148.59 | 63,401,761.01 | 91,281,221.6 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 67,550,400 | 67,550,400 | 67,550,400 | 67,550,400 |
| 资本公积(元) | 3,300,000 | 3,300,000 | 3,300,000 | 3,300,000 |
| 盈余公积(元) | 19,997,458.83 | 19,997,458.83 | 16,619,672.21 | 16,740,728.92 |
| 未分配利润(元) | 149,389,796.52 | 141,858,853.62 | 111,713,703.34 | 115,296,711.02 |
| 归属于母公司股东权益合计(元) | 240,237,655.35 | 232,706,712.45 | 199,183,775.55 | 202,887,839.94 |
| 股东权益合计(元) | 240,237,655.35 | 232,706,712.45 | 199,183,775.55 | 202,887,839.94 |
| 负债和股东权益合计(元) | 324,261,803.15 | 345,538,861.04 | 262,585,536.56 | 294,169,061.54 |
| 公告日期 | 2024-08-16 | 2024-04-26 | 2023-08-18 | 2024-04-26 |
