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) | 268,672,432.95 | 262,812,821.4 | 236,087,420.09 | 188,834,215.29 |
| 应收账款(元) | 56,313,112.84 | 66,201,319.04 | 80,741,841.89 | 83,992,801.51 |
| 预付款项(元) | 600,715.58 | 513,879.43 | 435,771.07 | 527,272.78 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 0 | 0 | 0 | 2,326,491.02 |
| 流动资产合计(元) | 351,567,267.97 | 355,318,806.9 | 363,629,638.96 | 357,627,203.05 |
| 非流动资产： | | | | |
| 固定资产(元) | 2,566,143.27 | 2,264,398 | 1,982,768.77 | 2,005,519.41 |
| 无形资产(元) | 299,490.42 | 151,584.92 | 17,958,708.05 | 35,828,867.93 |
| 开发支出(元) | 44,272,284.76 | 0 | 0 | 0 |
| 长期待摊费用(元) | 199,176.97 | 222,175.03 | 606,079.67 | 916,307.67 |
| 递延所得税资产(元) | 37,601,387.47 | 40,066,275.04 | 30,472,550.26 | 21,222,347.05 |
| 非流动资产合计(元) | 123,280,180.07 | 85,470,172.15 | 53,537,215.88 | 66,265,814.99 |
| 资产总计(元) | 474,847,448.04 | 440,788,979.05 | 417,166,854.84 | 423,893,018.04 |
| 流动负债： | | | | |
| 应付职工薪酬(元) | 9,460,141.79 | 4,136,571.83 | 8,192,169.82 | 2,182,365.69 |
| 应交税费(元) | 3,115,160.85 | 3,399,720.9 | 4,173,023.04 | 4,235,947.85 |
| 其他应付款(元) | 1,109,953.9 | 1,013,627.61 | 870,955.78 | 817,516.36 |
| 一年内到期的非流动负债(元) | 9,722,093.37 | 7,904,587.33 | 1,462,881.15 | 5,791,327.26 |
| 其他流动负债(元) | 283,018.83 | 566,037.7 | 0 | 0 |
| 流动负债合计(元) | 33,124,331.04 | 17,020,545.37 | 14,699,029.79 | 13,027,157.16 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 0 | 0 | 377,566.37 | 0 |
| 非流动负债合计(元) | 27,970,356.98 | 34,135,200.34 | 377,566.37 | 0 |
| 负债合计(元) | 61,094,688.02 | 51,155,745.71 | 15,076,596.16 | 13,027,157.16 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 |
| 资本公积(元) | 11,009,136.65 | 11,009,136.65 | 11,009,136.65 | 11,009,136.65 |
| 盈余公积(元) | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 |
| 未分配利润(元) | 357,743,623.37 | 333,624,096.69 | 346,081,122.03 | 354,856,724.23 |
| 归属于母公司股东权益合计(元) | 413,752,760.02 | 389,633,233.34 | 402,090,258.68 | 410,865,860.88 |
| 股东权益合计(元) | 413,752,760.02 | 389,633,233.34 | 402,090,258.68 | 410,865,860.88 |
| 负债和股东权益合计(元) | 474,847,448.04 | 440,788,979.05 | 417,166,854.84 | 423,893,018.04 |
| 公告日期 | 2024-08-21 | 2024-04-12 | 2023-08-22 | 2023-04-12 |
