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) | 91,418,087.84 | 88,488,734.71 | 51,811,535.52 | 61,822,041.35 |
| 应收账款(元) | 287,283,090.78 | 216,030,979.87 | 326,589,789.63 | 308,603,140.95 |
| 预付款项(元) | 7,608,786.81 | 12,289,915.1 | 4,977,774.5 | 11,995,808.8 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 1,205.22 | 0 | 0 | 0 |
| 其他流动资产(元) | 42,863,013.94 | 31,244,382.25 | 25,870,745.66 | 27,552,460.53 |
| 流动资产合计(元) | 436,673,548.93 | 378,104,069.53 | 429,756,974.32 | 423,809,222.53 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 2,804,106.07 | 2,826,508.89 | 2,548,191.36 | 2,617,256.9 |
| 固定资产(元) | 6,840,110.79 | 4,664,722.98 | 4,593,084.55 | 4,905,092.39 |
| 无形资产(元) | 21,239.29 | 33,982.58 | 59,650.87 | 109,060.54 |
| 长期待摊费用(元) | 18,998,529.04 | 13,220,912.48 | 9,209,224.01 | 4,249,596.76 |
| 递延所得税资产(元) | 27,883,203.86 | 21,506,754.98 | 7,606,050.05 | 7,332,705.89 |
| 其他非流动资产(元) | 0 | 718,047.2 | 0 | 0 |
| 非流动资产合计(元) | 108,280,657.95 | 92,966,652.26 | 80,019,207.83 | 89,238,460.29 |
| 资产总计(元) | 544,954,206.88 | 471,070,721.79 | 509,776,182.15 | 513,047,682.82 |
| 流动负债： | | | | |
| 短期借款(元) | 20,000,000 | 0 | 0 | 0 |
| 应付账款(元) | 150,416,634.27 | 56,293,950.09 | 103,553,558.34 | 83,617,217.21 |
| 应付职工薪酬(元) | 13,265,917.73 | 13,565,674.19 | 7,836,415.02 | 8,609,557.02 |
| 应交税费(元) | 21,045,806.54 | 19,282,333.63 | 18,704,515.07 | 19,630,691.15 |
| 应付利息(元) | 4,160 | 0 | 0 | 0 |
| 其他应付款(元) | 4,251,793.87 | 4,254,928.86 | 4,332,694.83 | 4,899,628.58 |
| 一年内到期的非流动负债(元) | 12,005,222.38 | 10,099,464.29 | 8,220,963.58 | 11,267,866.3 |
| 其他流动负债(元) | 1,602,648.47 | 2,171,830.57 | 0 | 0 |
| 流动负债合计(元) | 249,298,831.28 | 141,902,736.91 | 178,800,294.8 | 153,980,064.73 |
| 非流动负债： | | | | |
| 递延收益(元) | 0 | 0 | 1,371,248.39 | 1,744,015.57 |
| 递延所得税负债(元) | 12,113,840.21 | 11,847,825.07 | 17,701.27 | 0 |
| 非流动负债合计(元) | 58,205,183.61 | 55,848,442.74 | 51,236,511.82 | 60,600,035.93 |
| 负债合计(元) | 307,504,014.89 | 197,751,179.65 | 230,036,806.62 | 214,580,100.66 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 75,942,998 | 75,942,998 | 75,942,998 | 75,440,698 |
| 资本公积(元) | 177,743,636.06 | 177,743,636.06 | 177,743,636.06 | 175,960,471.06 |
| 减:库存股(元) | 2,999,806.07 | 0 | 0 | 0 |
| 盈余公积(元) | 10,955,457.01 | 10,955,457.01 | 10,955,457.01 | 10,955,457.01 |
| 未分配利润(元) | 5,972,555.19 | 38,909,088.71 | 42,351,410.68 | 63,600,832.74 |
| 归属于母公司股东权益合计(元) | 237,450,191.99 | 273,319,542.14 | 279,739,375.53 | 298,467,582.16 |
| 股东权益合计(元) | 237,450,191.99 | 273,319,542.14 | 279,739,375.53 | 298,467,582.16 |
| 负债和股东权益合计(元) | 544,954,206.88 | 471,070,721.79 | 509,776,182.15 | 513,047,682.82 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-26 |
