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) | 15,591,618.1 | 102,122,254.84 | 9,169,737.85 | 17,026,344.47 |
| 应收账款(元) | 2,687,222.15 | 2,029,045.21 | 1,233,652.6 | 2,539,604.1 |
| 预付款项(元) | 210,341.16 | 67,009.9 | 89,382.55 | 35,286.65 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 5,655.73 | 1,786.61 | 0 | 0 |
| 流动资产合计(元) | 54,864,021.85 | 152,490,445.42 | 49,087,534.95 | 73,062,451.25 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 209,844.6 | 219,269.7 | 158,140 | 217,708.6 |
| 固定资产(元) | 18,759,620.67 | 19,134,431.01 | 19,339,366.02 | 19,307,296.09 |
| 递延所得税资产(元) | 658,293.46 | 655,554.03 | 51,215.93 | 66,330.79 |
| 非流动资产合计(元) | 24,442,358.73 | 24,823,854.74 | 24,363,321.95 | 24,405,935.48 |
| 资产总计(元) | 79,306,380.58 | 177,314,300.16 | 73,450,856.9 | 97,468,386.73 |
| 流动负债： | | | | |
| 应付账款(元) | 4,211,399.28 | 4,287,239.28 | 6,570,966.88 | 7,604,290.78 |
| 预收款项(元) | 150,300 | 137,160 | 6,300 | 207,737.73 |
| 应付职工薪酬(元) | 67,326.02 | 5,091,735.02 | 225,772.18 | 5,088,720.73 |
| 应交税费(元) | 1,094,463.36 | 1,794,987.23 | 1,308,879.25 | 1,199,479.95 |
| 其他应付款(元) | 27,637,782.7 | 115,506,135.68 | 11,357,772.43 | 28,421,946.85 |
| 其他流动负债(元) | 302.58 | 302.58 | 0 | 23,855.52 |
| 流动负债合计(元) | 33,295,392.36 | 127,563,030.46 | 19,589,670.74 | 43,001,502.44 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 0 | 5,168.01 | 157,907.84 | 99,710.72 |
| 非流动负债合计(元) | 0 | 5,168.01 | 157,907.84 | 99,710.72 |
| 负债合计(元) | 33,295,392.36 | 127,568,198.47 | 19,747,578.58 | 43,101,213.16 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| 资本公积(元) | 14,826,000.83 | 14,826,000.83 | 14,826,000.83 | 14,826,000.83 |
| 盈余公积(元) | 3,972,273.55 | 3,972,273.55 | 3,604,375.08 | 3,604,375.08 |
| 未分配利润(元) | 17,006,902.22 | 20,759,784.73 | 25,140,368.96 | 25,794,358.69 |
| 归属于母公司股东权益合计(元) | 45,805,176.6 | 49,558,059.11 | 53,570,744.87 | 54,224,734.6 |
| 少数股东权益(元) | 205,811.62 | 188,042.58 | 132,533.45 | 142,438.97 |
| 股东权益合计(元) | 46,010,988.22 | 49,746,101.69 | 53,703,278.32 | 54,367,173.57 |
| 负债和股东权益合计(元) | 79,306,380.58 | 177,314,300.16 | 73,450,856.9 | 97,468,386.73 |
| 公告日期 | 2024-08-16 | 2024-04-19 | 2023-08-16 | 2023-04-11 |
