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) | 3,893,276.25 | 6,596,345.33 | 3,666,116.2 | 6,063,547.03 |
| 结算备付金(元) | 0 | 2,435,101.5 | 0 | 0 |
| 应收账款(元) | 4,306,717.29 | 4,911,261.99 | 6,372,777.3 | 5,318,523.05 |
| 预付款项(元) | 38,438.02 | 12,769.82 | 279,040.69 | 37,401.44 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 629.84 | 629.84 | 317.37 | 314,258.74 |
| 流动资产合计(元) | 10,888,158.7 | 15,724,065.5 | 15,658,780.45 | 14,480,254.01 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 2,567,600 | 0 | 0 | 307,627.52 |
| 固定资产(元) | 8,578,425.57 | 8,868,990.67 | 7,705,809.54 | 7,916,952.8 |
| 长期待摊费用(元) | 0 | 0 | 822,526.24 | 61,863.13 |
| 递延所得税资产(元) | 82,571.06 | 96,920.67 | 118,233.97 | 36,431.83 |
| 非流动资产合计(元) | 14,616,002.45 | 12,353,317.16 | 10,736,846.87 | 10,913,995.95 |
| 资产总计(元) | 25,504,161.15 | 28,077,382.66 | 26,395,627.32 | 25,394,249.96 |
| 流动负债： | | | | |
| 短期借款(元) | 6,000,000 | 6,000,000 | 6,000,000 | 0 |
| 应付账款(元) | 883,491.99 | 178,491.99 | 182,253.39 | 2,261.4 |
| 应付职工薪酬(元) | 0 | 4,340,017.2 | 0 | 4,193,059 |
| 应交税费(元) | 205,048.56 | 544,933.05 | 484,206.07 | 319,237.47 |
| 其他应付款(元) | 1,446,253.73 | 1,383,327.33 | 1,166,421.89 | 654,320.4 |
| 一年内到期的非流动负债(元) | 1,325,480.46 | 1,325,480.46 | 971,044.75 | 873,919.69 |
| 其他流动负债(元) | 5,568.37 | 5,429.55 | 52,054.13 | 11,169.75 |
| 流动负债合计(元) | 10,008,628.38 | 13,906,583.67 | 9,723,549.28 | 6,356,557.88 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 16,739.81 | 16,739.81 | 5,213.4 | 2,606.7 |
| 非流动负债合计(元) | 1,770,449.58 | 1,770,449.58 | 1,091,015.37 | 1,680,037.35 |
| 负债合计(元) | 11,779,077.96 | 15,677,033.25 | 10,814,564.65 | 8,036,595.23 |
| 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) | 772,100.33 | 772,100.33 | 772,100.33 | 772,100.33 |
| 盈余公积(元) | 1,443,663.77 | 1,443,663.77 | 1,443,663.77 | 1,443,663.77 |
| 未分配利润(元) | 1,509,319.09 | 184,585.31 | 3,365,298.57 | 5,141,890.63 |
| 归属于母公司股东权益合计(元) | 13,725,083.19 | 12,400,349.41 | 15,581,062.67 | 17,357,654.73 |
| 股东权益合计(元) | 13,725,083.19 | 12,400,349.41 | 15,581,062.67 | 17,357,654.73 |
| 负债和股东权益合计(元) | 25,504,161.15 | 28,077,382.66 | 26,395,627.32 | 25,394,249.96 |
| 公告日期 | 2024-08-20 | 2024-04-25 | 2023-08-25 | 2023-04-21 |
