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) | 62,535,380.58 | 80,391,597.26 | 52,295,648.02 | 68,395,386.02 |
| 应收账款(元) | 1,393,085.63 | 33,577,198.91 | 7,775,213.45 | 40,365,329.91 |
| 预付款项(元) | 867,731.81 | 903,807.5 | 1,558,748.31 | 960,511.53 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 19,716.56 | 19,716.56 | 0 | 64,005.52 |
| 流动资产合计(元) | 77,278,009.37 | 127,196,872.73 | 81,213,087.44 | 131,620,867.51 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 1,324,872.55 | 1,387,707.98 |
| 固定资产(元) | 13,424,217.85 | 13,954,141.04 | 14,549,679.81 | 14,794,174.5 |
| 无形资产(元) | 506,281.35 | 549,483.6 | 498,877.03 | 515,433.52 |
| 长期待摊费用(元) | 243,444.05 | 301,524.17 | 416,280.65 | 450,431.24 |
| 递延所得税资产(元) | 168,462.01 | 168,462.01 | 183,293.14 | 183,293.14 |
| 其他非流动资产(元) | 4,625,284.15 | 4,388,736 | 0 | 0 |
| 非流动资产合计(元) | 20,997,531.6 | 21,878,239.48 | 20,514,143.56 | 21,544,213.25 |
| 资产总计(元) | 98,275,540.97 | 149,075,112.21 | 101,727,231 | 153,165,080.76 |
| 流动负债： | | | | |
| 应付账款(元) | 305,526.61 | 31,301,307.66 | 471,830.02 | 29,742,363.46 |
| 应付职工薪酬(元) | 1,662,701.58 | 2,282,013.05 | 1,964,751.33 | 3,789,058.23 |
| 应交税费(元) | 602,167.21 | 1,144,355.53 | 319,869.33 | 395,509.6 |
| 其他应付款(元) | 2,254,744.39 | 2,625,510.7 | 2,277,907.78 | 3,284,725.45 |
| 一年内到期的非流动负债(元) | 735,782.6 | 913,484.13 | 1,181,898.58 | 1,284,832.67 |
| 其他流动负债(元) | 1,357,629 | 1,850,116.73 | 1,682,252.26 | 2,364,357.95 |
| 流动负债合计(元) | 48,807,224.81 | 88,885,840.84 | 56,620,290.25 | 96,332,178.13 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 18,108,903.37 | 18,688,656.97 | 17,357,919.26 | 18,020,407.16 |
| 非流动负债合计(元) | 19,250,853.29 | 20,215,683.84 | 19,235,651.76 | 20,460,918.16 |
| 负债合计(元) | 68,058,078.1 | 109,101,524.68 | 75,855,942.01 | 116,793,096.29 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 |
| 资本公积(元) | 3,725,009.57 | 3,725,009.57 | 3,725,009.57 | 3,725,009.57 |
| 减:库存股(元) | 15,810,548.95 | 15,810,548.95 | 15,810,548.95 | 15,810,548.95 |
| 盈余公积(元) | 4,970,283.52 | 4,970,283.52 | 4,970,283.52 | 4,970,283.52 |
| 未分配利润(元) | 15,126,207.99 | 22,198,013.59 | 9,849,266.06 | 19,437,075.07 |
| 归属于母公司股东权益合计(元) | 27,292,308.1 | 34,177,238.39 | 21,985,339.45 | 31,573,148.46 |
| 少数股东权益(元) | 2,925,154.77 | 5,796,349.14 | 3,885,949.54 | 4,798,836.01 |
| 股东权益合计(元) | 30,217,462.87 | 39,973,587.53 | 25,871,288.99 | 36,371,984.47 |
| 负债和股东权益合计(元) | 98,275,540.97 | 149,075,112.21 | 101,727,231 | 153,165,080.76 |
| 公告日期 | 2024-08-16 | 2024-04-16 | 2023-08-04 | 2023-04-18 |
