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) | 5,076,859.57 | 5,477,366.7 | 4,225,051.56 | 6,309,044.42 |
| 应收账款(元) | 4,774,308.85 | 3,355,262.9 | 3,641,767.98 | 2,168,809.92 |
| 预付款项(元) | 111,525.03 | 273,323.39 | 535,418.48 | 367,533.9 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 流动资产合计(元) | 14,237,639.1 | 13,237,981.22 | 12,386,117.67 | 14,187,109.64 |
| 非流动资产： | | | | |
| 固定资产(元) | 610,070.15 | 714,832.97 | 756,127.89 | 677,113.43 |
| 递延所得税资产(元) | 25,448.95 | 25,448.95 | 0 | 0 |
| 非流动资产合计(元) | 2,747,554.06 | 2,935,061.29 | 756,127.89 | 677,113.43 |
| 资产总计(元) | 16,985,193.16 | 16,173,042.51 | 13,142,245.56 | 14,864,223.07 |
| 流动负债： | | | | |
| 应付账款(元) | 1,068,283.61 | 397,077 | 1,511,326.85 | 910,823.36 |
| 应付职工薪酬(元) | 720,276.65 | 978,710 | 672,950.8 | 744,656.06 |
| 应交税费(元) | 888,807 | 801,903.22 | 778,582.96 | 812,326.96 |
| 其他应付款(元) | 563,099.57 | 77,409.64 | 114,481.87 | 67,764.99 |
| 一年内到期的非流动负债(元) | 840,936.64 | 715,295.85 | 0 | 0 |
| 其他流动负债(元) | 0 | 34,386.58 | 0 | 0 |
| 流动负债合计(元) | 4,086,403.47 | 3,577,891.94 | 3,077,342.48 | 2,571,826.61 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 1,330,862.85 | 1,525,729.35 | 0 | 0 |
| 负债合计(元) | 5,417,266.32 | 5,103,621.29 | 3,077,342.48 | 2,571,826.61 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
| 资本公积(元) | 1,160,267.76 | 1,160,267.76 | 1,160,267.76 | 1,160,267.76 |
| 盈余公积(元) | 1,819,476.35 | 1,819,476.35 | 1,819,476.35 | 1,819,476.35 |
| 未分配利润(元) | 5,588,182.73 | 5,089,677.11 | 4,085,158.97 | 6,312,652.35 |
| 归属于母公司股东权益合计(元) | 11,567,926.84 | 11,069,421.22 | 10,064,903.08 | 12,292,396.46 |
| 股东权益合计(元) | 11,567,926.84 | 11,069,421.22 | 10,064,903.08 | 12,292,396.46 |
| 负债和股东权益合计(元) | 16,985,193.16 | 16,173,042.51 | 13,142,245.56 | 14,864,223.07 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-23 | 2023-04-26 |
