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) | 53,670,827.91 | 61,604,599.84 | 108,512,123.24 | 105,517,019.39 |
| 应收票据(元) | 500,000 | 600,000 | 300,000 | 300,000 |
| 应收账款(元) | 12,436,286.14 | 3,183,554.99 | 12,822,988.49 | 4,568,983.91 |
| 预付款项(元) | 1,149,614.82 | 1,525,805.86 | 1,110,347.07 | 1,346,034.62 |
| 应收利息(元) | 0 | 517,327.78 | 0 | 280,777.78 |
| 其他应收款(元) | 0 | -517,327.78 | 0 | -280,777.78 |
| 存货(元) | 336,602.47 | 328,105.93 | 408,241.48 | 370,157.91 |
| 流动资产合计(元) | 188,409,506.51 | 188,208,584.6 | 173,661,674.63 | 162,984,838.21 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,111,882.6 | 1,329,661.97 | 1,547,073.92 | 1,256,603.45 |
| 递延所得税资产(元) | 2,441,329.56 | 2,219,793.9 | 2,423,283.03 | 2,194,416.24 |
| 非流动资产合计(元) | 5,053,212.16 | 5,049,455.87 | 5,470,356.95 | 4,951,019.69 |
| 资产总计(元) | 193,462,718.67 | 193,258,040.47 | 179,132,031.58 | 167,935,857.9 |
| 流动负债： | | | | |
| 应付账款(元) | 2,198,279.32 | 5,108,793.67 | 1,857,677.32 | 2,603,536.26 |
| 应付职工薪酬(元) | 2,999,730.84 | 6,248,232.57 | 2,915,696.53 | 5,830,412.04 |
| 应交税费(元) | 2,246,267.83 | 1,043,129.31 | 3,052,653.17 | 2,622,606.69 |
| 其他应付款(元) | 50,007,997.39 | 48,817,171.05 | 46,546,594.6 | 44,282,672.64 |
| 流动负债合计(元) | 97,886,350.38 | 105,943,854.99 | 96,408,241.12 | 93,598,055.66 |
| 非流动负债： | | | | |
| 负债合计(元) | 97,886,350.38 | 105,943,854.99 | 96,408,241.12 | 93,598,055.66 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 20,250,000 | 20,250,000 | 20,250,000 | 20,250,000 |
| 资本公积(元) | 7,536,513.32 | 7,536,513.32 | 7,536,513.32 | 7,536,513.32 |
| 盈余公积(元) | 9,792,767.21 | 9,792,767.21 | 8,495,128.89 | 8,495,128.89 |
| 未分配利润(元) | 57,997,087.76 | 49,734,904.95 | 46,442,148.25 | 38,056,160.03 |
| 归属于母公司股东权益合计(元) | 95,576,368.29 | 87,314,185.48 | 82,723,790.46 | 74,337,802.24 |
| 股东权益合计(元) | 95,576,368.29 | 87,314,185.48 | 82,723,790.46 | 74,337,802.24 |
| 负债和股东权益合计(元) | 193,462,718.67 | 193,258,040.47 | 179,132,031.58 | 167,935,857.9 |
| 公告日期 | 2024-08-22 | 2024-04-19 | 2023-08-22 | 2023-04-20 |
