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) | 29,501,870.79 | 18,190,714.5 | 21,681,706.01 | 10,533,909.59 |
| 应收票据(元) | 10,670,000 | 2,200,000 | 10,134,600 | 1,952,600 |
| 应收账款(元) | 37,879,619.48 | 67,231,397.39 | 50,671,235.15 | 63,480,939.11 |
| 预付款项(元) | 79,700 | 367,513.68 | 2,177,724.49 | 1,798,692.16 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 74,433.96 | 0 | 659.53 | 9,594.42 |
| 流动资产合计(元) | 79,177,428.68 | 88,907,583.07 | 85,853,013.04 | 83,965,105.32 |
| 非流动资产： | | | | |
| 固定资产(元) | 378,251.88 | 439,442.8 | 461,686.96 | 574,969.76 |
| 无形资产(元) | 35,412.26 | 59,882.76 | 102,226.8 | 134,570.88 |
| 长期待摊费用(元) | 0 | 0 | 49,492.28 | 98,984.42 |
| 递延所得税资产(元) | 2,619,700.14 | 2,369,065.91 | 1,245,736.25 | 1,242,209.68 |
| 其他非流动资产(元) | 1,646,031 | 1,646,031 | 0 | 0 |
| 非流动资产合计(元) | 8,389,722.42 | 8,637,008.18 | 2,288,012.8 | 2,908,475.77 |
| 资产总计(元) | 87,567,151.1 | 97,544,591.25 | 88,141,025.84 | 86,873,581.09 |
| 流动负债： | | | | |
| 应付账款(元) | 6,975,161.33 | 17,725,207.46 | 16,050,842.79 | 13,276,106.24 |
| 应付职工薪酬(元) | 3,239,569.14 | 6,315,378.86 | 4,237,141.44 | 7,091,267.21 |
| 应交税费(元) | 459,467.04 | 1,228,302.09 | 482,073.48 | 1,872,053.84 |
| 其他应付款(元) | 1,200.5 | 56,874.15 | 1,400.25 | 21,103.77 |
| 一年内到期的非流动负债(元) | 829,628.67 | 757,686.37 | 901,447.76 | 898,133.61 |
| 其他流动负债(元) | 45,500.94 | 14,450.82 | 198,529.61 | 59,420.39 |
| 流动负债合计(元) | 12,308,876.68 | 26,338,746.66 | 25,180,261.91 | 24,208,425.07 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 556,549.08 | 618,387.86 | 0 | 0 |
| 非流动负债合计(元) | 3,473,130.42 | 3,983,287.2 | 0 | 0 |
| 负债合计(元) | 15,782,007.1 | 30,322,033.86 | 25,180,261.91 | 24,208,425.07 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 |
| 资本公积(元) | 1,669,563.16 | 1,669,563.16 | 1,669,563.16 | 1,669,563.16 |
| 盈余公积(元) | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 |
| 未分配利润(元) | 51,857,284.4 | 46,430,178.49 | 42,073,816.16 | 41,593,968.13 |
| 归属于母公司股东权益合计(元) | 71,526,847.56 | 66,099,741.65 | 61,743,379.32 | 61,263,531.29 |
| 少数股东权益(元) | 258,296.44 | 1,122,815.74 | 1,217,384.61 | 1,401,624.73 |
| 股东权益合计(元) | 71,785,144 | 67,222,557.39 | 62,960,763.93 | 62,665,156.02 |
| 负债和股东权益合计(元) | 87,567,151.1 | 97,544,591.25 | 88,141,025.84 | 86,873,581.09 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-24 | 2023-04-25 |
