资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 13,813,963.78 | 11,598,115.34 | 11,253,654.47 | 13,076,122.99 |
| 应收账款(元) | 3,848,146.67 | 4,665,205.57 | 2,777,021.03 | 2,271,032.84 |
| 预付款项(元) | 196,000.43 | 64,181.32 | 30,915.78 | 511,488.5 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 13,386.96 | 0 | 52,545.95 | 0 |
| 流动资产合计(元) | 17,893,886.79 | 16,354,350.03 | 14,141,685.03 | 15,879,619.33 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 443,052.14 | 0 | 0 | 0 |
| 固定资产(元) | 2,476,769.14 | 3,093,075.9 | 3,769,002.83 | 3,889,242.69 |
| 无形资产(元) | 0 | 13,311.56 | 18,719.18 | 7,837.49 |
| 长期待摊费用(元) | 540,472.31 | 689,628.47 | 838,784.63 | 987,940.79 |
| 递延所得税资产(元) | 18,738.93 | 20,780.01 | 11,116.99 | 8,744.1 |
| 非流动资产合计(元) | 3,765,832.52 | 4,303,595.94 | 4,924,423.63 | 5,180,565.07 |
| 资产总计(元) | 21,659,719.31 | 20,657,945.97 | 19,066,108.66 | 21,060,184.4 |
| 流动负债： | | | | |
| 应付账款(元) | 397,877.48 | 397,877.48 | 397,877.48 | 593,453.99 |
| 应付职工薪酬(元) | 671,046.45 | 330,192.34 | 721,870.83 | 129,336.5 |
| 应交税费(元) | 183,278.26 | 174,449.76 | 83,526.88 | 129,770.7 |
| 其他应付款(元) | 356,017.81 | 534,912.31 | 585,116.81 | 538,309.88 |
| 其他流动负债(元) | 7,734.3 | 0 | 0 | 0 |
| 流动负债合计(元) | 1,763,129.27 | 1,453,931.89 | 1,788,392 | 1,390,871.07 |
| 非流动负债： | | | | |
| 负债合计(元) | 1,763,129.27 | 1,453,931.89 | 1,788,392 | 1,390,871.07 |
| 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) | 1,071,882.6 | 1,071,882.6 | 1,071,774.6 | 1,071,774.6 |
| 盈余公积(元) | 2,436,428.57 | 1,989,641.76 | 1,989,641.76 | 1,662,351.24 |
| 未分配利润(元) | 5,824,009.67 | 5,512,280.5 | 4,112,849.7 | 6,955,583.01 |
| 归属于母公司股东权益合计(元) | 19,332,320.84 | 18,573,804.86 | 17,174,266.06 | 19,689,708.85 |
| 少数股东权益(元) | 564,269.2 | 630,209.22 | 103,450.6 | -20,395.52 |
| 股东权益合计(元) | 19,896,590.04 | 19,204,014.08 | 17,277,716.66 | 19,669,313.33 |
| 负债和股东权益合计(元) | 21,659,719.31 | 20,657,945.97 | 19,066,108.66 | 21,060,184.4 |
| 公告日期 | 2025-03-28 | 2024-08-13 | 2024-04-19 | 2023-08-18 |
