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) | 50,578,558.44 | 15,225,871.72 | 27,053,168.05 | 5,346,227.72 |
| 应收账款(元) | 73,474,145.65 | 82,987,789.91 | 37,770,912.23 | 30,668,625.8 |
| 预付款项(元) | 22,179,044.04 | 12,957,982.23 | 19,188,750.88 | 21,511,749.29 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 61,974.93 | 25,409.53 | 350,560.29 | 2,325,939.51 |
| 流动资产合计(元) | 149,669,417.51 | 112,698,382.78 | 84,818,495.66 | 60,619,577.37 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 2,550,418.31 | 1,910,872.43 | 3,712,229.04 | 3,712,229.04 |
| 固定资产(元) | 191,243.2 | 237,657.79 | 288,137.94 | 339,514.95 |
| 递延所得税资产(元) | 1,408,088.05 | 1,455,605.45 | 986,721.61 | 922,340.06 |
| 非流动资产合计(元) | 4,149,749.56 | 3,604,135.67 | 4,987,088.59 | 4,974,084.05 |
| 资产总计(元) | 153,819,167.07 | 116,302,518.45 | 89,805,584.25 | 65,593,661.42 |
| 流动负债： | | | | |
| 应付账款(元) | 100,370,786.08 | 77,764,240.89 | 55,142,588.04 | 29,657,269.85 |
| 预收款项(元) | 0 | 0 | 399.88 | 0 |
| 应付职工薪酬(元) | 525,374.99 | 494,240.78 | 549,256.1 | 523,729.35 |
| 应交税费(元) | 1,724,274.96 | 2,258,935.62 | 80,982.88 | 121,860.02 |
| 其他应付款(元) | 5,715,434.02 | 1,180,766.79 | 1,184,355.54 | 1,181,207.08 |
| 其他流动负债(元) | 524,643.19 | 76,212.41 | 0 | 418,544.3 |
| 流动负债合计(元) | 117,604,566.35 | 83,044,603.22 | 57,612,582.55 | 32,731,498.87 |
| 非流动负债： | | | | |
| 负债合计(元) | 117,604,566.35 | 83,044,603.22 | 57,612,582.55 | 32,731,498.87 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 39,375,000 | 39,375,000 | 39,375,000 | 39,375,000 |
| 资本公积(元) | 1,428,721.41 | 1,428,721.41 | 1,428,721.41 | 1,428,721.41 |
| 盈余公积(元) | 1,413,516.51 | 1,413,516.51 | 1,413,516.51 | 1,413,516.51 |
| 未分配利润(元) | -5,357,923.09 | -8,497,195.81 | -9,735,224.19 | -9,013,972.12 |
| 归属于母公司股东权益合计(元) | 36,859,314.83 | 33,720,042.11 | 32,482,013.73 | 33,203,265.8 |
| 少数股东权益(元) | -644,714.11 | -462,126.88 | -289,012.03 | -341,103.25 |
| 股东权益合计(元) | 36,214,600.72 | 33,257,915.23 | 32,193,001.7 | 32,862,162.55 |
| 负债和股东权益合计(元) | 153,819,167.07 | 116,302,518.45 | 89,805,584.25 | 65,593,661.42 |
| 公告日期 | 2024-08-23 | 2024-04-18 | 2023-08-17 | 2023-04-25 |
