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) | 34,747,285.94 | 49,701,203.75 | 50,335,147.34 | 61,385,925.56 |
| 应收票据(元) | 260,000 | 0 | 0 | 0 |
| 应收账款(元) | 15,141,975 | 28,035,198.64 | 8,529,208.37 | 21,789,040.92 |
| 预付款项(元) | 6,098,406.64 | 1,990,570.26 | 6,505,549.17 | 2,310,033.96 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 313,240.82 | 206,028.98 | 358,214.89 | 396,969.16 |
| 其他流动资产(元) | 849,613.15 | 541,640.92 | 1,035,487.45 | 422,912.03 |
| 流动资产合计(元) | 58,549,366.02 | 81,587,731.69 | 68,395,370.35 | 87,949,721 |
| 非流动资产： | | | | |
| 固定资产(元) | 15,772,513.82 | 16,380,261.36 | 17,005,420.98 | 16,334,158.43 |
| 在建工程(元) | 0 | 0 | 23,584.91 | 0 |
| 无形资产(元) | 20,082,814.65 | 21,612,107.85 | 23,141,401.05 | 24,753,518.55 |
| 开发支出(元) | 4,268,499.26 | 0 | 3,662,009.13 | 0 |
| 商誉(元) | 698,731.52 | 698,731.52 | 698,731.52 | 698,731.52 |
| 长期待摊费用(元) | 1,325,928.23 | 1,601,672.5 | 2,021,608.58 | 5,529,070.44 |
| 递延所得税资产(元) | 49,831.74 | 25,337.09 | 358.52 | 201.97 |
| 非流动资产合计(元) | 49,249,193.83 | 48,779,159.89 | 54,422,238.6 | 56,988,126.37 |
| 资产总计(元) | 107,798,559.85 | 130,366,891.58 | 122,817,608.95 | 144,937,847.37 |
| 流动负债： | | | | |
| 应付账款(元) | 7,434,738.25 | 6,131,796.5 | 10,126,387.23 | 14,838,098.25 |
| 应付职工薪酬(元) | 4,515,248.4 | 12,505,435.67 | 2,249,489.08 | 9,072,985.52 |
| 应交税费(元) | 652,416.83 | 2,384,022.03 | 759,590.96 | 2,368,458.05 |
| 其他应付款(元) | 21,587,484.38 | 35,033,255.05 | 47,180,689.61 | 58,441,468.78 |
| 一年内到期的非流动负债(元) | 2,996,448.63 | 2,930,620.47 | 2,320,319.58 | 3,359,863.08 |
| 其他流动负债(元) | 323,395.54 | 60,196.65 | 319,602.07 | 476,201.65 |
| 流动负债合计(元) | 61,703,268.94 | 74,174,677.6 | 91,169,089.17 | 110,342,035.11 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 0 | 5,319,722.56 |
| 非流动负债合计(元) | 4,530,979.71 | 6,045,843.96 | 6,057,707.74 | 12,550,633.61 |
| 负债合计(元) | 66,234,248.65 | 80,220,521.56 | 97,226,796.91 | 122,892,668.72 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 34,030,000 | 34,030,000 | 34,030,000 | 34,030,000 |
| 资本公积(元) | 19,551,348.61 | 19,551,348.61 | 19,551,348.61 | 19,551,348.61 |
| 盈余公积(元) | 1,809,930.93 | 1,809,930.93 | 1,809,930.93 | 1,809,930.93 |
| 未分配利润(元) | -13,048,801.97 | -5,915,925.03 | -31,019,516.66 | -27,162,028.81 |
| 归属于母公司股东权益合计(元) | 41,564,311.2 | 50,146,370.02 | 25,423,898.04 | 28,276,047.89 |
| 少数股东权益(元) | 0 | 0 | 166,914 | -6,230,869.24 |
| 股东权益合计(元) | 41,564,311.2 | 50,146,370.02 | 25,590,812.04 | 22,045,178.65 |
| 负债和股东权益合计(元) | 107,798,559.85 | 130,366,891.58 | 122,817,608.95 | 144,937,847.37 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-28 |
