资产负债表
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 21,909,494.87 | 92,931,076.37 | 125,360,319.42 | 113,886,082.75 |
| 应收账款(元) | 15,339,004.85 | 3,469,467.57 | 8,227,927.13 | 5,821,492.32 |
| 预付款项(元) | 12,080,875.33 | 3,659,284.74 | 3,108,176.44 | 6,384,684.13 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 9,026.55 | 79,955.75 | 531,504.42 | 576,076.5 |
| 一年内到期的非流动资产(元) | 0 | 51,068,821.61 | 50,207,298.31 | 0 |
| 其他流动资产(元) | 102,111,676.48 | 100,491,399.64 | 107,287,483.6 | 109,372,704.76 |
| 流动资产合计(元) | 199,645,821.71 | 255,471,685.43 | 295,201,870.21 | 238,102,915.87 |
| 非流动资产： | | | | |
| 固定资产(元) | 4,295,515.27 | 4,656,083.5 | 956,496.95 | 999,217.58 |
| 无形资产(元) | 352,094.07 | 390,621.47 | 429,148.87 | 448,412.57 |
| 长期待摊费用(元) | 189,768.97 | 239,273.92 | 288,778.87 | 376,723.89 |
| 递延所得税资产(元) | 979,133.51 | 741,528.36 | 227,505.66 | 172,415.59 |
| 其他非流动资产(元) | 65,776,068.5 | 15,164,333.33 | 300,000 | 61,076,536.66 |
| 非流动资产合计(元) | 75,018,982.94 | 25,552,006.61 | 5,986,638.66 | 63,509,828.84 |
| 资产总计(元) | 274,664,804.65 | 281,023,692.04 | 301,188,508.87 | 301,612,744.71 |
| 流动负债： | | | | |
| 应付账款(元) | 1,707,051.31 | 829,677.93 | 2,201,408.99 | 520,673.45 |
| 应付职工薪酬(元) | 3,065,900.18 | 5,378,248.64 | 1,999,685.6 | 2,137,864.41 |
| 应交税费(元) | 615,535.22 | 290,239.68 | 252,525.38 | 372,282.27 |
| 其他应付款(元) | 2,769,806.76 | 3,890,319.85 | 4,225,859.3 | 4,690,226.24 |
| 一年内到期的非流动负债(元) | 1,766,940.23 | 1,756,101.06 | 1,247,114.16 | 62,685.58 |
| 其他流动负债(元) | 3,044,177.26 | 2,992,120.35 | 2,443,316.71 | 2,397,614.54 |
| 流动负债合计(元) | 216,967,489.08 | 216,761,853.05 | 205,748,286.27 | 213,035,262.98 |
| 非流动负债： | | | | |
| 预计负债(元) | 1,420,510.62 | 1,670,510.62 | 2,523,296.54 | 2,219,435.87 |
| 非流动负债合计(元) | 2,419,156.48 | 3,565,683.18 | 4,449,181.65 | 2,250,712.2 |
| 负债合计(元) | 219,386,645.56 | 220,327,536.23 | 210,197,467.92 | 215,285,975.18 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 33,619,567 | 34,285,681 | 34,285,681 | 34,285,681 |
| 资本公积(元) | 2,300,751.97 | 9,221,676.43 | 9,228,267.99 | 9,228,267.99 |
| 盈余公积(元) | 9,637,024.08 | 9,637,024.08 | 9,198,491.94 | 9,198,491.94 |
| 未分配利润(元) | 8,865,272.42 | 6,728,375.79 | 37,842,635.76 | 33,198,280.19 |
| 归属于母公司股东权益合计(元) | 53,988,140.61 | 59,438,282.44 | 90,055,076.69 | 85,410,721.12 |
| 少数股东权益(元) | 1,290,018.48 | 1,257,873.37 | 935,964.26 | 916,048.41 |
| 股东权益合计(元) | 55,278,159.09 | 60,696,155.81 | 90,991,040.95 | 86,326,769.53 |
| 负债和股东权益合计(元) | 274,664,804.65 | 281,023,692.04 | 301,188,508.87 | 301,612,744.71 |
| 公告日期 | 2024-08-26 | 2024-03-29 | 2023-08-30 | 2023-05-12 |
