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) | 12,005,467.02 | 27,272,556.41 | 11,989,008.18 | 33,899,421.09 |
| 应收账款(元) | 51,288,911.13 | 41,235,530.81 | 72,148,318.53 | 50,114,411.06 |
| 预付款项(元) | 1,216,530.04 | 1,949,344.56 | 2,102,547.24 | 3,380,290.11 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 0 | 0 | 3,391,671.21 | 813,051.32 |
| 其他流动资产(元) | 185,628.34 | 294,363.14 | 0 | 0 |
| 流动资产合计(元) | 216,591,041.76 | 227,369,185.81 | 237,493,499.09 | 250,850,816.64 |
| 非流动资产： | | | | |
| 固定资产(元) | 23,503,693.16 | 25,458,080.81 | 27,732,984.07 | 29,809,838.27 |
| 递延所得税资产(元) | 3,755,282.07 | 3,647,479.17 | 2,524,270.11 | 2,426,209.45 |
| 非流动资产合计(元) | 27,258,975.23 | 29,105,559.98 | 30,257,254.18 | 32,236,047.72 |
| 资产总计(元) | 243,850,016.99 | 256,474,745.79 | 267,750,753.27 | 283,086,864.36 |
| 流动负债： | | | | |
| 应付账款(元) | 25,436,100.9 | 27,069,820.92 | 38,947,143.1 | 39,720,124.28 |
| 应付职工薪酬(元) | 589,892.75 | 443,679.24 | 589,892.75 | 512,442.89 |
| 应交税费(元) | 926,828.41 | 3,967,746.44 | 1,247,632.34 | 3,559,573.4 |
| 其他应付款(元) | 812,966.24 | 725,512.73 | 1,881,156.82 | 1,089,768.75 |
| 其他流动负债(元) | 0 | 0 | 128,451.28 | 139,343.2 |
| 流动负债合计(元) | 27,765,788.3 | 32,206,759.33 | 42,794,276.29 | 45,021,252.52 |
| 非流动负债： | | | | |
| 负债合计(元) | 27,765,788.3 | 32,206,759.33 | 42,794,276.29 | 45,021,252.52 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 160,800,000 | 160,800,000 | 160,800,000 | 160,800,000 |
| 资本公积(元) | 34,384,526.91 | 34,384,526.91 | 34,384,526.91 | 34,384,526.91 |
| 盈余公积(元) | 11,724,632.43 | 11,724,632.43 | 11,793,481.48 | 11,496,394.97 |
| 未分配利润(元) | 9,175,069.35 | 17,358,827.12 | 17,978,468.59 | 31,384,689.96 |
| 归属于母公司股东权益合计(元) | 216,084,228.69 | 224,267,986.46 | 224,956,476.98 | 238,065,611.84 |
| 股东权益合计(元) | 216,084,228.69 | 224,267,986.46 | 224,956,476.98 | 238,065,611.84 |
| 负债和股东权益合计(元) | 243,850,016.99 | 256,474,745.79 | 267,750,753.27 | 283,086,864.36 |
| 公告日期 | 2024-08-22 | 2024-04-23 | 2023-08-28 | 2023-04-21 |
