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) | 94,057,490.6 | 98,435,696.04 | 141,191,922.77 | 138,319,715.48 |
| 应收账款(元) | 41,917.5 | 41,917.5 | 33,300 | 33,300 |
| 预付款项(元) | 2,044,924.08 | 174,222.08 | 898,282.72 | 607,072.61 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 11,320.82 | 10,402.72 | 22,779.51 | 21,426.84 |
| 流动资产合计(元) | 152,031,442.22 | 143,966,182.91 | 143,127,883 | 144,383,158.78 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 1,116,310.96 | 1,116,310.96 | 1,067,596.93 | 1,067,596.93 |
| 固定资产(元) | 1,258,891.7 | 472,753.93 | 618,411.8 | 526,901.87 |
| 长期待摊费用(元) | 6,637,018.73 | 7,294,487.44 | 9,726,261.26 | 9,182,389.99 |
| 递延所得税资产(元) | 403,911.71 | 403,911.71 | 182,288.72 | 182,288.72 |
| 非流动资产合计(元) | 34,846,469.68 | 34,717,800.62 | 25,372,787.09 | 24,737,405.89 |
| 资产总计(元) | 186,877,911.9 | 178,683,983.53 | 168,500,670.09 | 169,120,564.67 |
| 流动负债： | | | | |
| 应付账款(元) | 633,800 | 1,148,800 | 2,678,800 | 2,410,677.32 |
| 预收款项(元) | 2,496,421.77 | 2,992,696.73 | 1,920,009.09 | 4,193,184.85 |
| 应付职工薪酬(元) | 652,629.94 | 605,053.53 | 917,089.17 | 756,984.9 |
| 应交税费(元) | 2,720,989.2 | 2,723,561.68 | 3,048,443.06 | 2,979,772.13 |
| 其他应付款(元) | 2,044,353.5 | 2,259,666.24 | 2,464,117.26 | 3,002,908.25 |
| 一年内到期的非流动负债(元) | 15,476,364.57 | 15,476,364.57 | 12,190,932.42 | 12,190,932.42 |
| 其他流动负债(元) | 432,617.45 | 432,617.45 | 562,104.5 | 562,104.5 |
| 流动负债合计(元) | 37,637,818.06 | 38,819,401.83 | 40,731,496.72 | 43,046,565.59 |
| 非流动负债： | | | | |
| 长期应付款(元) | 0 | 0 | 37,500 | 200,000 |
| 非流动负债合计(元) | 18,350,828.11 | 18,350,828.11 | 10,279,636.75 | 10,442,136.75 |
| 负债合计(元) | 55,988,646.17 | 57,170,229.94 | 51,011,133.47 | 53,488,702.34 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 64,000,000 | 64,000,000 | 64,000,000 | 64,000,000 |
| 资本公积(元) | 5,947,912.13 | 5,947,912.13 | 5,947,912.13 | 5,947,912.13 |
| 盈余公积(元) | 9,420,439.3 | 9,420,439.3 | 9,335,639.95 | 9,335,639.95 |
| 未分配利润(元) | 51,520,914.3 | 42,145,402.16 | 38,205,984.54 | 36,348,310.25 |
| 归属于母公司股东权益合计(元) | 130,889,265.73 | 121,513,753.59 | 117,489,536.62 | 115,631,862.33 |
| 股东权益合计(元) | 130,889,265.73 | 121,513,753.59 | 117,489,536.62 | 115,631,862.33 |
| 负债和股东权益合计(元) | 186,877,911.9 | 178,683,983.53 | 168,500,670.09 | 169,120,564.67 |
| 公告日期 | 2024-08-16 | 2024-04-16 | 2023-08-29 | 2023-04-07 |
