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) | 49,960,658.27 | 84,401,785.52 | 22,838,534.39 | 36,334,813.19 |
| 应收账款(元) | 103,811,845.65 | 115,417,153.37 | 123,948,180.37 | 127,362,369.77 |
| 预付款项(元) | 6,275,759.29 | 104,965.16 | 5,052,393.18 | 659,148.15 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 3,595,306.58 | 1,775,777.13 | 2,225,456.47 | 405,612.97 |
| 其他流动资产(元) | 4,408,779.36 | 1,399,544.55 | 1,322,489.23 | 1,284,596 |
| 流动资产合计(元) | 171,511,473.89 | 204,425,521.56 | 157,081,537.54 | 168,683,550.3 |
| 非流动资产： | | | | |
| 固定资产(元) | 678,765.98 | 778,059.28 | 3,340,509.65 | 941,100.1 |
| 无形资产(元) | 1,702,314.44 | 2,204,452.47 | 2,856,190.82 | 3,240,995.55 |
| 递延所得税资产(元) | 1,929,399.69 | 1,838,712.09 | 2,709,313.86 | 2,413,531.48 |
| 其他非流动资产(元) | 1,038,117.92 | 2,644,430.69 | 0 | 6,565,077.68 |
| 非流动资产合计(元) | 6,216,149.9 | 8,581,078.34 | 8,906,014.33 | 14,771,872.53 |
| 资产总计(元) | 177,727,623.79 | 213,006,599.9 | 165,987,551.87 | 183,455,422.83 |
| 流动负债： | | | | |
| 应付账款(元) | 19,527,043.39 | 35,273,549.36 | 15,868,351.25 | 18,349,553.98 |
| 应付职工薪酬(元) | 1,396,787.49 | 1,347,131.46 | 1,441,298.29 | 1,397,135.28 |
| 应交税费(元) | 58,283.77 | 9,622,788.2 | 8,027,285.32 | 14,744,939.81 |
| 其他应付款(元) | 23,275.12 | 274,946.46 | 2,328,296.36 | 1,004,649.64 |
| 一年内到期的非流动负债(元) | 803,983.03 | 532,213.86 | 0 | 568,931.74 |
| 流动负债合计(元) | 22,543,469.57 | 47,551,350.91 | 29,250,858.6 | 39,567,029.96 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 130,132.78 | 167,313.57 | 0 | 241,675.16 |
| 非流动负债合计(元) | 130,132.78 | 704,193.98 | 0 | 1,334,665.02 |
| 负债合计(元) | 22,673,602.35 | 48,255,544.89 | 29,250,858.6 | 40,901,694.98 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 81,000,000 | 81,000,000 | 81,000,000 | 81,000,000 |
| 资本公积(元) | 437,711.14 | 437,711.14 | 51,000.01 | 1,928.44 |
| 盈余公积(元) | 10,781,955.71 | 10,781,955.71 | 8,983,992.82 | 8,985,821.1 |
| 未分配利润(元) | 53,060,236.7 | 61,718,473.08 | 41,674,830.52 | 45,376,892.01 |
| 归属于母公司股东权益合计(元) | 145,279,903.55 | 153,938,139.93 | 131,709,823.35 | 135,364,641.55 |
| 少数股东权益(元) | 9,774,117.89 | 10,812,915.08 | 5,026,869.92 | 7,189,086.3 |
| 股东权益合计(元) | 155,054,021.44 | 164,751,055.01 | 136,736,693.27 | 142,553,727.85 |
| 负债和股东权益合计(元) | 177,727,623.79 | 213,006,599.9 | 165,987,551.87 | 183,455,422.83 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-30 | 2024-05-06 |
