资产负债表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 71,059,646.56 | 69,938,452.76 | 68,356,911.37 | 68,619,296.48 |
| 应收票据(元) | 247,698 | 0 | 0 | 0 |
| 应收账款(元) | 8,117,916.45 | 6,914,000.67 | 7,167,229.91 | 7,008,422.35 |
| 预付款项(元) | 10,229,900.92 | 10,881,536.66 | 11,353,691.14 | 10,168,029.81 |
| 应收股利(元) | 57,396.96 | 57,396.96 | 57,396.96 | 57,396.96 |
| 其他应收款(元) | -57,396.96 | -57,396.96 | -57,396.96 | -57,396.96 |
| 存货(元) | 1,229,052.94 | 1,108,454.13 | 1,646,762.21 | 2,221,977.16 |
| 其他流动资产(元) | 3,211,697.9 | 3,133,110.48 | 2,911,920.56 | 2,959,085.99 |
| 流动资产合计(元) | 95,881,557.59 | 93,580,709.18 | 93,452,055.07 | 92,920,711.01 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 1,152,251.32 | 1,152,251.32 | 1,339,856.84 | 1,313,410.43 |
| 投资性房地产(元) | 112,829,416.1 | 115,065,513.11 | 116,195,154.53 | 117,324,845.95 |
| 固定资产(元) | 28,046,904.49 | 29,079,888.54 | 29,776,575.92 | 30,272,644.03 |
| 无形资产(元) | 28,055,125.75 | 28,524,849.49 | 28,112,421.57 | 28,313,194.48 |
| 长期待摊费用(元) | 1,019,068.94 | 1,185,604.64 | 763,138.55 | 822,323.84 |
| 递延所得税资产(元) | 4,493,968.99 | 4,487,852.53 | 4,486,933.09 | 4,486,933.09 |
| 非流动资产合计(元) | 348,239,049.61 | 348,927,264.5 | 351,710,889.93 | 355,175,665.85 |
| 资产总计(元) | 444,120,607.2 | 442,507,973.68 | 445,162,945 | 448,096,376.86 |
| 流动负债： | | | | |
| 应付账款(元) | 116,044,117.87 | 117,775,768 | 119,998,936.43 | 121,464,076.12 |
| 预收款项(元) | 616,996.27 | 617,206.78 | 614,291.77 | 540,130.55 |
| 应付职工薪酬(元) | 6,690,742.51 | 10,616,186.06 | 8,891,547.34 | 9,894,400.17 |
| 应交税费(元) | 13,455,987.77 | 13,305,063.02 | 13,599,719.28 | 13,808,980.63 |
| 应付股利(元) | 34,678.57 | 34,678.57 | 34,678.57 | 34,678.57 |
| 其他应付款(元) | 41,397,615.78 | 41,311,638.11 | 44,117,354.11 | 43,313,480.04 |
| 其他流动负债(元) | 735,740.38 | 825,197.41 | 823,852.77 | 821,492.06 |
| 流动负债合计(元) | 184,600,742 | 190,798,731.77 | 194,383,030.73 | 196,161,729.31 |
| 非流动负债： | | | | |
| 预计负债(元) | 724,654.22 | 724,654.22 | 1,285,550 | 1,285,550 |
| 非流动负债合计(元) | 5,541,167.98 | 724,654.22 | 4,785,549.95 | 7,707,568.35 |
| 负债合计(元) | 190,141,909.98 | 191,523,385.99 | 199,168,580.68 | 203,869,297.66 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 382,225,337 | 382,225,337 | 382,225,337 | 382,225,337 |
| 资本公积(元) | 685,396,334.83 | 685,396,334.83 | 686,348,365.82 | 686,348,365.82 |
| 盈余公积(元) | 118,685,407.27 | 118,685,407.27 | 118,685,407.27 | 118,685,407.27 |
| 未分配利润(元) | -918,074,378.03 | -921,068,487.56 | -918,110,741.92 | -919,878,027.04 |
| 归属于母公司股东权益合计(元) | 253,978,697.22 | 250,984,587.69 | 245,994,364.32 | 244,227,079.2 |
| 股东权益合计(元) | 253,978,697.22 | 250,984,587.69 | 245,994,364.32 | 244,227,079.2 |
| 负债和股东权益合计(元) | 444,120,607.2 | 442,507,973.68 | 445,162,945 | 448,096,376.86 |
| 公告日期 | 2024-08-30 | 2024-04-23 | 2023-10-30 | 2023-08-28 |
