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) | 16,039,213.54 | 47,399,937.12 | 49,817,718.24 | 70,260,070.25 |
| 应收票据(元) | 283,267.5 | 1,442,692.46 | 0 | 0 |
| 应收账款(元) | 67,976,763.18 | 59,447,464.59 | 57,584,407.12 | 61,036,068.29 |
| 预付款项(元) | 3,084,977.67 | 1,260,649.23 | 2,114,055.21 | 2,863,816.04 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 5,800,051.27 | 5,577,156.88 | 3,695,977.8 | 2,902,753.28 |
| 其他流动资产(元) | 7,660,257.24 | 7,206,309.7 | 4,970,928.23 | 2,105,729.7 |
| 流动资产合计(元) | 103,087,786.99 | 124,919,976.4 | 121,028,495.87 | 141,353,300.18 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 3,149,511.61 | 3,072,631.11 | 2,832,086.17 | 2,715,912.49 |
| 投资性房地产(元) | 9,193,370.45 | 9,690,119.09 | 10,186,867.73 | 10,683,616.37 |
| 固定资产(元) | 24,859,129.98 | 27,987,517.27 | 30,696,860.76 | 36,519,858.77 |
| 在建工程(元) | 101,830,807.66 | 89,559,859.98 | 63,275,406.21 | 56,936,978.72 |
| 无形资产(元) | 8,015,963.15 | 8,100,488.67 | 8,210,962.65 | 8,370,453.23 |
| 商誉(元) | 3,447,061.91 | 3,447,061.91 | 3,447,061.91 | 3,447,061.91 |
| 长期待摊费用(元) | 8,762,342.12 | 8,238,640.08 | 10,622,347.91 | 12,668,859.8 |
| 递延所得税资产(元) | 9,754,468.43 | 8,733,840.61 | 5,563,066.38 | 4,207,141.78 |
| 其他非流动资产(元) | 24,500 | 0 | 589,000 | 0 |
| 非流动资产合计(元) | 188,632,728.69 | 181,159,295.46 | 156,643,359.73 | 157,945,332.71 |
| 资产总计(元) | 291,720,515.68 | 306,079,271.86 | 277,671,855.6 | 299,298,632.89 |
| 流动负债： | | | | |
| 短期借款(元) | 60,500,108.91 | 50,543,566.22 | 65,074,566.15 | 76,093,203.78 |
| 应付票据(元) | 0 | 0 | 6,292,000 | 0 |
| 应付账款(元) | 29,118,221.59 | 28,999,603.8 | 20,182,548.27 | 47,821,373.19 |
| 预收款项(元) | 170,254.7 | 871,088.58 | 345,213.51 | 816,158.66 |
| 应付职工薪酬(元) | 6,066,697.93 | 15,896,942.98 | 6,398,565.94 | 15,187,080.4 |
| 应交税费(元) | 3,223,888.25 | 3,828,547.25 | 3,061,044.92 | 3,785,704.44 |
| 其他应付款(元) | 372,953.47 | 481,732.6 | 662,675.25 | 509,688.16 |
| 一年内到期的非流动负债(元) | 7,138,015.64 | 8,110,872.41 | 4,612,272.43 | 4,173,031.7 |
| 其他流动负债(元) | 720,856.72 | 773,064.59 | 610,917.74 | 516,341.91 |
| 流动负债合计(元) | 120,013,007.18 | 122,140,613.65 | 117,421,766.49 | 157,508,280.75 |
| 非流动负债： | | | | |
| 长期借款(元) | 30,968,939.37 | 30,969,472.61 | 27,945,037.8 | 8,276,880.93 |
| 递延所得税负债(元) | 2,567,779.08 | 3,193,437.24 | 133,815.27 | 148,094.21 |
| 非流动负债合计(元) | 42,850,322.23 | 46,008,051.07 | 38,766,623.45 | 20,845,735.69 |
| 负债合计(元) | 162,863,329.41 | 168,148,664.72 | 156,188,389.94 | 178,354,016.44 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 39,600,000 | 39,600,000 | 39,600,000 | 39,600,000 |
| 资本公积(元) | 13,682,442.16 | 13,682,442.16 | 13,682,442.16 | 13,682,442.16 |
| 专项储备(元) | 42,523.6 | 21,226.43 | 13,575.47 | 0 |
| 盈余公积(元) | 13,866,293.65 | 13,866,293.65 | 13,150,093.04 | 13,150,093.04 |
| 未分配利润(元) | 59,487,399.32 | 68,128,990.47 | 51,859,372.68 | 50,884,580.21 |
| 归属于母公司股东权益合计(元) | 126,678,658.73 | 135,298,952.71 | 118,305,483.35 | 117,317,115.41 |
| 少数股东权益(元) | 2,178,527.54 | 2,631,654.43 | 3,177,982.31 | 3,627,501.04 |
| 股东权益合计(元) | 128,857,186.27 | 137,930,607.14 | 121,483,465.66 | 120,944,616.45 |
| 负债和股东权益合计(元) | 291,720,515.68 | 306,079,271.86 | 277,671,855.6 | 299,298,632.89 |
| 公告日期 | 2024-08-29 | 2024-04-24 | 2023-08-30 | 2023-04-24 |
