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) | 9,881,500.03 | 31,823,757.03 | 27,286,741.68 | 72,018,960.04 |
| 应收账款(元) | 10,163,688.69 | 9,345,734.81 | 9,686,475.06 | 7,230,951.75 |
| 预付款项(元) | 3,990,773.26 | 4,778,780.66 | 2,787,874.5 | 1,934,863.3 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 1,888,858.29 | 1,913,567.2 | 2,008,725.25 | 1,954,800.55 |
| 其他流动资产(元) | 8,049,298.81 | 9,536,494.32 | 3,352,343.26 | 1,893,969.19 |
| 流动资产合计(元) | 44,991,814.91 | 58,519,514.96 | 46,573,301.34 | 87,000,161.21 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 1,849,631.24 | 1,782,266.4 | 1,624,830.1 | 1,613,748.87 |
| 固定资产(元) | 921,316.87 | 952,733.38 | 1,001,671.4 | 1,092,067.18 |
| 在建工程(元) | 116,855,248.92 | 113,394,675.96 | 100,175,190.28 | 93,069,015.08 |
| 无形资产(元) | 21,537,129.93 | 22,539,094.29 | 23,538,560.12 | 24,423,895.73 |
| 长期待摊费用(元) | 797,376.27 | 980,796.48 | 1,164,783.54 | 1,337,270.6 |
| 递延所得税资产(元) | 718,132.61 | 706,124.27 | 662,007.9 | 579,132.42 |
| 非流动资产合计(元) | 142,831,094.33 | 141,345,074 | 129,366,586.23 | 124,002,608.3 |
| 资产总计(元) | 187,822,909.24 | 199,864,588.96 | 175,939,887.57 | 211,002,769.51 |
| 流动负债： | | | | |
| 应付账款(元) | 42,389,693.28 | 44,602,418.1 | 35,136,412.8 | 43,646,856.01 |
| 应付职工薪酬(元) | 504,502.3 | 886,370.84 | 768,914.98 | 2,589,263.76 |
| 应交税费(元) | 1,215,290.09 | 1,984,188.42 | 947,434.2 | 4,346,726.15 |
| 其他应付款(元) | 22,327,820.35 | 25,772,397.75 | 15,959,266.7 | 23,872,074.37 |
| 一年内到期的非流动负债(元) | 7,100,839.3 | 7,704,477.85 | 807,001.74 | 790,226 |
| 其他流动负债(元) | 406,870.25 | 419,987.99 | 354,580.38 | 652,936.61 |
| 流动负债合计(元) | 78,114,075.12 | 85,664,778.19 | 59,639,227.21 | 82,411,820.21 |
| 非流动负债： | | | | |
| 长期借款(元) | 21,200,251.2 | 25,241,388.46 | 32,247,404.75 | 18,908,081.72 |
| 递延收益(元) | 1,362,949.84 | 1,494,860.06 | 1,633,901.93 | 1,796,407.41 |
| 递延所得税负债(元) | 0 | 81,229.2 | 0 | 0 |
| 非流动负债合计(元) | 22,589,135.16 | 27,134,829.5 | 34,569,409.73 | 21,890,125.69 |
| 负债合计(元) | 100,703,210.28 | 112,799,607.69 | 94,208,636.94 | 104,301,945.9 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 40,916,910 | 40,916,910 | 40,916,910 | 40,916,910 |
| 资本公积(元) | 963,069.56 | 963,069.56 | 963,069.56 | 963,069.56 |
| 盈余公积(元) | 9,896,140.25 | 9,896,140.25 | 9,219,143.23 | 8,893,472.4 |
| 未分配利润(元) | 35,343,579.15 | 35,288,861.46 | 30,632,127.84 | 55,927,371.65 |
| 归属于母公司股东权益合计(元) | 87,119,698.96 | 87,064,981.27 | 81,731,250.63 | 106,700,823.61 |
| 股东权益合计(元) | 87,119,698.96 | 87,064,981.27 | 81,731,250.63 | 106,700,823.61 |
| 负债和股东权益合计(元) | 187,822,909.24 | 199,864,588.96 | 175,939,887.57 | 211,002,769.51 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 | 2023-04-26 |
