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) | 21,072,318.43 | 15,282,774.71 | 49,609,398.22 | 51,267,917.38 |
| 应收账款(元) | 7,920,940.53 | 2,633,474.49 | 4,632,830.18 | 613,643 |
| 预付款项(元) | 1,252,563.36 | 607,768.07 | 5,417,070.26 | 3,227,608.55 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 5,302,737.32 | 5,641,251.18 | 4,947,709.06 | 4,860,721.36 |
| 流动资产合计(元) | 38,201,942.08 | 27,168,799.63 | 64,897,227.28 | 66,196,265.72 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 7,223,072.79 | 7,223,072.79 | 7,267,710.26 | 7,267,710.26 |
| 固定资产(元) | 165,319,892.78 | 170,963,691.65 | 19,171,322.32 | 20,884,416.32 |
| 在建工程(元) | 5,359,998.87 | 6,359,998.87 | 148,097,479.42 | 135,389,858.72 |
| 无形资产(元) | 11,759,063.18 | 11,919,100.28 | 12,079,137.38 | 12,239,174.48 |
| 递延所得税资产(元) | 8,541,350.02 | 5,587,943.64 | 3,080,449.51 | 2,877,731.82 |
| 其他非流动资产(元) | 39,931,279.23 | 42,350,313.69 | 43,507,746.45 | 45,822,611.97 |
| 非流动资产合计(元) | 250,568,055.88 | 258,239,900.23 | 248,442,004.95 | 241,122,043.48 |
| 资产总计(元) | 288,769,997.96 | 285,408,699.86 | 313,339,232.23 | 307,318,309.2 |
| 流动负债： | | | | |
| 应付账款(元) | 11,198,399.35 | 6,507,845.52 | 5,155,094.18 | 5,715,237.51 |
| 预收款项(元) | 0 | 63,356.2 | 0 | 51,773.36 |
| 应付职工薪酬(元) | 2,236,275.03 | 2,792,077.91 | 1,185,390.52 | 2,505,235.95 |
| 应交税费(元) | 282,191.15 | 568,235.57 | 977,296.41 | 1,350,116.62 |
| 其他应付款(元) | 11,000,829.23 | 10,653,167 | 15,781,887.5 | 16,049,498.97 |
| 一年内到期的非流动负债(元) | 11,285,191.5 | 12,881,381.63 | 7,310,161.35 | 15,462,731.57 |
| 其他流动负债(元) | 79,962.69 | 65,592.57 | 49,136.43 | 50,501.44 |
| 流动负债合计(元) | 37,535,275.15 | 34,624,865.88 | 41,554,026.16 | 43,211,187.35 |
| 非流动负债： | | | | |
| 长期借款(元) | 25,256,259.51 | 25,256,259.51 | 48,567,644.38 | 48,280,391.53 |
| 预计负债(元) | 4,024,066.48 | 4,940,034.84 | 5,041,891.66 | 4,315,883.56 |
| 递延收益(元) | 2,547,694.58 | 2,643,937.34 | 2,740,180.1 | 341,438.86 |
| 递延所得税负债(元) | 3,206,877.67 | 0 | 0 | 0 |
| 非流动负债合计(元) | 44,043,569.09 | 45,253,364.47 | 74,706,270.27 | 68,618,387.28 |
| 负债合计(元) | 81,578,844.24 | 79,878,230.35 | 116,260,296.43 | 111,829,574.63 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 46,044,000 | 46,044,000 | 46,044,000 | 46,044,000 |
| 资本公积(元) | 46,133,580 | 46,133,580 | 46,098,055 | 46,098,055 |
| 专项储备(元) | 496,216.35 | 0 | 0 | 0 |
| 盈余公积(元) | 11,324,895.71 | 11,324,895.71 | 10,522,435.03 | 10,522,435.03 |
| 未分配利润(元) | 90,887,381.69 | 89,550,699.63 | 82,607,286.8 | 80,491,064.47 |
| 归属于母公司股东权益合计(元) | 194,886,073.75 | 193,053,175.34 | 185,271,776.83 | 183,155,554.5 |
| 少数股东权益(元) | 12,305,079.97 | 12,477,294.17 | 11,807,158.97 | 12,333,180.07 |
| 股东权益合计(元) | 207,191,153.72 | 205,530,469.51 | 197,078,935.8 | 195,488,734.57 |
| 负债和股东权益合计(元) | 288,769,997.96 | 285,408,699.86 | 313,339,232.23 | 307,318,309.2 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-22 | 2023-04-19 |
