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) | 175,097,424.62 | 153,509,563.84 | 74,956,772.74 | 81,888,992.79 |
| 应收账款(元) | 0 | 0 | 5,547,426.49 | 5,547,426.49 |
| 预付款项(元) | 350,617.17 | 192,969.05 | 65,328,607.97 | 970,028.65 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 989,888.35 | 515,386.95 | 722,677.66 | 746,284.43 |
| 其他流动资产(元) | 519,475.24 | 423,636.02 | 251,119.06 | 198,055.58 |
| 流动资产合计(元) | 177,178,042.37 | 154,715,094.7 | 189,025,792.5 | 127,014,566.19 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 240,118,020.03 | 231,701,371.96 | 221,283,108.35 | 199,589,624.75 |
| 固定资产(元) | 34,283,343.11 | 35,176,543.3 | 36,087,337.87 | 36,970,161.8 |
| 无形资产(元) | 113,066.1 | 138,136.7 | 168,390.59 | 190,277.9 |
| 递延所得税资产(元) | 1,790,741 | 1,790,741 | 1,790,741 | 1,790,741 |
| 其他非流动资产(元) | 295,830,378.02 | 289,902,283.21 | 324,457,764.39 | 321,282,295.36 |
| 非流动资产合计(元) | 660,873,943.18 | 644,296,568.02 | 673,803,891.2 | 649,245,793.28 |
| 资产总计(元) | 838,051,985.55 | 799,011,662.72 | 862,829,683.7 | 776,260,359.47 |
| 流动负债： | | | | |
| 短期借款(元) | 132,115,556.29 | 110,947,176.39 | 70,000,000 | 80,500,000 |
| 应付账款(元) | 194,395.24 | 192,633.01 | 90,484.04 | 1,414,322.52 |
| 预收款项(元) | 0 | 0 | 5,022,455.55 | 0 |
| 应付职工薪酬(元) | 805,441.28 | 792,263.1 | 780,802.67 | 760,519.61 |
| 应交税费(元) | 196,939.42 | 148,801.52 | 107,254.53 | 1,672,156.11 |
| 应付股利(元) | 75,240,000 | 0 | 0 | 0 |
| 其他应付款(元) | 102,018,993.8 | 32,703,402.3 | 28,152,741.96 | 28,948,514.47 |
| 一年内到期的非流动负债(元) | 0 | 0 | 22,800,000 | 27,600,000 |
| 其他流动负债(元) | 83,143.87 | 3,609.99 | 768,134.23 | 3,676.71 |
| 流动负债合计(元) | 236,054,038.14 | 144,815,655.43 | 192,564,079 | 140,927,471.82 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 14,400,000 | 14,400,000 |
| 长期应付款(元) | 0 | 0 | 21,850.48 | 0 |
| 递延所得税负债(元) | 11,204,536.99 | 10,805,230.4 | 10,739,026.08 | 10,537,682.85 |
| 非流动负债合计(元) | 11,204,536.99 | 10,805,230.4 | 25,160,876.56 | 24,937,682.85 |
| 负债合计(元) | 247,258,575.13 | 155,620,885.83 | 217,724,955.56 | 165,865,154.67 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 132,000,000 | 132,000,000 | 132,000,000 | 132,000,000 |
| 资本公积(元) | 25,000,000 | 25,000,000 | 25,000,000 | 55,394,399.35 |
| 盈余公积(元) | 30,207,220.35 | 28,163,555.09 | 21,196,784.05 | 21,196,784.05 |
| 未分配利润(元) | 306,448,294.26 | 359,235,929.77 | 366,876,766.07 | 301,605,041 |
| 归属于母公司股东权益合计(元) | 463,230,271.95 | 516,961,216.83 | 514,763,694.13 | 480,794,718.53 |
| 少数股东权益(元) | 127,563,138.47 | 126,429,560.06 | 130,341,034.01 | 129,600,486.27 |
| 股东权益合计(元) | 590,793,410.42 | 643,390,776.89 | 645,104,728.14 | 610,395,204.8 |
| 负债和股东权益合计(元) | 838,051,985.55 | 799,011,662.72 | 862,829,683.7 | 776,260,359.47 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-08-30 | 2024-04-23 |
