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) | 12,814,628.14 | 14,542,381.74 | 16,383,532.2 | 24,578,916.67 |
| 应收账款(元) | 93,502,879.79 | 84,567,236.48 | 96,664,904.81 | 77,393,634.08 |
| 预付款项(元) | 702,698.09 | 438,500.96 | 658,822 | 856,906.04 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 13,650,643 | 8,093,661.05 | 17,864,145.63 | 22,687,654.46 |
| 其他流动资产(元) | 325,028.37 | 210,311.12 | 74,408.04 | 249,269.35 |
| 流动资产合计(元) | 151,968,914.29 | 143,443,874.72 | 153,599,302.07 | 160,369,770.71 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 18,115,918.22 | 18,596,031.37 | 19,263,311.41 | 19,930,582.93 |
| 固定资产(元) | 7,374,102.94 | 8,339,013.6 | 9,314,622.57 | 10,306,062.47 |
| 无形资产(元) | 66,489.54 | 71,225.28 | 75,961.02 | 80,839.21 |
| 递延所得税资产(元) | 1,089,893.84 | 1,015,291.89 | 963,057.09 | 1,030,672.9 |
| 非流动资产合计(元) | 26,646,404.54 | 28,021,562.14 | 29,616,952.09 | 31,348,157.51 |
| 资产总计(元) | 178,615,318.83 | 171,465,436.86 | 183,216,254.16 | 191,717,928.22 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 13,525,218.38 | 10,010,555 | 13,013,525 |
| 应付票据(元) | 19,000,000 | 8,000,000 | 12,000,000 | 19,000,000 |
| 应付账款(元) | 15,327,118.28 | 6,604,896 | 16,216,954.16 | 8,244,653.47 |
| 预收款项(元) | 1,141,555.2 | 1,136,853 | 1,136,853 | 1,136,853 |
| 应付职工薪酬(元) | 328,003.85 | 847,060.27 | 363,004.69 | 771,955 |
| 应交税费(元) | 1,043,015.54 | 1,178,064.58 | 1,221,218.52 | 1,721,589.46 |
| 应付利息(元) | 0 | 0 | 1,213,157.03 | 0 |
| 其他应付款(元) | 2,430,029.52 | 1,952,777.05 | 1,213,157.03 | 2,808,798.3 |
| 其他流动负债(元) | 127,917.83 | 105,459.27 | 127,040.33 | 393,491.95 |
| 流动负债合计(元) | 40,381,623.53 | 34,161,553.7 | 43,266,015.92 | 50,117,727.43 |
| 非流动负债： | | | | |
| 递延收益(元) | 76,685.85 | 96,958.05 | 117,230.25 | 137,502.45 |
| 递延所得税负债(元) | 0 | 6,520.73 | 998.39 | 14,328.61 |
| 非流动负债合计(元) | 76,685.85 | 103,478.78 | 118,228.64 | 151,831.06 |
| 负债合计(元) | 40,458,309.38 | 34,265,032.48 | 43,384,244.56 | 50,269,558.49 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 |
| 资本公积(元) | 25,114,759.16 | 25,114,759.16 | 25,552,621.76 | 25,552,621.76 |
| 盈余公积(元) | 8,426,222.91 | 8,426,222.91 | 7,097,444.44 | 7,097,444.44 |
| 未分配利润(元) | 19,220,673.91 | 17,567,261.76 | 21,383,489.95 | 20,773,121.01 |
| 归属于母公司股东权益合计(元) | 127,841,685.25 | 126,188,273.1 | 129,124,583.05 | 128,489,012.24 |
| 少数股东权益(元) | 10,315,324.2 | 11,012,131.28 | 10,707,426.55 | 12,959,357.49 |
| 股东权益合计(元) | 138,157,009.45 | 137,200,404.38 | 139,832,009.6 | 141,448,369.73 |
| 负债和股东权益合计(元) | 178,615,318.83 | 171,465,436.86 | 183,216,254.16 | 191,717,928.22 |
| 公告日期 | 2024-08-27 | 2024-04-19 | 2023-08-17 | 2023-04-13 |
