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) | 6,435,121.59 | 2,777,289.38 | 8,434,736.34 | 28,161,484.29 |
| 应收账款(元) | 108,599,745.33 | 83,417,126.73 | 111,032,234.54 | 44,684,541.83 |
| 预付款项(元) | 115,632,820.1 | 137,361,519.39 | 31,668,153.64 | 65,755,799.37 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 63,000 | 63,000 | 144,000 | 144,000 |
| 其他流动资产(元) | 2,523,708.64 | 6,051,011.02 | 12,753,635.62 | 10,208,983.35 |
| 流动资产合计(元) | 235,784,287.58 | 230,191,661.64 | 164,513,686.39 | 150,133,234.98 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 13,640,991.67 | 14,084,461.51 | 14,527,931.35 | 14,971,401.19 |
| 固定资产(元) | 5,810,932.75 | 7,666,187.36 | 13,584,548.59 | 12,662,693.31 |
| 无形资产(元) | 8,678,878.22 | 8,686,306.02 | 8,607,491.11 | 8,609,676.19 |
| 商誉(元) | 35,797,687.65 | 35,797,687.65 | 35,797,687.65 | 35,797,687.65 |
| 长期待摊费用(元) | 271,146.35 | 307,920.47 | 194,820.81 | 218,575.55 |
| 递延所得税资产(元) | 6,750,147.04 | 5,840,507.67 | 2,617,683.49 | 2,246,174.46 |
| 非流动资产合计(元) | 85,273,327.78 | 87,540,272.4 | 117,353,495.54 | 115,530,205.65 |
| 资产总计(元) | 321,057,615.36 | 317,731,934.04 | 281,867,181.93 | 265,663,440.63 |
| 流动负债： | | | | |
| 短期借款(元) | 55,100,000 | 52,700,000 | 15,000,000 | 14,110,000 |
| 应付账款(元) | 2,894,742.14 | 503,530.15 | 4,551,398.54 | 1,485,804.85 |
| 预收款项(元) | 125,912.3 | 105,634.09 | 277,530.47 | 169,372.41 |
| 应付职工薪酬(元) | 1,426,312.94 | 4,566,584.42 | 1,333,267.09 | 5,322,427.25 |
| 应交税费(元) | 9,658,086.84 | 809,606.78 | 519,667.22 | 475,857.69 |
| 其他应付款(元) | 4,371,999.53 | 3,282,467.64 | 914,180.7 | 730,500.2 |
| 一年内到期的非流动负债(元) | 7,696,258.29 | 9,595,558.1 | 19,784,608.58 | 8,792,882.57 |
| 其他流动负债(元) | 1,240,702.2 | 3,129,023.3 | 1,825,596.4 | 2,235,889.68 |
| 流动负债合计(元) | 104,528,175.03 | 128,453,173.85 | 76,348,207.04 | 73,667,664.49 |
| 非流动负债： | | | | |
| 长期借款(元) | 4,551,226.64 | 6,327,110.61 | 10,184,781.05 | 19,700,792.9 |
| 递延所得税负债(元) | 0 | 15.6 | 0 | 0 |
| 非流动负债合计(元) | 5,542,151.57 | 7,485,022.83 | 12,384,906.4 | 19,864,539.65 |
| 负债合计(元) | 110,070,326.6 | 135,938,196.68 | 88,733,113.44 | 93,532,204.14 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 132,800,000 | 132,800,000 | 132,800,000 | 132,800,000 |
| 资本公积(元) | 12,516,730.17 | 12,516,730.17 | 12,516,730.17 | 12,516,730.17 |
| 盈余公积(元) | 1,905,500.82 | 1,905,500.82 | 5,357,677.21 | 5,378,158.26 |
| 未分配利润(元) | 84,492,911.2 | 54,625,076.14 | 43,869,451.51 | 21,588,567.26 |
| 归属于母公司股东权益合计(元) | 208,189,861.53 | 178,814,227.79 | 190,143,764.03 | 169,282,481.79 |
| 少数股东权益(元) | 2,797,427.23 | 2,979,509.57 | 2,990,304.46 | 2,848,754.7 |
| 股东权益合计(元) | 210,987,288.76 | 181,793,737.36 | 193,134,068.49 | 172,131,236.49 |
| 负债和股东权益合计(元) | 321,057,615.36 | 317,731,934.04 | 281,867,181.93 | 265,663,440.63 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-25 | 2023-04-27 |
