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) | 6,822,590.74 | 43,616,451.99 | 19,275,862.34 | 48,523,527 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 1,074,803.21 | 1,077,576.53 | 1,101,131.07 | 1,089,758.9 |
| 流动资产合计(元) | 42,897,393.95 | 44,694,028.52 | 50,376,993.41 | 49,613,285.9 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 23,167,640.29 | 22,970,826.71 | 31,197,749.22 | 31,153,896.29 |
| 固定资产(元) | 5,231.38 | 5,916.58 | 6,601.78 | 7,286.98 |
| 非流动资产合计(元) | 138,252,612.9 | 138,056,484.52 | 137,035,718.84 | 139,632,079.43 |
| 资产总计(元) | 181,150,006.85 | 182,750,513.04 | 187,412,712.25 | 189,245,365.33 |
| 流动负债： | | | | |
| 应付账款(元) | 1,310 | 1,310 | 1,310 | 1,310 |
| 应付职工薪酬(元) | 0 | 0 | 0 | 1,050 |
| 应交税费(元) | 8,513.24 | 9,103.04 | 10,439.28 | 10,669.4 |
| 其他应付款(元) | 200,000 | 200,000 | 0 | 200,851.06 |
| 流动负债合计(元) | 209,823.24 | 210,413.04 | 11,749.28 | 213,880.46 |
| 非流动负债： | | | | |
| 递延收益(元) | 28,764,705.95 | 32,873,949.65 | 38,825,298.14 | 45,899,784.95 |
| 非流动负债合计(元) | 28,764,705.95 | 32,873,949.65 | 38,825,298.14 | 45,899,784.95 |
| 负债合计(元) | 28,974,529.19 | 33,084,362.69 | 38,837,047.42 | 46,113,665.41 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 64,657,756 | 64,657,756 | 64,657,756 | 64,657,756 |
| 资本公积(元) | 25,633,013.43 | 25,633,013.43 | 25,633,013.43 | 25,633,013.43 |
| 盈余公积(元) | 7,304,139.31 | 7,304,139.31 | 6,650,694.27 | 6,650,694.27 |
| 未分配利润(元) | 54,580,568.92 | 52,071,241.61 | 51,634,201.13 | 46,190,236.22 |
| 归属于母公司股东权益合计(元) | 152,175,477.66 | 149,666,150.35 | 148,575,664.83 | 143,131,699.92 |
| 股东权益合计(元) | 152,175,477.66 | 149,666,150.35 | 148,575,664.83 | 143,131,699.92 |
| 负债和股东权益合计(元) | 181,150,006.85 | 182,750,513.04 | 187,412,712.25 | 189,245,365.33 |
| 公告日期 | 2024-08-19 | 2024-04-25 | 2023-08-17 | 2023-04-25 |
