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) | 20,751,601.19 | 10,424,028.64 | 13,430,136.14 | 21,335,411.68 |
| 应收票据(元) | 0 | 0 | 193,072.12 | 2,204,450.41 |
| 应收账款(元) | 143,507,646.67 | 131,990,291.34 | 132,921,688.99 | 129,451,270.7 |
| 预付款项(元) | 1,894,349.13 | 2,306,158.26 | 3,755,042 | 2,060,650.78 |
| 应收保费(元) | 0 | 2,264,201.54 | 0 | 0 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 310,232.25 | 553,743.76 | 408,227.2 | 413,373.68 |
| 一年内到期的非流动资产(元) | 30,412,214.68 | 28,779,924.61 | 27,592,261.57 | 24,225,317.9 |
| 其他流动资产(元) | 3,178,477.49 | 3,350,799.32 | 2,824,142.81 | 1,904,650.62 |
| 流动资产合计(元) | 471,284,035.39 | 481,844,146.73 | 498,281,289.74 | 528,151,439.41 |
| 非流动资产： | | | | |
| 长期应收款(元) | 132,447,258.71 | 148,469,511.08 | 162,859,473.38 | 179,428,716.32 |
| 固定资产(元) | 7,646,796.68 | 8,041,431.87 | 3,668,550.02 | 4,222,402.5 |
| 在建工程(元) | 0 | 0 | 7,707,339.44 | 5,185,623.6 |
| 生产性生物资产(元) | 2,671 | 2,671 | 2,671 | 2,671 |
| 无形资产(元) | 195,398.1 | 219,928.98 | 245,314.86 | 271,128.24 |
| 长期待摊费用(元) | 5,095,515.02 | 5,611,151.94 | 973,689.9 | 211,869.1 |
| 递延所得税资产(元) | 7,783,291.74 | 8,430,118.55 | 9,475,708.8 | 10,091,885.75 |
| 其他非流动资产(元) | 9,119,625 | 9,119,625 | 0 | 0 |
| 非流动资产合计(元) | 176,505,241.98 | 194,591,568.38 | 197,120,997.51 | 212,094,570.8 |
| 资产总计(元) | 647,789,277.37 | 676,435,715.11 | 695,402,287.25 | 740,246,010.21 |
| 流动负债： | | | | |
| 短期借款(元) | 68,952,706.59 | 71,455,689.7 | 67,879,702.79 | 70,201,446.34 |
| 应付票据(元) | 5,681,101.71 | 2,139,924.7 | 8,233,936.99 | 12,145,124.95 |
| 应付账款(元) | 217,929,392.16 | 246,373,881.69 | 241,127,109.16 | 261,089,439.46 |
| 预收款项(元) | 0 | 0 | 68,182.95 | 0 |
| 应付职工薪酬(元) | 1,368,486.16 | 5,150,941.95 | 1,456,465.17 | 5,572,004.17 |
| 应交税费(元) | 20,463,299.11 | 14,709,312.98 | 12,568,722.61 | 12,313,001.24 |
| 其他应付款(元) | 6,141,083.92 | 5,250,338.72 | 7,451,226.04 | 6,704,227.77 |
| 一年内到期的非流动负债(元) | 22,880,873.85 | 22,905,644.81 | 26,500,962.45 | 31,056,239.07 |
| 其他流动负债(元) | 262,619.95 | 10,065.5 | 18,351.36 | 90,941.54 |
| 流动负债合计(元) | 350,991,754.59 | 371,194,041.96 | 369,184,897.18 | 407,381,824.3 |
| 非流动负债： | | | | |
| 长期借款(元) | 69,322,536 | 80,322,536 | 91,322,536 | 103,307,843 |
| 递延收益(元) | 0 | 0 | 2,000,000 | 2,000,000 |
| 递延所得税负债(元) | 0 | 0 | 223,340.07 | 223,340.07 |
| 非流动负债合计(元) | 75,199,515.66 | 87,105,671.93 | 96,689,728.58 | 109,836,643.53 |
| 负债合计(元) | 426,191,270.25 | 458,299,713.89 | 465,874,625.76 | 517,218,467.83 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 106,755,697 | 106,755,697 | 106,755,697 | 106,755,697 |
| 资本公积(元) | 5,570,372.01 | 5,570,372.01 | 5,570,372.01 | 5,570,372.01 |
| 盈余公积(元) | 13,799,534.37 | 13,799,534.37 | 13,799,534.37 | 13,799,534.37 |
| 未分配利润(元) | 62,220,366.26 | 59,567,322.44 | 71,805,283.78 | 66,145,738.77 |
| 归属于母公司股东权益合计(元) | 188,345,969.64 | 185,692,925.82 | 197,930,887.16 | 192,271,342.15 |
| 少数股东权益(元) | 33,252,037.48 | 32,443,075.4 | 31,596,774.33 | 30,756,200.23 |
| 股东权益合计(元) | 221,598,007.12 | 218,136,001.22 | 229,527,661.49 | 223,027,542.38 |
| 负债和股东权益合计(元) | 647,789,277.37 | 676,435,715.11 | 695,402,287.25 | 740,246,010.21 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-25 | 2023-04-25 |
