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) | 181,138.89 | 172,843.49 | 169,832.67 | 483,674.47 |
| 预付款项(元) | 371,958 | 177,624 | 350,000 | 350,000 |
| 应收利息(元) | 2,773,566.68 | 2,512,066.68 | 0 | 1,697,758.9 |
| 其他应收款(元) | -2,773,566.68 | -2,512,066.68 | 0 | -1,697,758.9 |
| 流动资产合计(元) | 67,267,128.19 | 66,730,934.17 | 66,241,329.68 | 2,559,833.37 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 147,015,745.16 | 147,015,745.16 | 150,182,801.83 | 179,524,014.91 |
| 固定资产(元) | 11,061,365.46 | 11,520,936.84 | 11,982,548.22 | 12,443,139.6 |
| 无形资产(元) | 6,525 | 8,775 | 8,775 | 11,025 |
| 递延所得税资产(元) | 23,656.42 | 23,656.42 | 0 | 0 |
| 非流动资产合计(元) | 222,016,492.04 | 222,585,833.84 | 230,302,126.07 | 264,217,461.13 |
| 资产总计(元) | 289,283,620.23 | 289,316,768.01 | 296,543,455.75 | 266,777,294.5 |
| 流动负债： | | | | |
| 应付账款(元) | 550,375 | 550,375 | 550,375 | 550,375 |
| 应付职工薪酬(元) | 1,269,032.6 | 1,239,754.69 | 956,580.2 | 816,854.13 |
| 应交税费(元) | 4,904,065.79 | 4,859,783.99 | 4,312,407.6 | 4,278,489.36 |
| 其他应付款(元) | 13,217,063.7 | 13,215,463.7 | 13,117,111.7 | 13,185,991.95 |
| 一年内到期的非流动负债(元) | 145,508.3 | 145,508.3 | 145,508.3 | 323,132.3 |
| 流动负债合计(元) | 20,086,045.39 | 20,010,885.68 | 19,081,982.8 | 19,154,842.74 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 1,163,380.11 | 1,163,380.11 | 1,136,500 | 1,136,500 |
| 非流动负债合计(元) | 1,258,005.81 | 1,258,005.79 | 1,228,375.38 | 1,222,023.5 |
| 负债合计(元) | 21,344,051.2 | 21,268,891.47 | 20,310,358.18 | 20,376,866.24 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 240,999,998 | 240,999,998 | 240,999,998 | 240,999,998 |
| 资本公积(元) | 1,179,785.7 | 1,179,785.7 | 1,179,785.7 | 1,179,785.7 |
| 盈余公积(元) | 725,822.59 | 725,822.59 | 725,822.59 | 725,822.59 |
| 未分配利润(元) | -96,335,211.38 | -96,226,803.13 | -88,042,153.53 | -96,839,541.25 |
| 归属于母公司股东权益合计(元) | 146,570,394.91 | 146,678,803.16 | 154,863,452.76 | 146,066,065.04 |
| 少数股东权益(元) | 121,369,174.12 | 121,369,073.38 | 121,369,644.81 | 100,334,363.22 |
| 股东权益合计(元) | 267,939,569.03 | 268,047,876.54 | 276,233,097.57 | 246,400,428.26 |
| 负债和股东权益合计(元) | 289,283,620.23 | 289,316,768.01 | 296,543,455.75 | 266,777,294.5 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-28 | 2023-04-27 |
