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) | 12,962,629.53 | 8,130,271 | 10,346,152.65 | 21,615,287.04 |
| 应收账款(元) | 2,844,363.58 | 2,974,573.71 | 2,741,633.52 | 3,084,547.48 |
| 预付款项(元) | 462,401.02 | 508,771.33 | 507,947.02 | 681,881.24 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 13,388.74 | 13,960.65 | 13,388.74 | 13,975.9 |
| 流动资产合计(元) | 20,807,494.65 | 36,545,467.42 | 24,757,175.51 | 62,838,016.46 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 2,239,088.93 | 2,344,182.77 | 2,449,276.61 | 2,554,370.45 |
| 固定资产(元) | 7,137,023.11 | 7,705,554.21 | 7,654,037.05 | 8,170,440.18 |
| 无形资产(元) | 15,663.72 | 0 | 0 | 1,452.26 |
| 长期待摊费用(元) | 22,596.98 | 29,757.2 | 36,917.42 | 48,161.99 |
| 其他非流动资产(元) | 20,855,944.44 | 20,545,944.44 | 20,233,396.49 | 0 |
| 非流动资产合计(元) | 30,270,317.18 | 30,625,438.62 | 30,373,627.57 | 10,774,424.88 |
| 资产总计(元) | 51,077,811.83 | 67,170,906.04 | 55,130,803.08 | 73,612,441.34 |
| 流动负债： | | | | |
| 应付账款(元) | 63,920.4 | 70,186.36 | 63,920.4 | 363,164.37 |
| 应付职工薪酬(元) | 1,172,222.57 | 2,066,703.86 | 1,274,088.79 | 2,334,120.85 |
| 应交税费(元) | 872,521.66 | 861,894.36 | 1,261,210.06 | 1,417,480.38 |
| 其他应付款(元) | 56,522.12 | 53,502.12 | 53,502.12 | 53,502.12 |
| 流动负债合计(元) | 2,165,186.75 | 3,052,286.7 | 2,652,721.37 | 4,168,267.72 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 141,988.32 | 149,564.76 | 43,462.84 | 42,580.3 |
| 非流动负债合计(元) | 141,988.32 | 149,564.76 | 43,462.84 | 42,580.3 |
| 负债合计(元) | 2,307,175.07 | 3,201,851.46 | 2,696,184.21 | 4,210,848.02 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 21,000,000 | 21,000,000 | 21,000,000 | 21,000,000 |
| 资本公积(元) | 5,252,173.36 | 5,252,173.36 | 5,252,173.36 | 5,252,173.36 |
| 盈余公积(元) | 12,025,116.75 | 12,025,116.75 | 12,025,116.75 | 12,025,116.75 |
| 未分配利润(元) | 10,493,346.65 | 25,691,764.47 | 14,157,328.76 | 31,124,303.21 |
| 归属于母公司股东权益合计(元) | 48,770,636.76 | 63,969,054.58 | 52,434,618.87 | 69,401,593.32 |
| 股东权益合计(元) | 48,770,636.76 | 63,969,054.58 | 52,434,618.87 | 69,401,593.32 |
| 负债和股东权益合计(元) | 51,077,811.83 | 67,170,906.04 | 55,130,803.08 | 73,612,441.34 |
| 公告日期 | 2024-08-01 | 2024-04-18 | 2023-08-03 | 2023-04-20 |
