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) | 67,646,482.98 | 96,036,121.14 | 59,726,044.78 | 48,052,193.99 |
| 应收账款(元) | 84,216,293.74 | 76,452,452.04 | 106,656,865.23 | 123,683,138.1 |
| 预付款项(元) | 3,375,423.99 | 4,157,456.15 | 4,791,213.63 | 2,983,264.25 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 1,415,435.48 | 1,776,528.3 | 446,541.69 | 1,583,845.23 |
| 流动资产合计(元) | 263,310,306.17 | 278,217,449.59 | 337,391,708.97 | 355,807,460.02 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 3,957,714.32 | 4,065,472.01 | 13,304,317.59 | 13,541,586.45 |
| 固定资产(元) | 17,621,313.27 | 18,855,770.63 | 3,913,612.73 | 4,074,634.57 |
| 无形资产(元) | 794,929.66 | 847,632.49 | 991,803.15 | 1,145,234.55 |
| 长期待摊费用(元) | 1,463,221.32 | 2,070,947.76 | 2,772,967.05 | 2,758,784.68 |
| 递延所得税资产(元) | 36,691,861.42 | 36,651,199.88 | 22,179,041.46 | 21,969,103.97 |
| 其他非流动资产(元) | 5,855,575 | 5,855,575 | 732,010 | 732,010 |
| 非流动资产合计(元) | 79,186,458.14 | 82,709,011.76 | 55,889,503.52 | 57,956,677.76 |
| 资产总计(元) | 342,496,764.31 | 360,926,461.35 | 393,281,212.49 | 413,764,137.78 |
| 流动负债： | | | | |
| 短期借款(元) | 7,764,336.67 | 9,014,336.67 | 8,000,000 | 0 |
| 应付账款(元) | 12,169,717.72 | 2,667,408.05 | 3,792,543.41 | 3,650,576.92 |
| 预收款项(元) | 0 | 0 | 6,096,016.48 | 0 |
| 应付职工薪酬(元) | 22,092,436.16 | 33,113,984.64 | 27,151,718.81 | 30,397,966.69 |
| 应交税费(元) | 2,693,973.69 | 11,100,184.97 | 5,915,691.46 | 7,797,907.68 |
| 应付股利(元) | 1,200,892.56 | 1,200,892.56 | 1,200,892.55 | 1,200,892.56 |
| 其他应付款(元) | 5,273,928.49 | 6,892,028.35 | 12,724,558.14 | 14,914,608.71 |
| 一年内到期的非流动负债(元) | 3,058,706.43 | 3,065,306.43 | 3,043,473.51 | 3,975,507.28 |
| 其他流动负债(元) | 200,167.67 | 441,631.25 | 135,519.06 | 154,144.65 |
| 流动负债合计(元) | 56,589,394.71 | 72,019,120.12 | 69,118,171.8 | 63,499,380.68 |
| 非流动负债： | | | | |
| 长期借款(元) | 3,000,000 | 3,000,000 | 0 | 0 |
| 递延所得税负债(元) | 3,793,259.93 | 3,549,822.64 | 0 | 0 |
| 非流动负债合计(元) | 16,892,292.57 | 18,566,228.66 | 9,237,115.4 | 9,939,771.73 |
| 负债合计(元) | 73,481,687.28 | 90,585,348.78 | 78,355,287.2 | 73,439,152.41 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 113,211,000 | 113,211,000 | 113,211,000 | 113,211,000 |
| 资本公积(元) | 19,351,279.21 | 19,351,279.21 | 19,351,279.21 | 19,351,279.21 |
| 盈余公积(元) | 15,383,067.75 | 15,383,067.75 | 15,383,067.75 | 15,383,067.75 |
| 未分配利润(元) | 121,573,191.32 | 123,121,611.78 | 166,464,193.27 | 190,934,848.89 |
| 归属于母公司股东权益合计(元) | 269,518,538.28 | 271,066,958.74 | 314,409,540.23 | 338,880,195.85 |
| 少数股东权益(元) | -503,461.25 | -725,846.17 | 516,385.06 | 1,444,789.52 |
| 股东权益合计(元) | 269,015,077.03 | 270,341,112.57 | 314,925,925.29 | 340,324,985.37 |
| 负债和股东权益合计(元) | 342,496,764.31 | 360,926,461.35 | 393,281,212.49 | 413,764,137.78 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-22 | 2023-04-25 |
