资产负债表
| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 130,043,567.37 | 52,001,448 | 81,655,719.82 | 32,865,167.66 |
| 应收账款(元) | 20,628,365.8 | 8,816,472.7 | 1,982,631.16 | 2,093,794.07 |
| 预付款项(元) | 440,431.91 | 325,049 | 92,133.45 | 1,521,872.32 |
| 应收保费(元) | 9,017,261.15 | 0 | 0 | 0 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 8,437,255.39 | 6,486,426.27 | 5,440,327.21 | 6,401,244.88 |
| 其他流动资产(元) | 12,922,495.78 | 13,003,719.31 | 13,798,068.67 | 9,454,564.96 |
| 流动资产合计(元) | 181,489,377.4 | 90,110,445.64 | 142,435,821.1 | 90,379,078.27 |
| 非流动资产： | | | | |
| 长期应收款(元) | 6,506,550 | 6,506,550 | 0 | 0 |
| 投资性房地产(元) | 88,309,644.35 | 88,991,735.66 | 90,355,918.26 | 41,023,541.31 |
| 固定资产(元) | 481,931,400.82 | 483,636,237.9 | 428,004,210.88 | 366,609,710.46 |
| 在建工程(元) | 0 | 0 | 54,135,871.78 | 113,996,755.43 |
| 无形资产(元) | 56,354,292.75 | 56,956,761.99 | 65,306,996.11 | 65,276,928.76 |
| 递延所得税资产(元) | 6,469,449.07 | 5,121,261.48 | 3,894,852.83 | 7,583,856.78 |
| 其他非流动资产(元) | 1,623,571 | 8,657,527.23 | 9,412,380.67 | 12,611,180.67 |
| 非流动资产合计(元) | 763,408,286.69 | 784,584,653.43 | 790,154,136.88 | 758,690,158.25 |
| 资产总计(元) | 944,897,664.09 | 874,695,099.07 | 932,589,957.98 | 849,069,236.52 |
| 流动负债： | | | | |
| 应付账款(元) | 103,768,696.88 | 108,057,308.87 | 157,169,538.29 | 102,666,908.2 |
| 预收款项(元) | 2,946,725 | 5,665,107 | 511,180 | 3,818,861 |
| 应付职工薪酬(元) | 1,417,145.58 | 1,666,781.64 | 897,109.56 | 1,321,066.71 |
| 应交税费(元) | 15,358,524.46 | 431,218.59 | 7,570,550.46 | 3,649,174.77 |
| 其他应付款(元) | 1,442,950.33 | 1,599,464.06 | 1,206,025.25 | 1,570,615.98 |
| 一年内到期的非流动负债(元) | 25,191,042.37 | 24,246,025.72 | 34,686,398.72 | 46,848,467.65 |
| 其他流动负债(元) | 156,301.11 | 897,537.75 | 69,012.78 | 634,750.2 |
| 流动负债合计(元) | 155,766,273.82 | 174,097,361.72 | 203,494,014.96 | 175,943,718.55 |
| 非流动负债： | | | | |
| 长期借款(元) | 15,000,000 | 23,000,000 | 48,500,000 | 60,500,000 |
| 递延收益(元) | 62,553,329.37 | 63,277,608.84 | 64,726,167.78 | 64,786,307.85 |
| 递延所得税负债(元) | 1,139.12 | 0 | 0 | 0 |
| 非流动负债合计(元) | 219,558,695.59 | 225,450,345.3 | 250,761,888.29 | 280,777,531.03 |
| 负债合计(元) | 375,324,969.41 | 399,547,707.02 | 454,255,903.25 | 456,721,249.58 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 98,769,226 | 98,769,226 | 98,769,226 | 98,769,226 |
| 资本公积(元) | 162,948,108.54 | 162,948,108.54 | 162,948,108.54 | 162,948,108.54 |
| 盈余公积(元) | 68,629.41 | 68,629.41 | 68,629.41 | 68,629.41 |
| 未分配利润(元) | 307,786,730.73 | 213,361,428.1 | 216,548,090.78 | 130,562,022.99 |
| 归属于母公司股东权益合计(元) | 569,572,694.68 | 475,147,392.05 | 478,334,054.73 | 392,347,986.94 |
| 股东权益合计(元) | 569,572,694.68 | 475,147,392.05 | 478,334,054.73 | 392,347,986.94 |
| 负债和股东权益合计(元) | 944,897,664.09 | 874,695,099.07 | 932,589,957.98 | 849,069,236.52 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-30 | 2023-08-30 |
