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) | 85,118,285.55 | 85,046,543.63 | 101,807,007.14 | 90,909,071.79 |
| 应收票据(元) | 530,000 | 100,000 | 260,000 | 20,000 |
| 应收账款(元) | 18,361,263.4 | 21,946,393.61 | 19,399,194.44 | 20,430,379.85 |
| 预付款项(元) | 1,211,591.32 | 353,421.64 | 712,141.17 | 63,911.93 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 838,757.48 | 680,428.28 | 625,707.07 | 442,753.78 |
| 其他流动资产(元) | 4,758.46 | 98,075.64 | 962,776.42 | 725,970.06 |
| 流动资产合计(元) | 300,975,637.59 | 289,855,138.7 | 211,735,380.34 | 190,117,491.84 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 6,534,320.51 | 6,673,733.99 | 6,813,147.47 | 6,952,560.95 |
| 固定资产(元) | 15,069,770.11 | 16,198,514.99 | 6,784,037.75 | 7,457,280.62 |
| 在建工程(元) | 4,784,926.47 | 4,777,426.47 | 13,926,928.71 | 13,147,944.7 |
| 无形资产(元) | 6,712,417.07 | 6,942,452.94 | 5,504,820.04 | 7,132,763.1 |
| 开发支出(元) | 191,150.44 | 191,150.44 | 63,716.81 | 63,716.81 |
| 商誉(元) | 1,264.32 | 1,264.32 | 1,264.32 | 1,264.32 |
| 长期待摊费用(元) | 314,159.35 | 418,879.09 | 638,204.05 | 628,318.57 |
| 递延所得税资产(元) | 919,898.37 | 912,619.77 | 405,901.41 | 348,087.91 |
| 非流动资产合计(元) | 34,527,906.64 | 36,116,042.01 | 34,138,020.56 | 35,731,936.98 |
| 资产总计(元) | 335,503,544.23 | 325,971,180.71 | 245,873,400.9 | 225,849,428.82 |
| 流动负债： | | | | |
| 应付账款(元) | 5,884,376.94 | 8,580,691.2 | 6,818,455.57 | 7,294,074.17 |
| 应付职工薪酬(元) | 1,391,650.77 | 2,619,616.15 | 2,512,144.71 | 3,072,470.91 |
| 应交税费(元) | 1,004,129.33 | 2,660,583.66 | 1,003,427.39 | 627,675.98 |
| 其他应付款(元) | 0 | 356,438.37 | 0 | 416,077.49 |
| 其他流动负债(元) | 0 | 6,832,824.51 | 0 | 110,416.68 |
| 流动负债合计(元) | 117,891,871.66 | 134,990,715.01 | 82,848,061.45 | 85,757,109.13 |
| 非流动负债： | | | | |
| 长期应付款(元) | 10,943,381.41 | 11,063,551.35 | 15,608,157.87 | 9,899,236.61 |
| 递延收益(元) | 3,220,852.34 | 3,848,593.46 | 872,709.08 | 872,709.08 |
| 递延所得税负债(元) | 622,494.3 | 434,888.24 | 359,390.21 | 317,551.49 |
| 非流动负债合计(元) | 14,786,728.05 | 15,347,033.05 | 16,840,257.16 | 11,089,497.18 |
| 负债合计(元) | 132,678,599.71 | 150,337,748.06 | 99,688,318.61 | 96,846,606.31 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 50,550,000 | 50,550,000 | 50,550,000 | 20,000,000 |
| 资本公积(元) | 68,162.72 | 68,162.72 | 68,162.72 | 7,568,162.72 |
| 盈余公积(元) | 19,249,098.69 | 16,608,188.1 | 13,574,136.78 | 11,850,287.65 |
| 未分配利润(元) | 132,957,683.11 | 108,407,081.83 | 81,992,782.79 | 89,584,372.14 |
| 归属于母公司股东权益合计(元) | 202,824,944.52 | 175,633,432.65 | 146,185,082.29 | 129,002,822.51 |
| 股东权益合计(元) | 202,824,944.52 | 175,633,432.65 | 146,185,082.29 | 129,002,822.51 |
| 负债和股东权益合计(元) | 335,503,544.23 | 325,971,180.71 | 245,873,400.9 | 225,849,428.82 |
| 公告日期 | 2024-08-21 | 2024-04-25 | 2023-08-23 | 2023-04-27 |
