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) | 6,417,955.89 | 7,219,272.34 | 8,101,524.35 | 7,714,726.91 |
| 应收票据(元) | 123,500 | 0 | 0 | 0 |
| 应收账款(元) | 267,510.19 | 123,601.44 | 309,857.49 | 295,440.16 |
| 预付款项(元) | 3,622,639.03 | 2,753,285.98 | 668,330.29 | 108,829.63 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 1,964,773.19 | 1,964,773.19 | 2,543,907.44 | 2,256,193.5 |
| 其他流动资产(元) | 37,976.29 | 37,976.29 | 52,030.15 | 52,030.15 |
| 流动资产合计(元) | 12,448,315.59 | 12,101,270.24 | 11,681,524.12 | 10,433,094.75 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 44,379,757.26 | 45,169,428.07 | 45,817,416.15 | 46,676,300.81 |
| 固定资产(元) | 5,959,783.44 | 6,085,648.95 | 6,118,621.42 | 6,161,917.11 |
| 无形资产(元) | 1,078,481.54 | 1,126,633.28 | 1,179,227.5 | 1,224,478.71 |
| 递延所得税资产(元) | 43,629.81 | 43,629.81 | 45,796.61 | 45,796.61 |
| 其他非流动资产(元) | 878 | 878 | 2,000,000 | 2,000,878 |
| 非流动资产合计(元) | 51,462,530.05 | 52,426,218.11 | 55,161,061.68 | 56,109,371.24 |
| 资产总计(元) | 63,910,845.64 | 64,527,488.35 | 66,842,585.8 | 66,542,465.99 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 2,002,475 | 2,002,475 |
| 应付账款(元) | 77,820.12 | 73,774.35 | 1,471,579.58 | 1,410,190.24 |
| 预收款项(元) | 3,666,171.67 | 2,924,039.23 | 1,863,193.66 | 2,105,940.23 |
| 应付职工薪酬(元) | 101,853.03 | 100,095 | 995.33 | 41,100 |
| 应交税费(元) | 184,524.95 | 279,687.15 | 225,774.21 | 216,075.66 |
| 应付利息(元) | 0 | 0 | 1,108.33 | 0 |
| 其他应付款(元) | 589,529.71 | 489,779.47 | 626,497.87 | 546,313.7 |
| 其他流动负债(元) | 47,961.71 | 47,961.71 | 38,792.26 | 38,792.26 |
| 流动负债合计(元) | 5,467,222.85 | 4,714,698.57 | 6,749,897.4 | 6,881,476.58 |
| 非流动负债： | | | | |
| 负债合计(元) | 5,467,222.85 | 4,714,698.57 | 6,749,897.4 | 6,881,476.58 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 |
| 资本公积(元) | 3,460,350.8 | 3,460,350.8 | 3,460,350.8 | 3,460,350.8 |
| 盈余公积(元) | 797,970.65 | 797,970.65 | 782,743.4 | 782,743.4 |
| 未分配利润(元) | 4,176,236.24 | 5,554,657.18 | 5,849,594.2 | 5,417,895.21 |
| 归属于母公司股东权益合计(元) | 58,434,557.69 | 59,812,978.63 | 60,092,688.4 | 59,660,989.41 |
| 少数股东权益(元) | 9,065.1 | -188.85 | 0 | 0 |
| 股东权益合计(元) | 58,443,622.79 | 59,812,789.78 | 60,092,688.4 | 59,660,989.41 |
| 负债和股东权益合计(元) | 63,910,845.64 | 64,527,488.35 | 66,842,585.8 | 66,542,465.99 |
| 公告日期 | 2024-08-16 | 2024-04-19 | 2023-08-18 | 2023-04-20 |
