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) | 3,674,330.12 | 4,669,125.22 | 2,468,105.8 | 3,611,998.77 |
| 应收账款(元) | 4,304,006.7 | 2,197,039.26 | 4,733,436.15 | 2,167,833.37 |
| 预付款项(元) | 0 | 0 | 100,000 | 24,378 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 377,815.54 | 379,780.54 | 0 | 0 |
| 流动资产合计(元) | 9,394,006.04 | 8,725,069.86 | 9,575,268.51 | 8,808,251.35 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 2,632,391.44 | 2,756,591.08 | 2,880,790.72 | 3,004,990.36 |
| 固定资产(元) | 447,784.63 | 530,347.48 | 375,364.9 | 444,311.39 |
| 无形资产(元) | 43,685.35 | 50,267.74 | 57,126.28 | 63,984.82 |
| 长期待摊费用(元) | 128,708.45 | 180,191.75 | 231,675.05 | 283,158.35 |
| 递延所得税资产(元) | 177,918.55 | 172,034.81 | 191,633.37 | 180,566.23 |
| 非流动资产合计(元) | 3,701,664.62 | 4,069,079.46 | 4,224,707.32 | 4,573,598.55 |
| 资产总计(元) | 13,095,670.66 | 12,794,149.32 | 13,799,975.83 | 13,381,849.9 |
| 流动负债： | | | | |
| 应付账款(元) | 507,715.37 | 119,369.9 | 216,480 | 818,079.84 |
| 应付职工薪酬(元) | 260,762.68 | 270,577.89 | 223,933 | 200,881 |
| 应交税费(元) | 210,414.77 | 209,619.92 | 610,487.26 | 328,981.68 |
| 其他应付款(元) | 67,043.82 | 71,421.6 | 228,993 | 177,284.8 |
| 一年内到期的非流动负债(元) | 212,298.57 | 212,298.57 | 206,070.59 | 206,070.59 |
| 其他流动负债(元) | 0 | 15,858 | 19,262.71 | 18,688.19 |
| 流动负债合计(元) | 1,258,235.21 | 1,163,445.88 | 1,837,620.85 | 2,061,455.91 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 13,558.81 | 18,982.33 | 0 | 0 |
| 非流动负债合计(元) | 73,860.77 | 184,294.55 | 274,320.8 | 374,919.06 |
| 负债合计(元) | 1,332,095.98 | 1,347,740.43 | 2,111,941.65 | 2,436,374.97 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 5,012,000 | 5,012,000 | 5,012,000 | 5,012,000 |
| 资本公积(元) | 4,585,223.44 | 4,585,223.44 | 4,585,223.44 | 4,585,223.44 |
| 盈余公积(元) | 1,028,579.12 | 996,862.54 | 1,021,025.07 | 946,769.14 |
| 未分配利润(元) | 1,137,772.12 | 852,322.91 | 1,069,785.67 | 401,482.35 |
| 归属于母公司股东权益合计(元) | 11,763,574.68 | 11,446,408.89 | 11,688,034.18 | 10,945,474.93 |
| 股东权益合计(元) | 11,763,574.68 | 11,446,408.89 | 11,688,034.18 | 10,945,474.93 |
| 负债和股东权益合计(元) | 13,095,670.66 | 12,794,149.32 | 13,799,975.83 | 13,381,849.9 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-23 | 2023-04-26 |
