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) | 8,510,957.63 | 24,666,770.51 | 11,875,639.37 | 18,179,771.05 |
| 应收账款(元) | 6,761,297.84 | 7,513,940.72 | 14,873,740.09 | 11,446,076.55 |
| 预付款项(元) | 294,368.59 | 210,715.09 | 270,499.6 | 88,194.2 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 3,433,663.67 | 3,790,038.65 | 4,673,425.25 | 4,168,190.09 |
| 流动资产合计(元) | 29,282,370.21 | 36,484,179.04 | 32,033,868.95 | 34,249,344.73 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 13,954,829.51 | 13,507,858.58 | 14,137,646.79 | 14,424,386.37 |
| 投资性房地产(元) | 21,639,216.36 | 20,100,956.02 | 31,735,464.7 | 32,361,505.78 |
| 固定资产(元) | 124,923,887.85 | 130,488,339.02 | 123,383,962.31 | 126,217,638.4 |
| 无形资产(元) | 59,684.84 | 71,103.02 | 82,521.2 | 93,939.38 |
| 长期待摊费用(元) | 321,539.44 | 122,501.67 | 201,168.29 | 364,406.86 |
| 递延所得税资产(元) | 265,515.98 | 265,515.98 | 27,917.72 | 27,917.72 |
| 其他非流动资产(元) | 0 | 109,725 | 0 | 209,725 |
| 非流动资产合计(元) | 164,614,321.17 | 168,115,646.48 | 173,327,119.64 | 177,560,888.62 |
| 资产总计(元) | 193,896,691.38 | 204,599,825.52 | 205,360,988.59 | 211,810,233.35 |
| 流动负债： | | | | |
| 短期借款(元) | 1,853,013.61 | 1,509,202.5 | 1,507,452.2 | 10,081,000 |
| 应付账款(元) | 39,424,645.89 | 44,462,759.89 | 51,166,110.28 | 49,430,732.96 |
| 预收款项(元) | 0 | 289,863.73 | 283,630.1 | 282,490 |
| 应付职工薪酬(元) | 2,191,428.08 | 2,998,921.83 | 2,365,490.88 | 3,350,869.54 |
| 应交税费(元) | 2,387,108.44 | 3,185,932.89 | 4,445,035.29 | 4,578,829.87 |
| 其他应付款(元) | 925,360.01 | 1,156,277.39 | 993,557.57 | 1,328,209.12 |
| 一年内到期的非流动负债(元) | 425,082.27 | 425,082.27 | 394,589.11 | 385,999.68 |
| 流动负债合计(元) | 49,891,136.51 | 56,849,036.44 | 66,075,079.65 | 72,103,758.46 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 873,311.7 | 873,311.7 | 561,680.73 | 561,680.73 |
| 非流动负债合计(元) | 2,169,717.01 | 2,169,717.01 | 2,083,702.76 | 2,283,168.31 |
| 负债合计(元) | 52,060,853.52 | 59,018,753.45 | 68,158,782.41 | 74,386,926.77 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 79,596,428 | 79,596,428 | 79,596,428 | 79,596,428 |
| 资本公积(元) | 38,639,496.05 | 38,639,496.05 | 38,639,496.05 | 38,639,496.05 |
| 盈余公积(元) | 3,416,046.9 | 3,416,046.9 | 1,541,394.12 | 1,541,394.12 |
| 未分配利润(元) | 20,183,866.91 | 23,929,101.12 | 17,424,888.01 | 17,645,988.41 |
| 归属于母公司股东权益合计(元) | 141,835,837.86 | 145,581,072.07 | 137,202,206.18 | 137,423,306.58 |
| 股东权益合计(元) | 141,835,837.86 | 145,581,072.07 | 137,202,206.18 | 137,423,306.58 |
| 负债和股东权益合计(元) | 193,896,691.38 | 204,599,825.52 | 205,360,988.59 | 211,810,233.35 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-18 | 2023-04-25 |
