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) | 45,329,363.07 | 66,465,300.15 | 84,980,741.99 | 53,889,309.48 |
| 应收账款(元) | 120,603.11 | 120,354.35 | 156,042.33 | 61,330.67 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 44,859.35 | 57,986.34 | 48,499.61 | 32,079.13 |
| 流动资产合计(元) | 65,500,834.03 | 66,655,484.46 | 85,204,886.83 | 54,007,102.22 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 0 | 8,553,659.1 |
| 投资性房地产(元) | 715,013.44 | 733,127.44 | 754,260.44 | 2,102,398.48 |
| 固定资产(元) | 37,059,126.39 | 40,006,530.03 | 42,964,725.99 | 45,934,893.39 |
| 无形资产(元) | 37,862,160.56 | 38,651,988.56 | 39,441,816.56 | 40,231,644.56 |
| 长期待摊费用(元) | 3,195,923.5 | 4,059,087.38 | 4,940,733.15 | 5,935,541.44 |
| 非流动资产合计(元) | 78,832,223.89 | 83,450,733.41 | 88,101,536.14 | 102,758,136.97 |
| 资产总计(元) | 144,333,057.92 | 150,106,217.87 | 173,306,422.97 | 156,765,239.19 |
| 流动负债： | | | | |
| 应付账款(元) | 140,344.79 | 1,659,140.83 | 172,978.76 | 1,502,033.54 |
| 预收款项(元) | 19,652,400.43 | 540,318 | 16,194,856.39 | 382,715 |
| 应付职工薪酬(元) | 21,500 | 0 | 0 | 0 |
| 应交税费(元) | 5,652,414.03 | 11,690,171.39 | 13,561,671.28 | 10,256,947.14 |
| 其他应付款(元) | 16,229,889.89 | 16,179,369.83 | 17,282,125.07 | 16,322,686.61 |
| 其他流动负债(元) | 0 | 0 | 0 | 455.66 |
| 流动负债合计(元) | 41,739,532.7 | 30,107,958.61 | 47,231,159.6 | 28,504,935.89 |
| 非流动负债： | | | | |
| 负债合计(元) | 41,739,532.7 | 30,107,958.61 | 47,231,159.6 | 28,504,935.89 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 56,250,000 | 56,250,000 | 56,250,000 | 56,250,000 |
| 资本公积(元) | 455,757.76 | 455,757.76 | 455,757.76 | 455,757.76 |
| 盈余公积(元) | 28,125,000 | 28,125,000 | 28,125,000 | 27,997,965.48 |
| 未分配利润(元) | 17,762,767.46 | 35,167,501.5 | 41,244,505.61 | 43,556,580.06 |
| 归属于母公司股东权益合计(元) | 102,593,525.22 | 119,998,259.26 | 126,075,263.37 | 128,260,303.3 |
| 股东权益合计(元) | 102,593,525.22 | 119,998,259.26 | 126,075,263.37 | 128,260,303.3 |
| 负债和股东权益合计(元) | 144,333,057.92 | 150,106,217.87 | 173,306,422.97 | 156,765,239.19 |
| 公告日期 | 2024-08-20 | 2024-03-20 | 2023-08-16 | 2023-03-22 |
