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) | 22,587.23 | 128,790.22 | 332,975.55 | 6,677.43 |
| 应收账款(元) | 7,038,674.14 | 2,713,933.29 | 1,380,635.92 | 758,759.35 |
| 预付款项(元) | 960,000 | 960,000 | 48,095,899 | 0 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 445,327.89 | 445,327.89 | 0 | 86,440.64 |
| 流动资产合计(元) | 17,256,837.45 | 7,001,488.32 | 49,941,433.89 | 859,877.42 |
| 非流动资产： | | | | |
| 固定资产(元) | 25,790,675.08 | 26,433,857.8 | 2,401,724.37 | 2,401,724.37 |
| 在建工程(元) | 43,095,900 | 43,156,098.02 | 89,051.87 | 89,051.87 |
| 无形资产(元) | 49,350.93 | 55,070.19 | 41,056.22 | 43,887.68 |
| 长期待摊费用(元) | 5,663,366.33 | 6,316,831.67 | 8,600,001 | 0 |
| 递延所得税资产(元) | 744,165.72 | 744,165.72 | 10,483.68 | 10,483.68 |
| 非流动资产平衡项目(元) | 0 | 0 | 16,640,273.55 | 0 |
| 非流动资产合计(元) | 79,577,755.85 | 81,575,465.89 | 27,782,590.69 | 2,545,147.6 |
| 资产总计(元) | 96,834,593.3 | 88,576,954.21 | 77,724,024.58 | 3,405,025.02 |
| 流动负债： | | | | |
| 应付账款(元) | 12,623,364.47 | 12,623,364.47 | 1,951,813 | 1,982,432.47 |
| 应付职工薪酬(元) | 660,652.26 | 181,867.21 | 167,643.85 | 161,994.15 |
| 应交税费(元) | 68,307.99 | 63,967.76 | 7,422.9 | 17,055.98 |
| 其他应付款(元) | 4,204,106.13 | 1,000,953 | 1,314,103.05 | 1,142,158.88 |
| 其他流动负债(元) | 0 | 0 | 138,641.02 | 0 |
| 流动负债合计(元) | 19,681,826.7 | 13,870,152.44 | 3,579,623.82 | 3,336,440.3 |
| 非流动负债： | | | | |
| 负债合计(元) | 19,681,826.7 | 13,870,152.44 | 3,579,623.82 | 3,336,440.3 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 70,318,531 | 70,318,531 | 70,318,531 | 3,285,700 |
| 资本公积(元) | 6,514,940.91 | 6,514,940.91 | 6,656,450.35 | 9,771.02 |
| 盈余公积(元) | 223,946.33 | 223,946.33 | 223,946.33 | 223,946.33 |
| 未分配利润(元) | -2,329,309.65 | -2,350,616.47 | -3,054,526.92 | -3,450,832.63 |
| 归属于母公司股东权益合计(元) | 74,728,108.59 | 74,706,801.77 | 74,144,400.76 | 68,584.72 |
| 少数股东权益(元) | 2,424,658.01 | 0 | 0 | 0 |
| 股东权益合计(元) | 77,152,766.6 | 74,706,801.77 | 74,144,400.76 | 68,584.72 |
| 负债和股东权益合计(元) | 96,834,593.3 | 88,576,954.21 | 77,724,024.58 | 3,405,025.02 |
| 公告日期 | 2024-08-21 | 2024-04-29 | 2023-08-28 | 2023-04-27 |
