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) | 832,882.43 | 1,844,809.15 | 461,573.06 | 12,431,119.87 |
| 应收账款(元) | 21,744,889.21 | 19,998,366.67 | 22,906,041.36 | 20,722,343.84 |
| 预付款项(元) | 670,953.18 | 32,347.52 | 369,621.68 | 116,323.01 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 0 | 4,186.8 | 1,206.2 | 1,200 |
| 其他流动资产(元) | 0 | 0 | 258,784.47 | 274,298.18 |
| 流动资产合计(元) | 23,271,177.84 | 21,924,464.02 | 24,026,518.12 | 33,580,860.5 |
| 非流动资产： | | | | |
| 固定资产(元) | 260,961,990.57 | 268,795,544.43 | 278,369,909.36 | 285,073,816.35 |
| 在建工程(元) | 0 | 0 | 0 | 1,070,796.48 |
| 无形资产(元) | 4,431,509.65 | 4,569,000.21 | 4,684,533.34 | 4,807,306.57 |
| 递延所得税资产(元) | 0 | 0 | 1,178,321.14 | 481,745.85 |
| 非流动资产合计(元) | 265,393,500.22 | 273,364,544.64 | 284,232,763.84 | 291,433,665.25 |
| 资产总计(元) | 288,664,678.06 | 295,289,008.66 | 308,259,281.96 | 325,014,525.75 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 20,032,666.67 | 20,035,933.33 |
| 应付账款(元) | 5,247,562.43 | 8,938,873.06 | 10,621,104.21 | 12,028,575.56 |
| 应付职工薪酬(元) | 4,513,862.57 | 3,141,411.22 | 2,941,954.23 | 2,663,066.93 |
| 应交税费(元) | 139,987.23 | 132,791.88 | 131,438.84 | 105,224.92 |
| 应付利息(元) | 35,555.56 | 0 | 0 | 0 |
| 其他应付款(元) | 71,492,952.08 | 74,498,706.04 | 82,625,657.38 | 98,613,541.36 |
| 一年内到期的非流动负债(元) | 20,032,666.67 | 20,035,933.33 | 0 | 0 |
| 流动负债合计(元) | 101,427,030.98 | 106,747,715.53 | 117,745,326.13 | 133,446,342.1 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 1,313,068.11 | 1,421,809.13 | 1,600,766.75 | 1,628,525.99 |
| 非流动负债合计(元) | 1,313,068.11 | 1,421,809.13 | 1,600,766.75 | 1,628,525.99 |
| 负债合计(元) | 102,740,099.09 | 108,169,524.66 | 119,346,092.88 | 135,074,868.09 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 132,000,000 | 132,000,000 | 132,000,000 | 132,000,000 |
| 资本公积(元) | 709,746.5 | 709,746.5 | 709,746.5 | 709,746.5 |
| 专项储备(元) | 1,742,681.65 | 1,458,410.73 | 1,124,881.91 | 688,862.75 |
| 盈余公积(元) | 3,857,826.28 | 3,857,826.28 | 3,857,826.28 | 3,857,826.28 |
| 未分配利润(元) | 47,614,324.54 | 49,093,500.49 | 51,220,734.39 | 52,683,222.13 |
| 归属于母公司股东权益合计(元) | 185,924,578.97 | 187,119,484 | 188,913,189.08 | 189,939,657.66 |
| 股东权益合计(元) | 185,924,578.97 | 187,119,484 | 188,913,189.08 | 189,939,657.66 |
| 负债和股东权益合计(元) | 288,664,678.06 | 295,289,008.66 | 308,259,281.96 | 325,014,525.75 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-31 | 2023-04-26 |
