资产负债表
| 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 556,839.89 | 1,914,774.43 | 179,689.45 | 2,176,944.72 |
| 应收账款(元) | 12,884,667.19 | 12,898,855.19 | 12,993,566.29 | 13,467,032.52 |
| 预付款项(元) | 18,348,159.42 | 19,701,156.99 | 11,513,424.67 | 7,566,161.75 |
| 应收股利(元) | 1,700,000 | 1,700,000 | 2,700,000 | 2,700,000 |
| 其他应收款(元) | -1,700,000 | -1,700,000 | -2,700,000 | -2,700,000 |
| 存货(元) | 33,240,405.59 | 29,778,280.55 | 32,643,501.47 | 30,032,962.56 |
| 其他流动资产(元) | 3,828,575.27 | 3,822,583.95 | 3,820,875.34 | 3,948,006.28 |
| 流动资产合计(元) | 277,603,062.27 | 281,853,762.46 | 292,115,651.9 | 295,604,653.43 |
| 非流动资产： | | | | |
| 长期应收款(元) | 3,077,000 | 3,077,000 | 3,077,000 | 2,377,000 |
| 固定资产(元) | 131,721,120.78 | 134,841,086.81 | 136,255,266.81 | 139,158,143.04 |
| 在建工程(元) | 10,106,616.24 | 7,236,129.38 | 7,194,527.11 | 3,703,059.27 |
| 无形资产(元) | 5,344,235.13 | 5,389,663.05 | 5,435,090.97 | 5,480,518.87 |
| 商誉(元) | 118,409,994.85 | 118,409,994.85 | 118,409,994.85 | 118,409,994.85 |
| 长期待摊费用(元) | 617,726.15 | 757,168.65 | 934,135.65 | 1,111,284.65 |
| 递延所得税资产(元) | 3,958,406.77 | 3,958,406.77 | 3,958,406.77 | 3,958,406.77 |
| 其他非流动资产(元) | 28,024 | 28,024 | 28,024 | 2,529,169.86 |
| 非流动资产合计(元) | 285,401,861.55 | 285,836,211.14 | 287,431,183.79 | 288,866,314.94 |
| 资产总计(元) | 563,004,923.82 | 567,689,973.6 | 579,546,835.69 | 584,470,968.37 |
| 流动负债： | | | | |
| 短期借款(元) | 48,293,020.77 | 49,461,020.77 | 42,961,020.77 | 43,468,002.38 |
| 应付账款(元) | 35,429,138.74 | 23,516,534.81 | 23,447,592.33 | 21,510,850.17 |
| 预收款项(元) | 0 | 0 | 9,716,297.2 | 0 |
| 应付职工薪酬(元) | 2,417,982.23 | 1,721,125.52 | 2,843,695.69 | 1,593,772.37 |
| 应交税费(元) | 1,322,401.78 | 1,928,699.47 | 2,219,217.06 | 2,832,658.72 |
| 应付股利(元) | 400,000 | 400,000 | 400,000 | 400,000 |
| 其他应付款(元) | 22,595,489.31 | 14,700,164.34 | 16,568,149.9 | 15,621,780.39 |
| 一年内到期的非流动负债(元) | 943,718.75 | 1,140,841.41 | 1,140,841.41 | 9,612,062.5 |
| 其他流动负债(元) | 127,426 | 127,426 | 127,426 | 1,117,804.1 |
| 流动负债合计(元) | 120,674,832.57 | 102,312,109.52 | 99,024,240.36 | 104,355,423.73 |
| 非流动负债： | | | | |
| 长期借款(元) | 4,524,000 | 4,524,000 | 4,524,000 | 4,524,000 |
| 长期应付款(元) | 7,945,978.29 | 10,108,570.52 | 12,739,124.34 | 6,991,025.26 |
| 非流动负债合计(元) | 12,469,978.29 | 14,632,570.52 | 17,263,124.34 | 11,515,025.26 |
| 负债合计(元) | 133,144,810.86 | 116,944,680.04 | 116,287,364.7 | 115,870,448.99 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 398,924,769 | 398,924,769 | 398,924,769 | 398,924,769 |
| 资本公积(元) | 574,072,917.49 | 574,072,917.49 | 574,072,917.49 | 574,072,917.49 |
| 盈余公积(元) | 42,570,365.55 | 42,570,365.55 | 42,570,365.55 | 42,570,365.55 |
| 未分配利润(元) | -586,642,987.74 | -565,757,807.14 | -553,249,385.81 | -547,917,448.69 |
| 归属于母公司股东权益平衡项目(元) | 22,000 | 0 | 0 | 0 |
| 归属于母公司股东权益合计(元) | 428,947,064.3 | 449,810,244.9 | 462,318,666.23 | 467,650,603.35 |
| 少数股东权益(元) | 913,048.66 | 935,048.66 | 940,804.76 | 949,916.03 |
| 股东权益合计(元) | 429,860,112.96 | 450,745,293.56 | 463,259,470.99 | 468,600,519.38 |
| 负债和股东权益合计(元) | 563,004,923.82 | 567,689,973.6 | 579,546,835.69 | 584,470,968.37 |
| 公告日期 | 2021-11-10 | 2021-11-10 | 2021-11-10 | 2021-09-10 |
