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) | 6,236,281.95 | 7,135,425.42 | 15,613,539.25 | 16,187,680.89 |
| 应收账款(元) | 5,805,712.1 | 4,217,008.65 | 7,946,351.98 | 6,967,104.05 |
| 预付款项(元) | 2,677,446.93 | 1,151,850.26 | 1,572,739.51 | 1,458,214.64 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 13,486,271.69 | 5,665,721.64 | 27,359,907.97 | 22,049,546.16 |
| 其他流动资产(元) | 5,392,814.84 | 11,519,941.32 | 8,379,175.1 | 7,695,452.21 |
| 流动资产合计(元) | 382,379,142.84 | 312,085,819.11 | 404,994,838.14 | 368,986,493.94 |
| 非流动资产： | | | | |
| 固定资产(元) | 3,607,925.04 | 4,694,731.43 | 7,592,329.04 | 9,560,729.91 |
| 在建工程(元) | 57,128,632.54 | 57,128,632.54 | 32,580,798.26 | 32,580,798.26 |
| 无形资产(元) | 24,966,495.58 | 23,726,554.74 | 24,840,555.33 | 25,485,607.29 |
| 开发支出(元) | -282,554.6 | 0 | 0 | 0 |
| 长期待摊费用(元) | 830,731.52 | 945,314.4 | 1,120,931.99 | 2,488,710.16 |
| 递延所得税资产(元) | 4,016,031.57 | 4,016,031.57 | 0 | 0 |
| 其他非流动资产(元) | 34,600,000 | 77,210,107.2 | 66,061,138.36 | 66,851,968.68 |
| 非流动资产合计(元) | 163,256,413.18 | 207,119,855.65 | 167,605,775.26 | 173,276,431.68 |
| 资产总计(元) | 545,635,556.02 | 519,205,674.76 | 572,600,613.4 | 542,262,925.62 |
| 流动负债： | | | | |
| 应付账款(元) | 4,033,291.34 | 4,386,945.97 | 4,275,305.05 | 4,332,579.07 |
| 预收款项(元) | 804,489.4 | 0 | 0 | 0 |
| 应付职工薪酬(元) | 37,550,184.41 | 32,348,460.55 | 27,813,937.17 | 23,413,051.43 |
| 应交税费(元) | 31,674,576.49 | 37,965,461.71 | 162,005.03 | 163,904.59 |
| 应付利息(元) | 1,834,198.61 | 0 | -29,829.16 | 0 |
| 应付股利(元) | 1,933,630 | 1,933,630 | 1,933,630 | 1,933,630 |
| 其他应付款(元) | 395,450,025.71 | 368,653,631.07 | 357,910,863.93 | 294,094,739.46 |
| 一年内到期的非流动负债(元) | 0 | 10,889,003.62 | 5,367,502.64 | 9,419,489.22 |
| 其他流动负债(元) | 649.81 | 52,538.68 | 0 | 4,988 |
| 流动负债合计(元) | 472,278,195.95 | 463,260,868.15 | 413,587,559.34 | 362,816,679.38 |
| 非流动负债： | | | | |
| 长期借款(元) | 96,900,000 | 84,900,000 | 39,100,000 | 39,100,000 |
| 预计负债(元) | 34,946,666.91 | 31,213,241.64 | 31,904,763.41 | 32,427,304.38 |
| 递延收益(元) | 0 | 11,769,438.73 | 11,516,542.27 | 11,511,554.27 |
| 递延所得税负债(元) | 3,823,711.03 | 3,823,711.03 | 4,220,063.18 | 4,724,516.17 |
| 其他非流动负债(元) | 11,769,438.73 | 0 | 0 | 0 |
| 非流动负债合计(元) | 167,960,968.29 | 142,222,305.95 | 95,847,405.25 | 95,657,902.98 |
| 负债合计(元) | 640,239,164.24 | 605,483,174.1 | 509,434,964.59 | 458,474,582.36 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 1,433,738,628 | 1,433,738,628 | 1,433,738,628 | 1,433,738,628 |
| 资本公积(元) | 222,363,755.27 | 225,134,597.06 | 225,468,205.53 | 225,468,205.53 |
| 盈余公积(元) | 6,339,144.24 | 6,339,144.24 | 6,339,144.24 | 6,339,144.24 |
| 未分配利润(元) | -1,688,560,626.87 | -1,674,773,698.44 | -1,531,331,921.87 | -1,511,732,275.46 |
| 归属于母公司股东权益合计(元) | -86,403,696.24 | -70,458,269.92 | 76,936,603.81 | 96,536,250.22 |
| 少数股东权益(元) | -8,199,911.98 | -15,819,229.42 | -13,770,955 | -12,747,906.96 |
| 股东权益合计(元) | -94,603,608.22 | -86,277,499.34 | 63,165,648.81 | 83,788,343.26 |
| 负债和股东权益合计(元) | 545,635,556.02 | 519,205,674.76 | 572,600,613.4 | 542,262,925.62 |
| 公告日期 | 2024-08-26 | 2024-04-30 | 2023-08-31 | 2023-04-28 |
