资产负债表
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 102,226,540.7 | 151,744,973.43 | 145,384,201.77 | 152,930,095.39 |
| 应收票据(元) | 0 | 0 | 0 | 687,205.39 |
| 应收账款(元) | 374,016,712.37 | 407,580,799.91 | 442,197,145.56 | 485,226,154.4 |
| 预付款项(元) | 11,036,554.55 | 11,086,944.56 | 6,491,980.82 | 2,657,710.53 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 128,261,792.43 | 124,363,175.41 | 126,304,051.83 | 125,687,439.09 |
| 其他流动资产(元) | 17,695,698.17 | 13,566,930.49 | 13,895,490.65 | 9,767,566.14 |
| 流动资产合计(元) | 811,857,195.06 | 895,336,252 | 930,986,057.19 | 1,015,386,604.1 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 4,209,008.2 | 3,532,324.22 | 3,532,324.22 | 3,832,324.22 |
| 投资性房地产(元) | 106,688,599.49 | 107,841,860.73 | 108,999,579.84 | 110,193,874.54 |
| 固定资产(元) | 55,231,948.53 | 58,610,064.67 | 61,892,700.72 | 65,367,876.18 |
| 无形资产(元) | 10,804,596.27 | 10,937,685.06 | 11,070,773.85 | 11,249,108.52 |
| 长期待摊费用(元) | 4,081,654.01 | 21,946,266.55 | 22,508,858.58 | 23,762,679.81 |
| 递延所得税资产(元) | 33,249,707.82 | 51,401,281.56 | 53,095,626.34 | 39,654,803.43 |
| 其他非流动资产(元) | 4,484,339.61 | 4,484,339.61 | 4,484,339.61 | 4,484,339.61 |
| 非流动资产合计(元) | 247,410,643.02 | 289,022,643.4 | 297,461,056.07 | 292,029,891.13 |
| 资产总计(元) | 1,059,267,838.08 | 1,184,358,895.4 | 1,228,447,113.26 | 1,307,416,495.23 |
| 流动负债： | | | | |
| 短期借款(元) | 130,452,081.41 | 130,452,081.41 | 133,252,081.41 | 135,931,293.47 |
| 应付账款(元) | 604,906,106.01 | 611,283,873.48 | 636,675,192.34 | 654,942,895.16 |
| 预收款项(元) | 12,750,274.14 | 9,925,327.05 | 1,639,001.59 | 338,773.07 |
| 应付职工薪酬(元) | 60,919,990.4 | 60,159,697.93 | 60,255,721.05 | 57,205,338.96 |
| 应交税费(元) | 39,478,273.72 | 93,189,002.05 | 94,324,949.3 | 73,166,740.33 |
| 应付利息(元) | 6,406,716.9 | 0 | 0 | 0 |
| 应付股利(元) | 3,159,149.71 | 3,159,149.71 | 3,159,149.71 | 3,159,149.71 |
| 其他应付款(元) | 138,544,669.38 | 126,068,650.2 | 126,506,557.27 | 111,964,951.07 |
| 一年内到期的非流动负债(元) | 8,205,154.5 | 11,355,154.5 | 12,345,630.64 | 10,896,846.93 |
| 其他流动负债(元) | 3,265,035.94 | 160,086.55 | 159,966.41 | 271,138.79 |
| 流动负债合计(元) | 1,000,089,579.72 | 1,044,662,429.78 | 1,067,226,321.76 | 1,047,920,956.9 |
| 非流动负债： | | | | |
| 预计负债(元) | 45,388,611.59 | 57,736,073.56 | 57,940,236.72 | 57,479,298.34 |
| 递延收益(元) | 246,666.54 | 266,666.55 | 286,666.56 | 316,163.9 |
| 递延所得税负债(元) | 0 | 6,242,851.71 | 7,969,213.23 | 0 |
| 非流动负债合计(元) | 71,587,384.97 | 91,506,006.58 | 93,758,157.06 | 88,110,411.94 |
| 负债合计(元) | 1,071,676,964.69 | 1,136,168,436.36 | 1,160,984,478.82 | 1,136,031,368.84 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 138,756,240 | 138,756,240 | 138,756,240 | 138,756,240 |
| 资本公积(元) | 101,982,193.26 | 101,982,193.26 | 101,982,193.26 | 101,982,193.26 |
| 专项储备(元) | 312,475.33 | 311,519.82 | 323,685.53 | 321,588.36 |
| 盈余公积(元) | 50,489,790.61 | 50,489,790.61 | 50,489,790.61 | 50,489,790.61 |
| 未分配利润(元) | -381,383,874.49 | -326,786,231.7 | -311,055,479.95 | -218,863,765.12 |
| 归属于母公司股东权益合计(元) | -89,843,175.29 | -35,246,488.01 | -19,503,570.55 | 72,686,047.11 |
| 少数股东权益(元) | 77,434,048.68 | 83,436,947.05 | 86,966,204.99 | 98,699,079.28 |
| 股东权益合计(元) | -12,409,126.61 | 48,190,459.04 | 67,462,634.44 | 171,385,126.39 |
| 负债和股东权益合计(元) | 1,059,267,838.08 | 1,184,358,895.4 | 1,228,447,113.26 | 1,307,416,495.23 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 |
