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) | 236,601,571.99 | 348,526,344.71 | 315,383,552.53 | 437,274,688.22 |
| 应收票据(元) | 1,394,071.38 | 2,447,100.29 | 2,056,522.06 | 1,480,578 |
| 应收账款(元) | 102,349,434.94 | 121,574,826.72 | 136,877,988.57 | 144,037,727.94 |
| 预付款项(元) | 10,801,114.5 | 7,876,449.61 | 10,808,633.31 | 8,606,322.7 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 117,662,168.17 | 79,961,889.34 | 114,330,615.97 | 114,190,593.98 |
| 其他流动资产(元) | 884,937.33 | 1,606.04 | 924,712.82 | 1,815,545.25 |
| 流动资产合计(元) | 512,595,762.9 | 624,552,018.03 | 629,276,798.48 | 759,619,948.59 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 138,228,007.05 | 137,955,911.77 | 127,618,315.29 | 95,309,818.42 |
| 投资性房地产(元) | 86,998.87 | 86,998.87 | 86,998.87 | 86,998.87 |
| 固定资产(元) | 11,745,447.96 | 11,510,641.59 | 9,860,744.7 | 10,621,898.43 |
| 无形资产(元) | 1,912,169.42 | 2,341,194.56 | 2,494,340.71 | 3,775,991.83 |
| 商誉(元) | 47,705,641.1 | 47,705,641.1 | 59,619,762.84 | 59,619,762.84 |
| 长期待摊费用(元) | 648,817.89 | 1,050,434.25 | 1,483,109.46 | 1,893,196.44 |
| 递延所得税资产(元) | 9,821,032.46 | 9,821,032.46 | 11,798,012.69 | 9,821,032.46 |
| 非流动资产合计(元) | 244,270,721.71 | 249,666,108.03 | 262,193,599.2 | 218,074,390.77 |
| 资产总计(元) | 756,866,484.61 | 874,218,126.06 | 891,470,397.68 | 977,694,339.36 |
| 流动负债： | | | | |
| 短期借款(元) | 41,061,513.68 | 45,939,040.98 | 70,159,857.15 | 72,562,091.64 |
| 应付账款(元) | 60,137,307.14 | 71,127,431.43 | 36,793,776.38 | 47,039,129.72 |
| 应付职工薪酬(元) | 17,361,971.58 | 21,382,799.15 | 21,983,169.34 | 29,483,506.83 |
| 应交税费(元) | 3,384,910.79 | 14,234,460.52 | 6,467,705.42 | 13,579,188.6 |
| 应付利息(元) | 3,927.47 | 1,291.5 | 37,130.2 | 0 |
| 其他应付款(元) | 8,925,156.25 | 31,503,396.69 | 9,777,955.9 | 13,600,273.82 |
| 一年内到期的非流动负债(元) | 8,441,473.74 | 11,285,880.54 | 11,742,871.66 | 8,930,645.99 |
| 其他流动负债(元) | 5,932,915.85 | 5,060,617.61 | 5,873,644.63 | 5,754,532.13 |
| 流动负债合计(元) | 272,975,249.37 | 321,033,047.52 | 312,427,257.22 | 343,071,082.54 |
| 非流动负债： | | | | |
| 预计负债(元) | 537,153.51 | 537,153.51 | 0 | 2,170,000 |
| 递延收益(元) | 8,794,938.5 | 7,268,418.5 | 9,338,418.5 | 8,152,418.5 |
| 非流动负债合计(元) | 12,538,168.75 | 12,974,044.08 | 18,923,296.56 | 20,495,271.95 |
| 负债合计(元) | 285,513,418.12 | 334,007,091.6 | 331,350,553.78 | 363,566,354.49 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 190,382,000 | 190,382,000 | 190,382,000 | 190,382,000 |
| 资本公积(元) | 521,792,681.54 | 521,792,681.54 | 522,361,904.02 | 522,361,904.02 |
| 盈余公积(元) | 54,256,036.61 | 54,256,036.61 | 54,256,036.61 | 54,256,036.61 |
| 未分配利润(元) | -307,929,907.67 | -254,622,604.03 | -231,066,898.66 | -189,609,482.36 |
| 归属于母公司股东权益合计(元) | 445,336,730.68 | 498,783,233.19 | 528,412,364.19 | 569,878,794.48 |
| 少数股东权益(元) | 26,016,335.81 | 41,427,801.27 | 31,707,479.71 | 44,249,190.39 |
| 股东权益合计(元) | 471,353,066.49 | 540,211,034.46 | 560,119,843.9 | 614,127,984.87 |
| 负债和股东权益合计(元) | 756,866,484.61 | 874,218,126.06 | 891,470,397.68 | 977,694,339.36 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-29 | 2023-04-26 |
