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) | 3,262,596.87 | 8,610,205.59 | 10,558,009.64 | 13,510,463.49 |
| 应收票据(元) | 121,088.85 | 375,255.01 | 3,560,000 | 4,230,000 |
| 应收账款(元) | 323,744,381.31 | 287,978,377.45 | 185,962,499.03 | 189,180,649.14 |
| 预付款项(元) | 16,421,790.62 | 15,465,797.48 | 11,188,566.47 | 18,263,198.83 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 178,971,066.55 | 223,070,364.23 | 375,149,815 | 354,725,206.68 |
| 其他流动资产(元) | 727,437.27 | 4,211,495.51 | 4,847,383.75 | 6,507,738.93 |
| 流动资产合计(元) | 525,074,331.45 | 541,651,493.25 | 593,133,487.95 | 588,533,793.6 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 8,239,104.23 | 8,340,018.23 | 7,142,289.44 | 7,459,539.68 |
| 固定资产(元) | 51,431,292.11 | 55,391,273.06 | 58,591,779.69 | 61,603,937.2 |
| 在建工程(元) | 693,713.38 | 596,000 | 321,500 | 0 |
| 无形资产(元) | 8,799,421.92 | 9,709,034.81 | 10,736,128.31 | 11,530,190.49 |
| 长期待摊费用(元) | 40,164.35 | 54,333.65 | 66,037.56 | 94,227 |
| 递延所得税资产(元) | 9,111,099.44 | 8,693,969.8 | 8,241,131.14 | 7,817,006.29 |
| 非流动资产合计(元) | 78,314,795.43 | 82,784,629.55 | 85,098,866.14 | 88,504,900.66 |
| 资产总计(元) | 603,389,126.88 | 624,436,122.8 | 678,232,354.09 | 677,038,694.26 |
| 流动负债： | | | | |
| 短期借款(元) | 81,154,527.31 | 92,996,652 | 95,313,000 | 79,730,000 |
| 应付账款(元) | 24,374,740.98 | 21,859,109.85 | 44,914,465.81 | 53,611,904.71 |
| 应付职工薪酬(元) | 1,418,819.43 | 1,746,949.24 | 1,862,255.89 | 1,636,129.03 |
| 应交税费(元) | 7,443,117.66 | 12,243,508.76 | 23,201,559.48 | 32,846,008.93 |
| 其他应付款(元) | 8,076,279.12 | 3,836,702.48 | 1,518,877.77 | 1,176,501.46 |
| 一年内到期的非流动负债(元) | 1,142,857.2 | 1,142,857.2 | 0 | 571,428.62 |
| 其他流动负债(元) | 141,701.98 | 700,809.88 | 4,030,483.28 | 4,540,765.64 |
| 流动负债合计(元) | 126,801,886.84 | 138,338,549.94 | 174,459,744.42 | 178,376,643.6 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 571,428.5 | 0 | 0 |
| 递延收益(元) | 246,029.42 | 246,029.42 | 268,264.71 | 268,264.71 |
| 递延所得税负债(元) | 231,568.07 | 231,568.07 | 307,523.55 | 307,523.55 |
| 非流动负债合计(元) | 477,597.49 | 1,049,025.99 | 575,788.26 | 575,788.26 |
| 负债合计(元) | 127,279,484.33 | 139,387,575.93 | 175,035,532.68 | 178,952,431.86 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 |
| 资本公积(元) | 25,963,928.49 | 25,963,928.49 | 25,963,928.49 | 25,963,928.49 |
| 减:库存股(元) | 949,318 | 949,318 | 949,318 | 949,318 |
| 盈余公积(元) | 20,103,062.02 | 20,103,062.02 | 20,017,149.09 | 20,017,149.09 |
| 未分配利润(元) | 188,843,774 | 196,514,533.02 | 212,806,163.72 | 206,339,641.99 |
| 归属于母公司股东权益合计(元) | 433,961,446.51 | 441,632,205.53 | 457,837,923.3 | 451,371,401.57 |
| 少数股东权益(元) | 42,148,196.04 | 43,416,341.34 | 45,358,898.11 | 46,714,860.83 |
| 股东权益合计(元) | 476,109,642.55 | 485,048,546.87 | 503,196,821.41 | 498,086,262.4 |
| 负债和股东权益合计(元) | 603,389,126.88 | 624,436,122.8 | 708,407,845.32 | 677,038,694.26 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-08-30 | 2023-04-27 |
