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) | 17,548,336.95 | 18,281,419.92 | 17,961,705.13 | 26,280,806.95 |
| 应收票据(元) | 18,391,888.21 | 34,967,178.26 | 41,481,161.04 | 31,729,881.4 |
| 应收账款(元) | 315,651,072.92 | 325,810,317.52 | 319,101,093.48 | 323,755,347.43 |
| 预付款项(元) | 65,235,571.53 | 41,405,788.71 | 25,890,168.83 | 28,662,614.48 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 289,340,969.97 | 296,733,977.33 | 323,770,659.93 | 246,652,091.11 |
| 其他流动资产(元) | 11,611,467.14 | 13,887,687.93 | 9,299,945.51 | 11,294,742.22 |
| 流动资产合计(元) | 732,059,536.26 | 744,722,715.04 | 751,882,658.14 | 682,054,936.31 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 528,610.41 | 541,197.42 | 553,784.43 | 566,371.44 |
| 固定资产(元) | 487,499,501.13 | 493,847,144.5 | 505,546,239.39 | 472,827,393.34 |
| 在建工程(元) | 72,375,825.61 | 69,907,418.06 | 67,928,017.19 | 81,343,687.56 |
| 无形资产(元) | 23,613,383.24 | 23,947,246.31 | 24,281,109.38 | 25,605,505.86 |
| 商誉(元) | 53,522,731.58 | 53,522,731.58 | 53,522,731.58 | 53,522,731.58 |
| 长期待摊费用(元) | 12,206,328.35 | 12,887,478.71 | 13,568,629.06 | 7,774,960.85 |
| 递延所得税资产(元) | 14,639,980.53 | 20,523,975.19 | 14,805,094.02 | 22,766,443.03 |
| 其他非流动资产(元) | 90,066,410.94 | 83,286,492.41 | 85,786,881.54 | 96,129,369.91 |
| 非流动资产合计(元) | 1,190,058,525.65 | 1,195,353,886.46 | 1,204,167,126.78 | 1,190,416,414.33 |
| 资产总计(元) | 1,922,118,061.91 | 1,940,076,601.5 | 1,956,049,784.92 | 1,872,471,350.64 |
| 流动负债： | | | | |
| 短期借款(元) | 295,156,680.74 | 261,481,519.7 | 249,180,883 | 238,712,355.7 |
| 应付账款(元) | 96,116,673.08 | 99,577,833.28 | 136,474,002.61 | 57,685,570.82 |
| 应付职工薪酬(元) | 11,535,861.13 | 11,334,422.61 | 11,927,117.9 | 7,556,794.96 |
| 应交税费(元) | 9,572,358.19 | 8,209,314.76 | 7,574,694.58 | 8,629,294.41 |
| 其他应付款(元) | 138,009,227.41 | 160,131,098.62 | 138,192,054.26 | 149,145,354.14 |
| 一年内到期的非流动负债(元) | 23,368,107.25 | 571,428.6 | 3,142,857.24 | 0 |
| 其他流动负债(元) | 5,557,785.92 | 10,466,426.86 | 10,837,898.55 | 6,929,974.66 |
| 流动负债合计(元) | 590,665,130.79 | 573,207,244.99 | 583,642,809.43 | 475,068,520.56 |
| 非流动负债： | | | | |
| 长期借款(元) | 40,700,000 | 39,890,476.15 | 31,857,142.74 | 25,500,000 |
| 长期应付款(元) | 1,444,260.36 | 5,000,000 | 0 | 0 |
| 递延收益(元) | 7,379,304.21 | 7,820,727.97 | 8,263,773.9 | 8,741,319.8 |
| 非流动负债合计(元) | 68,773,728.97 | 72,464,722.25 | 60,447,693.99 | 46,446,902.5 |
| 负债合计(元) | 659,438,859.76 | 645,671,967.24 | 644,090,503.42 | 521,515,423.06 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 202,769,702 | 202,769,702 | 202,769,702 | 202,769,702 |
| 资本公积(元) | 318,452,375.33 | 314,841,193.97 | 311,230,012.61 | 310,026,285.49 |
| 盈余公积(元) | 16,403,991.93 | 16,403,991.93 | 16,403,991.93 | 16,403,991.93 |
| 未分配利润(元) | 81,975,706.03 | 104,352,218.87 | 113,146,636.51 | 135,027,454.33 |
| 归属于母公司股东权益合计(元) | 619,601,775.29 | 638,367,106.77 | 643,550,343.05 | 664,227,433.75 |
| 少数股东权益(元) | 643,077,426.86 | 656,037,527.49 | 668,408,938.45 | 686,728,493.83 |
| 股东权益合计(元) | 1,262,679,202.15 | 1,294,404,634.26 | 1,311,959,281.5 | 1,350,955,927.58 |
| 负债和股东权益合计(元) | 1,922,118,061.91 | 1,940,076,601.5 | 1,956,049,784.92 | 1,872,471,350.64 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2024-04-24 | 2023-10-27 |
