资产负债表
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 39,839,141.01 | 43,400,180.89 | 34,155,797.32 | 41,216,855.93 |
| 应收票据(元) | 91,624,564.51 | 109,850,329.69 | 110,800,198.86 | 116,661,067.16 |
| 应收账款(元) | 159,140,008.8 | 139,446,558.28 | 123,928,737.77 | 111,061,121.15 |
| 预付款项(元) | 945,016.86 | 1,858,704.6 | 1,896,133.53 | 3,615,420.13 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 72,956,635.94 | 61,855,708.51 | 70,104,406.53 | 79,979,904.61 |
| 一年内到期的非流动资产(元) | 135,261 | 135,261 | 297,958.76 | 0 |
| 其他流动资产(元) | 378,379.92 | 514,953.84 | 78,733.17 | 1,329,086.05 |
| 流动资产合计(元) | 429,183,966.18 | 414,158,875.33 | 423,394,342.82 | 399,061,870.63 |
| 非流动资产： | | | | |
| 长期应收款(元) | 4,863,695.52 | 4,863,695.52 | 0 | 0 |
| 长期股权投资(元) | 7,884,922.85 | 10,762,286.5 | 10,899,728.58 | 12,021,719.13 |
| 投资性房地产(元) | 28,031,094.1 | 39,410,412.62 | 11,245,797.7 | 11,399,886.73 |
| 固定资产(元) | 20,780,355.61 | 10,678,965.35 | 54,611,182.27 | 55,339,217.98 |
| 在建工程(元) | 255,265.48 | 150,132.74 | 291,061.95 | 79,646.01 |
| 无形资产(元) | 12,591,549.13 | 12,843,853.63 | 13,153,536.04 | 13,411,941.09 |
| 长期待摊费用(元) | 1,088,802.76 | 3,961.46 | 1,922,101.35 | 246,012.02 |
| 递延所得税资产(元) | 69,914.53 | 86,957.01 | 275,543.05 | 237,724.07 |
| 其他非流动资产(元) | 3,115,130.37 | 2,694,583.21 | 1,733,170.96 | 2,921,445.41 |
| 非流动资产合计(元) | 79,897,333.73 | 89,249,780.15 | 96,640,742.27 | 97,873,883.71 |
| 资产总计(元) | 509,081,299.91 | 503,408,655.48 | 520,035,085.09 | 496,935,754.34 |
| 流动负债： | | | | |
| 短期借款(元) | 16,108,750 | 37,035,902.76 | 44,783,430.56 | 19,406,236.11 |
| 应付票据(元) | 54,948,158.96 | 66,222,909.42 | 106,784,119.62 | 120,708,574.55 |
| 应付账款(元) | 220,397,818.64 | 175,398,522.22 | 155,512,843.05 | 149,222,130.56 |
| 预收款项(元) | 0 | 833,333.33 | 833,333.33 | 667,366 |
| 应付职工薪酬(元) | 3,530,439.31 | 5,456,474.49 | 5,789,648.95 | 2,965,991.57 |
| 应交税费(元) | 1,743,677.06 | 3,756,432.12 | 1,249,825.29 | 2,001,942.26 |
| 其他应付款(元) | 7,836,335.27 | 8,358,938.09 | 20,363,677.05 | 19,555,987.65 |
| 一年内到期的非流动负债(元) | 344,167.11 | 688,334.22 | 195,966.73 | 0 |
| 其他流动负债(元) | 49,070,020.45 | 60,237,811.98 | 51,623,725.51 | 44,423,540.68 |
| 流动负债合计(元) | 367,855,695.87 | 370,254,441.1 | 398,051,267.03 | 366,134,998.35 |
| 非流动负债： | | | | |
| 预计负债(元) | 10,243,458.9 | 9,201,294.56 | 7,326,162.93 | 8,049,416.29 |
| 递延收益(元) | 724,770.48 | 880,078.43 | 1,035,386.38 | 1,190,694.33 |
| 递延所得税负债(元) | 60,830.17 | 78,196.61 | 204,841.97 | 204,841.97 |
| 非流动负债合计(元) | 11,744,882.72 | 10,872,385.77 | 8,566,391.28 | 9,444,952.59 |
| 负债合计(元) | 379,600,578.59 | 381,126,826.87 | 406,617,658.31 | 375,579,950.94 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 59,449,200 | 59,449,200 | 58,601,600 | 58,601,600 |
| 资本公积(元) | 14,622,550.62 | 14,622,550.62 | 9,817,692.01 | 9,817,692.01 |
| 专项储备(元) | 2,533,799.39 | 1,781,032.48 | 1,142,520.42 | 486,704.35 |
| 盈余公积(元) | 24,154,116.85 | 24,154,116.85 | 22,323,679.85 | 22,323,679.85 |
| 未分配利润(元) | 28,914,838 | 21,026,021.34 | 19,975,310.22 | 28,268,049.29 |
| 归属于母公司股东权益合计(元) | 129,674,504.86 | 121,032,921.29 | 111,860,802.5 | 119,497,725.5 |
| 少数股东权益(元) | -193,783.54 | 1,248,907.32 | 1,556,624.28 | 1,858,077.9 |
| 股东权益合计(元) | 129,480,721.32 | 122,281,828.61 | 113,417,426.78 | 121,355,803.4 |
| 负债和股东权益合计(元) | 509,081,299.91 | 503,408,655.48 | 520,035,085.09 | 496,935,754.34 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-07-31 |
