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) | 23,733,228.63 | 62,395,502.5 | 139,764,318.12 | 159,380,993.29 |
| 应收票据(元) | 0 | 1,210,142 | 632,000 | 0 |
| 应收账款(元) | 30,067,607.41 | 35,714,312.66 | 43,586,158.97 | 52,269,517.01 |
| 预付款项(元) | 71,530,312.99 | 34,468,266.71 | 104,065,992.81 | 62,451,864.11 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 196,624,301.03 | 179,440,566.18 | 144,990,581.07 | 143,493,997.09 |
| 其他流动资产(元) | 0 | 6,220.94 | 0 | 1,363,654.81 |
| 流动资产合计(元) | 334,525,348.63 | 322,924,291.73 | 449,427,039.83 | 437,674,310.65 |
| 非流动资产： | | | | |
| 长期应收款(元) | 400,000 | 400,000 | 400,000 | 400,000 |
| 投资性房地产(元) | 2,709,942.46 | 2,773,356.38 | 2,815,051.56 | 2,900,184.23 |
| 固定资产(元) | 67,601,661.97 | 69,326,155.61 | 70,982,674.99 | 72,303,120.94 |
| 无形资产(元) | 13,458,817.12 | 13,890,089.2 | 13,237,696.89 | 13,438,841.86 |
| 递延所得税资产(元) | 17,631,626.42 | 15,327,821.44 | 15,098,295.52 | 13,737,415.55 |
| 其他非流动资产(元) | 2,431,211.4 | 2,431,211.4 | 2,941,694.64 | 3,587,055.25 |
| 非流动资产合计(元) | 111,935,850.15 | 113,140,673.59 | 114,467,453.16 | 115,745,184.4 |
| 资产总计(元) | 446,461,198.78 | 436,064,965.32 | 563,894,492.99 | 553,419,495.05 |
| 流动负债： | | | | |
| 短期借款(元) | 31,022,025 | 30,015,000 | 60,040,375 | 93,026,986.12 |
| 应付票据(元) | 0 | 0 | 0 | 11,031,368.24 |
| 应付账款(元) | 80,552,399.16 | 86,739,785.54 | 56,705,818.55 | 62,262,063.21 |
| 应付职工薪酬(元) | 4,639,388.98 | 3,620,250.61 | 3,781,925.9 | 6,077,587.39 |
| 应交税费(元) | 1,589,960.05 | 5,595,755.57 | 1,518,053.86 | 5,562,445.87 |
| 其他应付款(元) | 1,368,590.99 | 1,129,329.69 | 9,010,567 | 7,185,577.98 |
| 其他流动负债(元) | 20,047,721.83 | 22,094,500.94 | 47,445,518.58 | 36,831,908.24 |
| 流动负债合计(元) | 419,750,897.34 | 398,954,803.98 | 535,212,739.78 | 516,575,221.59 |
| 非流动负债： | | | | |
| 递延收益(元) | 4,396,919.35 | 4,728,725.34 | 8,741,582.63 | 9,435,453.03 |
| 非流动负债合计(元) | 4,396,919.35 | 4,728,725.34 | 8,741,582.63 | 9,435,453.03 |
| 负债合计(元) | 424,147,816.69 | 403,683,529.32 | 543,954,322.41 | 526,010,674.62 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 41,600,000 | 41,600,000 | 41,600,000 | 41,600,000 |
| 资本公积(元) | 74,375,571.61 | 74,375,571.61 | 74,375,571.61 | 74,375,571.61 |
| 盈余公积(元) | 3,488,950.5 | 3,488,950.5 | 3,488,950.5 | 3,488,950.5 |
| 未分配利润(元) | -94,738,031.14 | -86,122,275.99 | -98,882,858 | -91,897,147.04 |
| 归属于母公司股东权益合计(元) | 22,434,194.93 | 32,339,398.86 | 19,578,816.85 | 26,951,054.82 |
| 少数股东权益(元) | -120,812.84 | 42,037.14 | 361,353.73 | 457,765.61 |
| 股东权益合计(元) | 22,313,382.09 | 32,381,436 | 19,940,170.58 | 27,408,820.43 |
| 负债和股东权益合计(元) | 446,461,198.78 | 436,064,965.32 | 563,894,492.99 | 553,419,495.05 |
| 公告日期 | 2024-08-29 | 2024-03-28 | 2023-08-28 | 2023-04-13 |
