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) | 62,696,128.47 | 153,809,022.6 | 57,393,912.47 | 7,736,667.37 |
| 应收票据(元) | 16,724,800.06 | 73,035,414.62 | 140,064,371.8 | 156,956,900.24 |
| 应收账款(元) | 84,294,944.9 | 37,537,144.47 | 48,706,153 | 42,653,761.84 |
| 预付款项(元) | 9,553,361 | 35,814,698.86 | 16,490,865.73 | 19,991,353.75 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 155,695,437.75 | 142,910,033.9 | 204,737,866.31 | 235,170,613.27 |
| 其他流动资产(元) | 6,656,383.53 | 4,430,037.71 | 14,238,239.19 | 11,617,414.88 |
| 流动资产合计(元) | 339,707,872.38 | 450,167,235.48 | 490,002,112.31 | 491,633,364.35 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 183,298,399.67 | 183,389,224.49 | 102,876,782.21 | 102,966,307.04 |
| 投资性房地产(元) | 3,569,591.87 | 3,783,767.45 | 3,997,943.03 | 4,212,118.61 |
| 固定资产(元) | 178,027,807.89 | 202,561,999.13 | 191,188,220.66 | 130,631,761.62 |
| 在建工程(元) | 159,643,819.53 | 54,393,068.12 | 25,967,912.76 | 5,970,209.05 |
| 无形资产(元) | 7,802,214.14 | 7,629,484.37 | 7,677,475.21 | 7,888,781.35 |
| 商誉(元) | 76,796,324.64 | 76,796,324.64 | 76,796,324.64 | 76,796,324.64 |
| 长期待摊费用(元) | 3,589,105.02 | 4,264,718.46 | 4,962,459.71 | 1,809,622.26 |
| 递延所得税资产(元) | 8,883,397.83 | 24,225.09 | 0 | 0 |
| 其他非流动资产(元) | 0 | 0 | 2,326,508 | 0 |
| 非流动资产合计(元) | 681,737,443.9 | 532,930,722.02 | 415,925,634.27 | 330,617,632.11 |
| 资产总计(元) | 1,021,445,316.28 | 983,097,957.5 | 905,927,746.58 | 822,250,996.46 |
| 流动负债： | | | | |
| 短期借款(元) | 67,392,704.89 | 75,436,030.29 | 80,945,916.45 | 62,902,668.69 |
| 应付票据(元) | 17,330,353 | 15,000,000 | 28,700,000 | 0 |
| 应付账款(元) | 207,136,461.42 | 135,137,087.58 | 112,929,698.72 | 120,542,532.95 |
| 预收款项(元) | 40,518,384.98 | 203,000 | 194,300 | 145,000 |
| 应付职工薪酬(元) | 6,319,614.17 | 7,986,234.58 | 6,972,536.55 | 6,607,824.71 |
| 应交税费(元) | 5,775,311.98 | 5,619,810.51 | 4,355,675.39 | 6,503,749.75 |
| 其他应付款(元) | 18,336,835.72 | 20,001,745.85 | 16,461,458.36 | 11,444,563.1 |
| 一年内到期的非流动负债(元) | 27,227,513.72 | 35,599,339.19 | 34,688,198.18 | 7,535,357.75 |
| 其他流动负债(元) | 16,908,516.95 | 73,275,395.21 | 139,333,406.76 | 156,778,198.72 |
| 流动负债合计(元) | 408,584,413.43 | 371,104,647.75 | 428,359,383.06 | 390,316,037.83 |
| 非流动负债： | | | | |
| 长期应付款(元) | 2,118,679.62 | 12,844,015.36 | 22,140,462 | 5,127,029.08 |
| 预计负债(元) | 686,705.75 | 0 | 0 | 0 |
| 递延收益(元) | 869,958.45 | 1,087,147.65 | 1,304,336.85 | 1,521,526.05 |
| 递延所得税负债(元) | 9,101,876.73 | 73,413.72 | 59,151.59 | 66,867.01 |
| 非流动负债合计(元) | 72,133,313.94 | 14,004,576.73 | 23,550,163.6 | 6,896,107.7 |
| 负债合计(元) | 480,717,727.37 | 385,109,224.48 | 451,909,546.66 | 397,212,145.53 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 405,780,770 | 405,780,770 | 288,580,770 | 288,580,770 |
| 资本公积(元) | 147,713,729.09 | 147,713,729.09 | 105,718,203.81 | 105,718,203.81 |
| 盈余公积(元) | 24,027,314.7 | 24,027,314.7 | 23,173,985.62 | 23,173,985.62 |
| 未分配利润(元) | -55,261,658.94 | 2,974,860.99 | 18,841,188.59 | -7,465,262.71 |
| 归属于母公司股东权益合计(元) | 521,057,785.35 | 579,189,660.37 | 435,348,499.71 | 408,156,820.07 |
| 少数股东权益(元) | 19,669,803.56 | 18,799,072.65 | 18,669,700.21 | 16,882,030.86 |
| 股东权益合计(元) | 540,727,588.91 | 597,988,733.02 | 454,018,199.92 | 425,038,850.93 |
| 负债和股东权益合计(元) | 1,021,445,316.28 | 983,097,957.5 | 905,927,746.58 | 822,250,996.46 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-30 | 2023-04-21 |
