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) | 27,777,860.79 | 19,059,480.81 | 31,411,496.29 | 29,777,522.21 |
| 应收票据(元) | 360,967.76 | 16,600,000 | 4,100,000 | 12,429,203.12 |
| 应收账款(元) | 1,679,152.85 | 20,551,016.45 | 3,384,507.51 | 1,275,786.56 |
| 预付款项(元) | 9,826,291.08 | 4,254,293.88 | 6,491,618.31 | 4,880,903.09 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 20,925,375.41 | 1,086,147.36 | 16,288,301.7 | 22,231,217.59 |
| 其他流动资产(元) | 5,929,019.83 | 3,091,397.8 | 3,009,725.34 | 1,475,412.87 |
| 流动资产合计(元) | 71,981,471.66 | 74,223,489.41 | 71,034,683.86 | 74,462,271.8 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 11,295,525.73 | 11,469,234.38 | 14,055,157.34 | 14,060,253.82 |
| 固定资产(元) | 423,852,231.23 | 438,476,702.51 | 451,405,423.55 | 466,769,039.87 |
| 在建工程(元) | 46,959,371.67 | 44,364,078.42 | 20,876,142.22 | 26,693,087.16 |
| 生产性生物资产(元) | 0 | 0 | 0 | 55,222.2 |
| 无形资产(元) | 166,213,015.32 | 167,774,700.82 | 157,639,944.65 | 158,784,496.77 |
| 开发支出(元) | 44,341,615.97 | 43,216,093.69 | 51,246,439.25 | 50,953,563.48 |
| 长期待摊费用(元) | 12,470,624.92 | 12,673,332.16 | 13,282,737.14 | 13,318,744.82 |
| 递延所得税资产(元) | 32,557,337 | 32,116,585.73 | 17,703,913.06 | 17,714,169.08 |
| 其他非流动资产(元) | 1,423,526.77 | 1,455,250.48 | 10,790,327.01 | 10,964,202.09 |
| 非流动资产合计(元) | 739,113,248.61 | 751,545,978.19 | 737,000,084.22 | 759,312,779.29 |
| 资产总计(元) | 811,094,720.27 | 825,769,467.6 | 808,034,768.08 | 833,775,051.09 |
| 流动负债： | | | | |
| 短期借款(元) | 77,000,000 | 89,798,262.35 | 39,025,851.09 | 80,889,207.9 |
| 应付票据(元) | 14,285,500 | 14,285,500 | 71,425,500 | 57,155,500 |
| 应付账款(元) | 101,327,238.82 | 108,658,104.47 | 104,628,728.7 | 117,585,250.29 |
| 预收款项(元) | 131,719.79 | 783,615.78 | 3,351,153.31 | 2,713,166.85 |
| 应付职工薪酬(元) | 2,414,618.13 | 2,260,869.47 | 2,854,104.54 | 3,045,620.27 |
| 应交税费(元) | 36,186,611.86 | 38,196,116.75 | 2,417,214.01 | 6,996,548.59 |
| 其他应付款(元) | 11,672,326.08 | 7,188,808.62 | 36,682,807.84 | 17,077,671.01 |
| 一年内到期的非流动负债(元) | 0 | 4,896.96 | 0 | 0 |
| 其他流动负债(元) | 4,689,765.53 | 20,980,196.91 | 1,539,393.5 | 2,076,580.58 |
| 流动负债合计(元) | 284,014,686.75 | 283,466,596.13 | 271,458,549.18 | 289,177,433.37 |
| 非流动负债： | | | | |
| 长期借款(元) | 1,006,600 | 4,006,600 | 3,480,000 | 0 |
| 预计负债(元) | 103,617,023.66 | 100,210,395.52 | 94,525,781.15 | 91,865,500.67 |
| 递延收益(元) | 1,319,707.4 | 1,379,739.92 | 1,439,772.44 | 1,499,804.96 |
| 递延所得税负债(元) | 12,188,708.55 | 12,423,573.97 | 5,740,962.89 | 5,752,310.75 |
| 非流动负债合计(元) | 118,132,039.61 | 118,020,309.41 | 105,186,516.48 | 99,117,616.38 |
| 负债合计(元) | 402,146,726.36 | 401,486,905.54 | 376,645,065.66 | 388,295,049.75 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 163,450,000 | 163,450,000 | 163,450,000 | 163,450,000 |
| 资本公积(元) | 126,920,216.39 | 126,920,216.39 | 124,993,429.09 | 124,993,429.09 |
| 专项储备(元) | 23,252,132.95 | 23,410,208.63 | 25,604,380.19 | 26,201,057.85 |
| 盈余公积(元) | 136,292,780.94 | 136,292,780.94 | 136,292,780.94 | 136,292,780.94 |
| 未分配利润(元) | -33,501,418.03 | -18,522,347.05 | -16,494,484.7 | -3,001,300.83 |
| 归属于母公司股东权益合计(元) | 416,413,712.25 | 431,550,858.91 | 433,846,105.52 | 447,935,967.05 |
| 少数股东权益(元) | -7,465,718.34 | -7,268,296.85 | -2,456,403.1 | -2,455,965.71 |
| 股东权益合计(元) | 408,947,993.91 | 424,282,562.06 | 431,389,702.42 | 445,480,001.34 |
| 负债和股东权益合计(元) | 811,094,720.27 | 825,769,467.6 | 808,034,768.08 | 833,775,051.09 |
| 公告日期 | 2024-10-28 | 2024-10-28 | 2023-08-14 | 2024-10-28 |
