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) | 41,712,326.22 | 32,442,722.01 | 24,311,848.49 | 42,046,417.96 |
| 应收账款(元) | 58,684,454.25 | 27,429,986.57 | 23,776,083.29 | 66,073,851.85 |
| 预付款项(元) | 75,383,554.91 | 30,794,909.43 | 119,588,297.7 | 159,094,906.86 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 114,186,168.41 | 134,720,502.7 | 125,067,990.84 | 90,719,086.16 |
| 其他流动资产(元) | 0 | 2,106,466.04 | 0 | 3,256,443.95 |
| 流动资产平衡项目(元) | 0 | 0.04 | 0 | 0 |
| 流动资产合计(元) | 337,219,956.32 | 273,913,975.39 | 350,822,766.27 | 411,126,056.95 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 176,972,262.57 | 179,050,184 | 184,705,420.71 | 165,956,305.64 |
| 固定资产(元) | 4,522,329.82 | 4,707,948.58 | 2,804,221.48 | 870,215.01 |
| 无形资产(元) | 320,699.94 | 339,149.94 | 97,195.38 | 103,804.98 |
| 长期待摊费用(元) | 1,819,523.89 | 2,228,820.55 | 2,662,247.79 | 2,571,211.8 |
| 递延所得税资产(元) | 5,247,476.07 | 5,247,476.07 | 2,828,585.8 | 2,864,484.2 |
| 非流动资产合计(元) | 314,722,368.64 | 332,649,185.64 | 351,930,908.41 | 349,481,907.06 |
| 资产总计(元) | 651,942,324.96 | 606,563,161.03 | 702,753,674.68 | 760,607,964.01 |
| 流动负债： | | | | |
| 短期借款(元) | 101,508,605.5 | 52,022,457.01 | 70,380,192.16 | 78,452,913.62 |
| 应付票据(元) | 0 | 5,550,000 | 5,550,000 | 0 |
| 应付账款(元) | 71,718,330.01 | 102,117,061.36 | 128,326,479.24 | 115,853,776.77 |
| 预收款项(元) | 9,250,032.95 | 4,200,088.06 | 0 | 0 |
| 应付职工薪酬(元) | 1,182,881.1 | 2,121,534.79 | 761,934.12 | 1,560,815.75 |
| 应交税费(元) | 9,496,297.2 | 13,821,601.48 | -580,675.81 | 8,713,148.59 |
| 应付股利(元) | 2,150,000 | 0 | 0 | 0 |
| 其他应付款(元) | 57,580,100.49 | 54,406,001.3 | 77,396,980.41 | 44,513,078.54 |
| 一年内到期的非流动负债(元) | 36,064,092.08 | 36,064,092.08 | 34,180,466.31 | 34,371,254.05 |
| 其他流动负债(元) | 171,460.25 | 685,413.46 | 4,952.83 | 7,314,308.2 |
| 流动负债合计(元) | 330,998,975.36 | 287,357,198.86 | 383,444,977.88 | 424,809,206.93 |
| 非流动负债： | | | | |
| 长期应付款(元) | 0 | 0 | 190,787.73 | 0 |
| 预计负债(元) | 4,774,781.7 | 0 | 0 | 0 |
| 递延所得税负债(元) | 6,066.44 | 156,250.85 | 6,360.49 | 6,360.49 |
| 非流动负债合计(元) | 99,454,844.56 | 108,022,869.85 | 119,818,439.84 | 143,238,773.8 |
| 负债合计(元) | 430,453,819.92 | 395,380,068.71 | 503,263,417.72 | 568,047,980.73 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 43,000,000 | 43,000,000 | 43,000,000 | 43,000,000 |
| 资本公积(元) | 95,144,731.09 | 95,144,731.09 | 95,144,731.09 | 95,144,731.09 |
| 盈余公积(元) | 7,511,966.52 | 7,511,966.52 | 7,232,843.27 | 7,232,843.27 |
| 未分配利润(元) | 74,620,625.62 | 61,019,562.39 | 48,586,246.61 | 39,721,756.04 |
| 归属于母公司股东权益合计(元) | 220,277,323.23 | 206,676,260 | 193,963,820.97 | 185,099,330.4 |
| 少数股东权益(元) | 1,211,181.81 | 4,506,832.32 | 5,526,435.99 | 7,460,652.88 |
| 股东权益合计(元) | 221,488,505.04 | 211,183,092.32 | 199,490,256.96 | 192,559,983.28 |
| 负债和股东权益合计(元) | 651,942,324.96 | 606,563,161.03 | 702,753,674.68 | 760,607,964.01 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-30 | 2023-04-28 |
