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) | 50,769,814.7 | 126,893,932.11 | 105,465,280.52 | 162,410,435.41 |
| 应收账款(元) | 204,007,466.49 | 167,561,629.7 | 203,059,663.96 | 179,996,733.38 |
| 预付款项(元) | 38,317,397.56 | 31,113,806.54 | 21,199,403.02 | 23,891,084.51 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 351,692,404.07 | 220,510,615.56 | 313,514,415.51 | 185,554,007.12 |
| 其他流动资产(元) | 48,228,972.2 | 32,202,511.36 | 13,468,703.82 | 5,465,597.22 |
| 流动资产合计(元) | 1,148,195,218 | 1,087,412,468.5 | 997,525,680.29 | 854,235,653.49 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 28,975,049.18 | 29,968,178.18 | 30,961,307.18 | 31,954,436.18 |
| 固定资产(元) | 408,201,138.82 | 432,608,057.33 | 452,800,569.47 | 472,195,803.65 |
| 在建工程(元) | 89,450,522.33 | 89,481,676.15 | 83,050,797.48 | 70,800,209.76 |
| 无形资产(元) | 27,578,288.76 | 29,599,127.29 | 29,693,147.27 | 31,565,286.77 |
| 长期待摊费用(元) | 743,256.87 | 958,858.71 | 1,174,460.55 | 1,390,062.39 |
| 递延所得税资产(元) | 27,584,243.19 | 28,624,835.23 | 27,485,714.09 | 27,587,253.57 |
| 其他非流动资产(元) | 1,674,275 | 1,219,864 | 1,864,309 | 1,994,528.48 |
| 非流动资产合计(元) | 586,210,743.7 | 615,114,430.22 | 629,262,354.61 | 640,031,079.15 |
| 资产总计(元) | 1,734,405,961.7 | 1,702,526,898.72 | 1,626,788,034.9 | 1,494,266,732.64 |
| 流动负债： | | | | |
| 短期借款(元) | 169,726,007.86 | 182,372,139.62 | 85,082,222.22 | 55,068,749.99 |
| 应付账款(元) | 282,092,959.06 | 290,032,301.71 | 352,996,406.97 | 313,204,900.23 |
| 应付职工薪酬(元) | 8,243,848.95 | 11,993,205.36 | 6,210,340.44 | 9,513,577.14 |
| 应交税费(元) | 5,062,883.41 | 4,039,374.3 | 4,563,763.12 | 12,328,599.5 |
| 其他应付款(元) | 46,536.46 | 790,733.16 | 46,536.46 | 698,046.75 |
| 一年内到期的非流动负债(元) | 50,348,032.97 | 49,903,262.7 | 54,428,684.26 | 25,881,395.36 |
| 其他流动负债(元) | 7,024,064.56 | 9,151,493.89 | 13,279,019.02 | 13,463,049.12 |
| 流动负债合计(元) | 628,832,371.67 | 645,808,664.14 | 668,357,179.34 | 540,466,173.13 |
| 非流动负债： | | | | |
| 长期借款(元) | 218,036,482.09 | 165,211,482.07 | 73,249,999.97 | 74,199,999.98 |
| 长期应付款(元) | 26,458,800 | 23,078,800 | 18,891,000 | 8,211,000 |
| 递延收益(元) | 39,372,290.42 | 43,522,584.19 | 47,916,284.42 | 52,358,665.93 |
| 递延所得税负债(元) | 300,595.43 | 436,840.6 | 334,807.44 | 381,524.76 |
| 非流动负债合计(元) | 285,221,474.69 | 233,801,722.44 | 142,252,194.07 | 137,152,683.98 |
| 负债合计(元) | 914,053,846.36 | 879,610,386.58 | 810,609,373.41 | 677,618,857.11 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 141,675,570 | 141,675,570 | 141,675,570 | 141,675,570 |
| 资本公积(元) | 585,183,287.69 | 585,183,287.69 | 585,183,287.69 | 585,183,287.69 |
| 盈余公积(元) | 23,258,994.88 | 23,258,994.88 | 22,026,678.01 | 22,026,678.01 |
| 一般风险准备(元) | 70,234,262.77 | 0 | 0 | 0 |
| 未分配利润(元) | 0 | 72,798,659.57 | 67,293,125.79 | 67,762,339.83 |
| 归属于母公司股东权益合计(元) | 820,352,115.34 | 822,916,512.14 | 816,178,661.49 | 816,647,875.53 |
| 股东权益合计(元) | 820,352,115.34 | 822,916,512.14 | 816,178,661.49 | 816,647,875.53 |
| 负债和股东权益合计(元) | 1,734,405,961.7 | 1,702,526,898.72 | 1,626,788,034.9 | 1,494,266,732.64 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-28 | 2023-03-27 |
