资产负债表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 212,188,615.94 | 197,714,580.68 | 198,475,824.17 | 226,989,323.79 |
| 应收账款(元) | 743,217.81 | 1,363,401.41 | 1,699,460.18 | 1,731,610.43 |
| 预付款项(元) | 4,035,734.07 | 4,447,530.51 | 3,638,823.83 | 5,140,340.97 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 25,569,860.58 | 29,190,304.85 | 35,421,685.32 | 29,838,356.82 |
| 其他流动资产(元) | 7,554,884.9 | 1,168,190.74 | 19,069,831.91 | 16,175,634.38 |
| 流动资产合计(元) | 288,562,343.46 | 286,627,312.1 | 324,313,244.22 | 365,870,509.44 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 6,555,884.75 | 7,539,812.08 | 8,212,301.86 | 8,705,705.65 |
| 投资性房地产(元) | 0 | 5,060,029.77 | 5,156,330.84 | 5,252,631.91 |
| 固定资产(元) | 89,975,104.15 | 74,403,912.83 | 69,479,556.15 | 70,264,765.74 |
| 在建工程(元) | 34,235,239.2 | 48,482,069.93 | 52,080,771.79 | 53,386,663.79 |
| 无形资产(元) | 20,846,792.41 | 23,101,901.06 | 22,931,111.19 | 3,005,325.36 |
| 长期待摊费用(元) | 8,632,265.93 | 2,798,881.29 | 3,010,441.09 | 2,227,411.57 |
| 递延所得税资产(元) | 253,807.92 | 247,016.5 | 261,102.19 | 279,976.75 |
| 其他非流动资产(元) | 29,172,857.83 | 30,737,857.45 | 31,450,397.86 | 22,380,376.72 |
| 非流动资产合计(元) | 212,186,965.82 | 217,124,990.42 | 204,892,098.57 | 178,652,236.68 |
| 资产总计(元) | 500,749,309.28 | 503,752,302.52 | 529,205,342.79 | 544,522,746.12 |
| 流动负债： | | | | |
| 短期借款(元) | 125,119,218.22 | 105,120,683.28 | 115,121,107.05 | 115,120,347.25 |
| 应付账款(元) | 17,782,682.11 | 20,377,732.53 | 21,766,873.45 | 28,574,412.3 |
| 预收款项(元) | 0 | 97,020 | 349,286 | 234,346 |
| 应付职工薪酬(元) | 5,857,072.74 | 7,831,358.84 | 6,600,516.16 | 5,608,069.12 |
| 应交税费(元) | 1,372,615.91 | 3,646,771.1 | 1,673,537.58 | 1,461,969.46 |
| 其他应付款(元) | 65,218,901.34 | 44,684,908.02 | 42,663,329.26 | 38,258,746.61 |
| 一年内到期的非流动负债(元) | 56,226,349.2 | 4,706,495.15 | 3,551,887.04 | 3,018,721.41 |
| 其他流动负债(元) | 171,381.8 | 143,013.11 | 127,186.48 | 157,301.63 |
| 流动负债合计(元) | 273,416,508.78 | 187,881,606.2 | 192,841,372.58 | 193,693,413.13 |
| 非流动负债： | | | | |
| 长期借款(元) | 15,426,369 | 4,500,000 | 4,500,000 | 0 |
| 预计负债(元) | 367,736.23 | 380,902.98 | 438,396.23 | 508,062.44 |
| 递延收益(元) | 13,376,156 | 13,376,156 | 13,376,156 | 3,374,756 |
| 非流动负债合计(元) | 47,015,623.2 | 37,511,655.1 | 27,090,292.09 | 13,712,428.04 |
| 负债合计(元) | 320,432,131.98 | 225,393,261.3 | 219,931,664.67 | 207,405,841.17 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 127,999,997 | 127,999,997 | 127,999,997 | 127,999,997 |
| 资本公积(元) | 873,278,225.97 | 867,731,897.24 | 864,879,493.67 | 862,027,090.1 |
| 减:库存股(元) | 18,562,519 | 18,562,519 | 18,562,519 | 18,562,519 |
| 盈余公积(元) | 48,713.95 | 48,713.95 | 48,713.95 | 48,713.95 |
| 未分配利润(元) | -804,744,549.44 | -701,697,470.34 | -667,550,499.84 | -637,320,063.55 |
| 归属于母公司股东权益合计(元) | 177,784,593.29 | 275,774,925.51 | 306,659,548.73 | 334,452,087.14 |
| 少数股东权益(元) | 2,532,584.01 | 2,584,115.71 | 2,614,129.39 | 2,664,817.81 |
| 股东权益合计(元) | 180,317,177.3 | 278,359,041.22 | 309,273,678.12 | 337,116,904.95 |
| 负债和股东权益合计(元) | 500,749,309.28 | 503,752,302.52 | 529,205,342.79 | 544,522,746.12 |
| 公告日期 | 2024-08-28 | 2024-03-11 | 2023-12-11 | 2023-12-11 |
