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) | 65,967,172.08 | 85,272,404.36 | 26,826,630.54 | 48,780,771.91 |
| 应收账款(元) | 803,098,770.43 | 608,609,741.52 | 587,679,752.99 | 550,957,623.33 |
| 预付款项(元) | 418,599,008.33 | 452,055,121.11 | 384,254,618.73 | 345,696,531.19 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 4,433,294.64 | 3,071,998.37 | 2,881,900.98 | 3,090,450.89 |
| 其他流动资产(元) | 14,417,410.02 | 19,866,369.3 | 15,513,695.6 | 14,724,695.43 |
| 流动资产合计(元) | 1,311,434,493.32 | 1,173,928,077.56 | 1,022,924,172.79 | 969,641,418.26 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 726,852.18 | 855,042.41 | 0 |
| 固定资产(元) | 2,725,208.72 | 2,939,512.19 | 3,261,648.81 | 3,596,583 |
| 在建工程(元) | 0 | 0 | 40,776.7 | 0 |
| 商誉(元) | 3,893,786.54 | 3,893,786.54 | 5,120,301.57 | 5,120,301.57 |
| 长期待摊费用(元) | 2,240,383.65 | 1,687,146.23 | 1,647,737.15 | 3,089,823.2 |
| 递延所得税资产(元) | 12,617,410.14 | 10,064,597.15 | 6,615,193.59 | 6,910,881.16 |
| 其他非流动资产(元) | 211,099.5 | 211,099.5 | 222,827.25 | 222,827.25 |
| 非流动资产合计(元) | 31,661,085.84 | 32,669,083.15 | 26,372,617.33 | 22,794,248.35 |
| 资产总计(元) | 1,343,095,579.16 | 1,206,597,160.71 | 1,049,296,790.12 | 992,435,666.61 |
| 流动负债： | | | | |
| 短期借款(元) | 298,749,664.63 | 246,655,333.6 | 158,169,340.73 | 139,199,336.64 |
| 应付账款(元) | 104,852,520.86 | 85,354,904.34 | 90,215,574.22 | 96,503,283.1 |
| 应付职工薪酬(元) | 5,359,418.73 | 5,058,536.88 | 6,163,146.22 | 5,166,145.24 |
| 应交税费(元) | 766,562.04 | 2,474,004.2 | 4,029,990.83 | 8,668,276 |
| 其他应付款(元) | 1,349,199.91 | 2,073,455.02 | 536,022.89 | 716,335.87 |
| 一年内到期的非流动负债(元) | 6,084,669.11 | 5,392,994.36 | 4,190,025.15 | 1,336,779.78 |
| 其他流动负债(元) | 14,531,979.23 | 6,303,937.09 | 3,249,160.12 | 2,692,769.19 |
| 流动负债合计(元) | 517,138,104.56 | 406,518,465.37 | 308,367,671.52 | 277,467,472.43 |
| 非流动负债： | | | | |
| 长期借款(元) | 5,004,937.5 | 0 | 0 | 0 |
| 预计负债(元) | 0 | 0 | 15,000 | 0 |
| 递延收益(元) | 0 | 0 | 277,777.79 | 277,777.79 |
| 递延所得税负债(元) | 1,651,576.18 | 2,032,628.07 | 235,829.32 | 235,829.32 |
| 非流动负债合计(元) | 12,166,630.6 | 10,335,025.99 | 3,123,565.09 | 520,999.97 |
| 负债合计(元) | 529,304,735.16 | 416,853,491.36 | 311,491,236.61 | 277,988,472.4 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 91,314,291 | 91,314,291 | 91,314,291 | 91,314,291 |
| 资本公积(元) | 258,907,051.85 | 258,907,051.85 | 258,907,051.85 | 258,907,051.85 |
| 盈余公积(元) | 59,925,574.48 | 59,925,574.48 | 52,569,145.15 | 52,569,145.15 |
| 未分配利润(元) | 406,963,842.96 | 381,500,521.12 | 334,875,199.86 | 311,235,637.81 |
| 归属于母公司股东权益合计(元) | 812,860,760.29 | 788,226,448.54 | 735,532,820.96 | 711,893,258.91 |
| 少数股东权益(元) | 930,083.71 | 1,517,220.81 | 2,272,732.55 | 2,553,935.3 |
| 股东权益合计(元) | 813,790,844 | 789,743,669.35 | 737,805,553.51 | 714,447,194.21 |
| 负债和股东权益合计(元) | 1,343,095,579.16 | 1,206,597,160.71 | 1,049,296,790.12 | 992,435,666.61 |
| 公告日期 | 2024-08-29 | 2024-04-03 | 2023-08-25 | 2023-04-25 |
