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) | 536,692.65 | 4,867,146.8 | 2,623,280.04 | 3,270,836.22 |
| 应收账款(元) | 326,273,597.47 | 240,092,530.38 | 194,107,645.58 | 144,688,948.63 |
| 预付款项(元) | 25,146,507.73 | 25,674,485.63 | 28,146,708.18 | 19,868,182.17 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 32,520,080.3 | 32,825,595.06 | 19,691,134.84 | 21,745,802.61 |
| 一年内到期的非流动资产(元) | 609,666.47 | 609,666.47 | 585,675.94 | 585,675.94 |
| 其他流动资产(元) | 2,095,937.17 | 2,151,850.04 | 0 | 370,412.88 |
| 流动资产合计(元) | 395,590,664.41 | 314,880,041.33 | 252,088,798.97 | 196,814,741.74 |
| 非流动资产： | | | | |
| 长期应收款(元) | 634,320.26 | 634,320.26 | 1,243,986.73 | 1,243,986.73 |
| 长期股权投资(元) | 17,494,715.56 | 17,494,715.56 | 17,492,952.78 | 17,492,952.78 |
| 固定资产(元) | 150,827,339.42 | 174,772,554.43 | 198,796,460 | 222,913,598.32 |
| 在建工程(元) | 0 | 0 | 525,324.62 | 525,324.62 |
| 无形资产(元) | 174,367,892.94 | 203,964,393.36 | 168,530,699.6 | 193,757,383.68 |
| 开发支出(元) | 7,313,973.5 | 3,315,582.36 | 58,765,873.09 | 43,212,415.08 |
| 长期待摊费用(元) | 30,218.67 | 65,414.25 | 173,643.08 | 278,588.66 |
| 递延所得税资产(元) | 7,179,925.91 | 6,702,214.37 | 871,504.25 | 1,333,375.69 |
| 其他非流动资产(元) | 2,539,923.74 | 94,447,683.72 | 126,036,218.64 | 163,110,356.22 |
| 非流动资产合计(元) | 362,634,064.6 | 503,759,485.67 | 575,071,926.52 | 646,698,000.06 |
| 资产总计(元) | 758,224,729.01 | 818,639,527 | 827,160,725.49 | 843,512,741.8 |
| 流动负债： | | | | |
| 短期借款(元) | 108,500,000 | 114,433,098.56 | 50,300,000 | 36,529,555.21 |
| 应付票据(元) | 0 | 10,000,000 | 1,500,000 | 3,000,000 |
| 应付账款(元) | 144,303,317.25 | 136,655,466.92 | 134,550,275.15 | 137,648,997.22 |
| 应付职工薪酬(元) | 23,133,643.34 | 20,229,939.49 | 22,279,809.43 | 20,004,146.54 |
| 应交税费(元) | 1,934,564.53 | 2,023,800.36 | 2,225,220.95 | 2,974,035.48 |
| 应付利息(元) | 0 | 0 | 16,891,163.29 | 0 |
| 其他应付款(元) | 284,128,352.86 | 265,773,924.22 | 274,093,831.39 | 256,454,919.94 |
| 一年内到期的非流动负债(元) | 22,136,796.63 | 35,338,609.89 | 18,537,493.42 | 22,200,923.83 |
| 其他流动负债(元) | 0 | 132,083.35 | 0 | 244,483.78 |
| 流动负债合计(元) | 596,409,585.25 | 597,408,632.95 | 522,404,326.87 | 522,331,630.33 |
| 非流动负债： | | | | |
| 长期借款(元) | 9,000,000 | 9,000,000 | 21,708,333.15 | 25,208,333.15 |
| 长期应付款(元) | 0 | 0 | 4,031,576.03 | 3,930,245.47 |
| 预计负债(元) | 38,510,472.11 | 38,510,472.11 | 0 | 24,261,216.08 |
| 递延收益(元) | 833,333.33 | 833,333.33 | 0 | 0 |
| 递延所得税负债(元) | 64,796.82 | 64,796.82 | 91,724.01 | 91,724.01 |
| 非流动负债合计(元) | 48,815,873.89 | 48,408,602.26 | 26,566,119.25 | 53,820,999.02 |
| 负债合计(元) | 645,225,459.14 | 645,817,235.21 | 548,970,446.12 | 576,152,629.35 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 178,293,711 | 178,293,711 | 178,293,711 | 178,293,711 |
| 资本公积(元) | 145,068,197.75 | 145,068,197.75 | 145,068,197.75 | 145,068,197.75 |
| 盈余公积(元) | 6,334,864.23 | 6,334,864.23 | 6,334,864.23 | 6,334,864.23 |
| 未分配利润(元) | -216,798,456.15 | -157,024,437.89 | -51,734,375.66 | -62,628,155.22 |
| 归属于母公司股东权益合计(元) | 112,898,316.83 | 172,672,335.09 | 277,962,397.32 | 267,068,617.76 |
| 少数股东权益(元) | 100,953.04 | 149,956.7 | 227,882.05 | 291,494.69 |
| 股东权益合计(元) | 112,999,269.87 | 172,822,291.79 | 278,190,279.37 | 267,360,112.45 |
| 负债和股东权益合计(元) | 758,224,729.01 | 818,639,527 | 827,160,725.49 | 843,512,741.8 |
| 公告日期 | 2024-08-26 | 2024-04-30 | 2023-08-29 | 2024-04-30 |
