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) | 339,657,921.21 | 273,048,900 | 229,455,500 | 255,140,100 |
| 应收票据(元) | 1,172,076.75 | 5,317,900 | 1,395,200 | 1,266,200 |
| 应收账款(元) | 261,737,428.29 | 276,322,300 | 381,782,500 | 223,134,900 |
| 预付款项(元) | 11,258,467.55 | 4,899,200 | 7,420,300 | 6,598,300 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 29,851,516.9 | 13,358,000 | 12,099,300 | 16,427,300 |
| 其他流动资产(元) | 4,512,348.58 | 4,156,600 | 532,500 | 83,300 |
| 流动资产平衡项目(元) | 0 | -100 | 100 | 0 |
| 流动资产合计(元) | 718,104,431.96 | 686,558,400 | 699,763,100 | 628,695,200 |
| 非流动资产： | | | | |
| 长期应收款(元) | 549,786.8 | 680,300 | 558,300 | 656,500 |
| 长期股权投资(元) | 74,540,008.91 | 115,834,500 | 127,241,900 | 77,323,000 |
| 固定资产(元) | 289,561,655.19 | 176,405,500 | 178,044,700 | 93,303,500 |
| 在建工程(元) | 6,963,170.4 | 98,496,600 | 75,687,400 | 135,720,000 |
| 无形资产(元) | 43,844,761.01 | 26,005,400 | 24,775,200 | 23,498,900 |
| 长期待摊费用(元) | 4,746,612.25 | 3,447,900 | 2,720,700 | 1,774,400 |
| 递延所得税资产(元) | 17,770,204.48 | 18,281,800 | 20,004,800 | 16,984,300 |
| 其他非流动资产(元) | 13,891,148.65 | 12,275,100 | 4,670,400 | 15,380,100 |
| 非流动资产平衡项目(元) | 0 | 100 | 100 | 0 |
| 非流动资产合计(元) | 470,502,933.94 | 469,547,500 | 447,617,200 | 374,188,100 |
| 资产总计(元) | 1,188,607,365.9 | 1,156,105,900 | 1,147,380,300 | 1,002,883,300 |
| 流动负债： | | | | |
| 短期借款(元) | 80,048,375 | 100,877,100 | 105,403,700 | 25,029,400 |
| 应付票据(元) | 10,576,693.55 | 9,354,400 | 9,405,300 | 8,936,000 |
| 应付账款(元) | 69,335,184.68 | 71,921,800 | 81,292,400 | 87,777,800 |
| 应付职工薪酬(元) | 55,137,118.96 | 60,405,300 | 49,398,900 | 55,268,100 |
| 应交税费(元) | 11,371,916.53 | 13,577,000 | 11,595,500 | 14,199,200 |
| 其他应付款(元) | 3,913,091.07 | 35,536,000 | 82,518,900 | 35,491,600 |
| 一年内到期的非流动负债(元) | 5,334,024.84 | 4,465,900 | 4,913,100 | 3,876,000 |
| 其他流动负债(元) | 304,875.25 | 1,162,800 | 905,600 | 680,000 |
| 流动负债平衡项目(元) | 0 | 0 | -100 | 0 |
| 流动负债合计(元) | 310,616,023.9 | 335,864,800 | 373,061,800 | 270,378,800 |
| 非流动负债： | | | | |
| 长期应付款(元) | 64,987.08 | 141,200 | 0 | 0 |
| 递延收益(元) | 15,675,664.26 | 16,407,400 | 16,012,200 | 17,051,000 |
| 递延所得税负债(元) | 1,468,915.22 | 1,648,300 | 1,922,000 | 454,700 |
| 非流动负债平衡项目(元) | 0 | -100 | -100 | 0 |
| 非流动负债合计(元) | 24,054,456.8 | 25,493,000 | 25,169,500 | 20,526,600 |
| 负债合计(元) | 334,670,480.7 | 361,357,800 | 398,231,300 | 290,905,400 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 85,200,021 | 85,200,000 | 85,200,000 | 85,200,000 |
| 资本公积(元) | 376,678,443.25 | 376,678,400 | 376,678,400 | 376,678,400 |
| 盈余公积(元) | 36,098,850.86 | 36,098,900 | 27,487,700 | 27,487,700 |
| 未分配利润(元) | 354,016,861.79 | 295,110,400 | 258,251,400 | 221,613,100 |
| 归属于母公司股东权益合计(元) | 851,994,176.9 | 793,087,700 | 747,617,500 | 710,979,200 |
| 少数股东权益(元) | 1,942,708.3 | 1,660,400 | 1,531,400 | 998,600 |
| 股东权益合计(元) | 853,936,885.2 | 794,748,100 | 749,148,900 | 711,977,800 |
| 负债和股东权益合计(元) | 1,188,607,365.9 | 1,156,105,900 | 1,147,380,300 | 1,002,883,300 |
| 公告日期 | 2024-08-29 | 2024-08-06 | 2024-01-22 | 2024-08-06 |
