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) | 86,147,942.55 | 101,543,730.42 | 99,414,179.8 | 93,820,489.28 |
| 应收账款(元) | 44,732,304.9 | 39,440,381.88 | 42,100,584.71 | 44,651,500.14 |
| 预付款项(元) | 14,179,574.59 | 11,028,082.01 | 21,250,123.83 | 20,600,936.65 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 38,228,243.75 | 35,212,188.82 | 46,565,336.78 | 47,533,164.85 |
| 其他流动资产(元) | 10,719,073.26 | 10,406,440.84 | 6,257,789.08 | 4,360,190.31 |
| 流动资产合计(元) | 237,306,759.09 | 241,050,557.26 | 266,559,058.7 | 295,726,581.91 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 1,364,897.67 | 1,517,632.42 | 1,605,180.03 | 2,284,801.96 |
| 投资性房地产(元) | 34,763,000 | 34,763,000 | 36,740,387.11 | 0 |
| 固定资产(元) | 325,924,905 | 289,841,387.48 | 311,532,305.39 | 292,612,083.07 |
| 在建工程(元) | 128,302,615.84 | 144,459,417.54 | 105,404,082.45 | 107,517,399.63 |
| 无形资产(元) | 81,606,133.81 | 80,762,839.8 | 81,698,615.11 | 82,637,890.41 |
| 商誉(元) | 936,958.94 | 936,958.94 | 936,958.94 | 936,958.94 |
| 长期待摊费用(元) | 3,328,887.91 | 2,378,581.78 | 2,212,138.4 | 2,654,296.51 |
| 递延所得税资产(元) | 7,304,841.58 | 6,299,119.76 | 12,948,821.58 | 10,221,861.09 |
| 其他非流动资产(元) | 30,473,419.98 | 32,988,192.02 | 37,582,744.25 | 70,570,308.46 |
| 非流动资产合计(元) | 649,412,126.68 | 629,678,614.72 | 635,007,651.88 | 613,135,654.84 |
| 资产总计(元) | 886,718,885.77 | 870,729,171.98 | 901,566,710.58 | 908,862,236.75 |
| 流动负债： | | | | |
| 短期借款(元) | 101,675,314.14 | 83,839,857.39 | 122,941,571.28 | 92,107,136.51 |
| 应付票据(元) | 25,430,626 | 32,661,811 | 37,218,614.9 | 37,376,458.5 |
| 应付账款(元) | 99,051,841.17 | 101,430,831.32 | 92,946,213.32 | 124,400,583.43 |
| 预收款项(元) | 0 | 571,055.22 | 0 | 0 |
| 应付职工薪酬(元) | 1,562,509.54 | 1,209,987.82 | 1,086,945.9 | 1,173,177.29 |
| 应交税费(元) | 2,958,949.73 | 3,388,897.29 | 2,353,171.27 | 6,031,302.83 |
| 其他应付款(元) | 20,734,200 | 16,871,872.3 | 15,919,758.91 | 33,783,750.69 |
| 一年内到期的非流动负债(元) | 48,784,427.22 | 17,475,213.67 | 7,849,681.86 | 5,062,593.59 |
| 其他流动负债(元) | 912,103.15 | 1,037,858.89 | 1,173,065.95 | 1,048,233.8 |
| 流动负债合计(元) | 309,181,121.91 | 266,656,013.71 | 290,746,176.26 | 308,766,283.32 |
| 非流动负债： | | | | |
| 长期借款(元) | 100,649,999.96 | 127,549,999.96 | 47,247,418.85 | 29,606,433.46 |
| 递延收益(元) | 25,074,255.76 | 27,223,778.68 | 67,009,495.15 | 70,397,409.92 |
| 递延所得税负债(元) | 3,073,130.47 | 3,109,635.23 | 3,146,139.99 | 3,182,644.75 |
| 非流动负债合计(元) | 141,072,271.8 | 170,507,536.9 | 129,719,271.58 | 116,455,267.44 |
| 负债合计(元) | 450,253,393.71 | 437,163,550.61 | 420,465,447.84 | 425,221,550.76 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 220,080,000 | 220,080,000 | 220,080,000 | 220,080,000 |
| 资本公积(元) | 89,093,350.83 | 89,093,350.83 | 89,191,190.68 | 88,948,124.9 |
| 盈余公积(元) | 19,295,308.16 | 19,295,308.16 | 19,295,308.16 | 19,295,308.16 |
| 未分配利润(元) | 31,159,530.46 | 27,966,031.89 | 62,016,875.64 | 71,436,070.38 |
| 归属于母公司股东权益合计(元) | 358,150,385.33 | 354,678,982.44 | 399,964,743.87 | 405,365,062.44 |
| 少数股东权益(元) | 78,315,106.73 | 78,886,638.93 | 81,136,518.87 | 78,275,623.55 |
| 股东权益合计(元) | 436,465,492.06 | 433,565,621.37 | 481,101,262.74 | 483,640,685.99 |
| 负债和股东权益合计(元) | 886,718,885.77 | 870,729,171.98 | 901,566,710.58 | 908,862,236.75 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-29 | 2023-04-27 |
