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) | 19,564,337.06 | 27,201,811.62 | 22,785,487.39 | 44,502,910.24 |
| 应收账款(元) | 22,114,575.22 | 16,165,567.39 | 20,471,964.74 | 18,705,200.61 |
| 预付款项(元) | 2,911,879.26 | 1,220,156.73 | 5,913,643.68 | 2,868,133.03 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 56,892,736.93 | 48,137,842.91 | 62,319,453.96 | 58,203,678.43 |
| 其他流动资产(元) | 17,388,718.38 | 14,330,972.77 | 11,581,870.37 | 13,071,632.77 |
| 流动资产合计(元) | 121,966,648.6 | 116,885,366.62 | 131,028,359.58 | 144,948,769.65 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 7,122,695.48 | 7,790,856.21 | 10,493,364.77 | 10,603,762.83 |
| 固定资产(元) | 184,427,363.66 | 198,772,382.18 | 210,692,346.04 | 216,302,310.78 |
| 在建工程(元) | 2,277,207.77 | 2,600,216.61 | 7,896,484.58 | 7,984,090.57 |
| 无形资产(元) | 60,029,120.56 | 60,865,843.27 | 61,621,962.46 | 62,380,070.26 |
| 长期待摊费用(元) | 822,209.45 | 1,058,917.37 | 1,087,708.81 | 1,322,362.39 |
| 递延所得税资产(元) | 38,070.36 | 24,834.88 | 18,929,140.4 | 18,922,389.19 |
| 其他非流动资产(元) | 670,541.31 | 258,861.58 | 461,961.31 | 3,017,051.93 |
| 非流动资产合计(元) | 256,383,906.15 | 272,368,609.66 | 311,682,968.37 | 321,131,377.47 |
| 资产总计(元) | 378,350,554.75 | 389,253,976.28 | 442,711,327.95 | 466,080,147.12 |
| 流动负债： | | | | |
| 短期借款(元) | 74,996,904.5 | 70,798,599.44 | 76,346,713.14 | 86,647,665.51 |
| 应付票据(元) | 2,271,202 | 29,495,610 | 28,085,604 | 25,195,933.34 |
| 应付账款(元) | 64,687,833.1 | 50,233,700.87 | 26,952,842.64 | 29,173,196.53 |
| 应付职工薪酬(元) | 2,384,419.91 | 2,851,019.39 | 2,776,189.58 | 3,301,477.81 |
| 应交税费(元) | 4,330,755.25 | 804,770.82 | 2,986,983.06 | 4,035,313.02 |
| 其他应付款(元) | 67,543,889.63 | 38,428,282.85 | 36,573,530.28 | 45,995,137.61 |
| 一年内到期的非流动负债(元) | 16,815,906.02 | 32,215,168.64 | 29,049,026.56 | 23,335,941.59 |
| 其他流动负债(元) | 3,164,588.24 | 3,004,463.28 | 1,314,216.65 | 1,593,250.77 |
| 流动负债合计(元) | 245,778,294.69 | 237,214,361.77 | 207,974,237.24 | 225,869,392.14 |
| 非流动负债： | | | | |
| 长期借款(元) | 2,602,082.75 | 5,658,741.96 | 0 | 0 |
| 长期应付款(元) | 1,004,944.16 | 3,353,596.31 | 9,728,091.32 | 14,997,648.89 |
| 预计负债(元) | 16,592,068.31 | 16,592,068.31 | 0 | 0 |
| 递延收益(元) | 24,370,297.93 | 23,535,801.31 | 24,625,833.03 | 25,715,864.73 |
| 递延所得税负债(元) | 24,834.88 | 24,834.88 | 0 | 113.18 |
| 非流动负债合计(元) | 44,679,047.28 | 49,249,862.02 | 34,353,924.35 | 40,713,626.8 |
| 负债合计(元) | 290,457,341.97 | 286,464,223.79 | 242,328,161.59 | 266,583,018.94 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 152,714,176 | 152,714,176 | 152,714,176 | 152,714,176 |
| 资本公积(元) | 49,581,217.33 | 49,581,217.33 | 49,581,217.33 | 49,581,217.33 |
| 盈余公积(元) | 4,568,103.52 | 4,568,103.52 | 4,568,103.52 | 0 |
| 一般风险准备(元) | 0 | 0 | 0 | 4,568,103.52 |
| 未分配利润(元) | -118,970,284.07 | -104,073,744.36 | -6,480,330.49 | -7,366,368.67 |
| 归属于母公司股东权益合计(元) | 87,893,212.78 | 102,789,752.49 | 200,383,166.36 | 199,497,128.18 |
| 股东权益合计(元) | 87,893,212.78 | 102,789,752.49 | 200,383,166.36 | 199,497,128.18 |
| 负债和股东权益合计(元) | 378,350,554.75 | 389,253,976.28 | 442,711,327.95 | 466,080,147.12 |
| 公告日期 | 2024-08-26 | 2024-04-30 | 2023-08-29 | 2023-04-14 |
