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) | 1,537,306.35 | 69,581.06 | 6,088,251.24 | 7,873,302.04 |
| 应收票据(元) | 2,341,175.31 | 15,363,379.7 | 18,759,220.47 | 38,185,777.02 |
| 应收账款(元) | 80,646,442.55 | 60,433,398.88 | 90,292,892.9 | 87,430,039.89 |
| 预付款项(元) | 0 | 7,055,772.03 | 7,624,767.05 | 7,737,141.81 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 79,904,782.09 | 70,270,281.25 | 52,391,195.8 | 53,984,565.26 |
| 其他流动资产(元) | 1,414,222.54 | 1,695,893.4 | 1,527,446.44 | 1,502,265.51 |
| 流动资产合计(元) | 174,912,372.57 | 159,368,515.07 | 183,815,355.61 | 203,591,001.23 |
| 非流动资产： | | | | |
| 固定资产(元) | 325,230,572.08 | 340,098,501.78 | 355,110,892.38 | 368,574,128.74 |
| 在建工程(元) | 1,376,146.79 | 4,479,388.79 | 0 | 0 |
| 无形资产(元) | 24,516,278.37 | 25,016,317.24 | 24,870,846.57 | 25,300,896.19 |
| 其他非流动资产(元) | 0 | 0 | 2,889,930 | 2,889,930 |
| 非流动资产合计(元) | 351,122,997.24 | 369,594,207.81 | 382,871,668.95 | 396,764,954.93 |
| 资产总计(元) | 526,035,369.81 | 528,962,722.88 | 566,687,024.56 | 600,355,956.16 |
| 流动负债： | | | | |
| 短期借款(元) | 41,500,000 | 81,500,000 | 67,250,000 | 48,030,000 |
| 应付票据(元) | 0 | 0 | 10,000,000 | 20,000,000 |
| 应付账款(元) | 100,857,890.62 | 84,372,191.65 | 134,700,443.36 | 145,630,128.56 |
| 应付职工薪酬(元) | 9,049,829.45 | 6,757,312.51 | 7,341,789.63 | 8,756,047.6 |
| 应交税费(元) | 64,540.62 | 1,072,676.16 | 736,712.8 | 3,341,405.18 |
| 应付利息(元) | 1,501,335.58 | 0 | 0 | 0 |
| 其他应付款(元) | 79,899,795.53 | 41,812,467.8 | 43,802,522.39 | 68,249,886.59 |
| 一年内到期的非流动负债(元) | 6,000,000 | 6,000,000 | 3,000,000 | 8,790,025.35 |
| 其他流动负债(元) | 11,322,662.26 | 25,342,323.73 | 18,759,220.47 | 17,993,842.53 |
| 流动负债合计(元) | 249,100,546.08 | 252,783,162.54 | 293,329,517.27 | 329,364,296.96 |
| 非流动负债： | | | | |
| 长期应付款(元) | 1,860,645.04 | 1,470,000 | 0 | 0 |
| 递延收益(元) | 17,883,739.14 | 17,883,739.14 | 18,175,843.72 | 18,467,948.31 |
| 非流动负债合计(元) | 19,744,384.18 | 19,353,739.14 | 18,175,843.72 | 18,467,948.31 |
| 负债合计(元) | 268,844,930.26 | 272,136,901.68 | 311,505,360.99 | 347,832,245.27 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 100,630,000 | 100,630,000 | 100,630,000 | 100,630,000 |
| 资本公积(元) | 249,877,007.26 | 249,877,007.26 | 249,877,007.26 | 249,877,007.26 |
| 盈余公积(元) | 5,518,594.01 | 5,518,594.01 | 5,518,594.01 | 5,518,594.01 |
| 未分配利润(元) | -99,415,670.9 | -100,198,148.8 | -102,254,181.06 | -104,693,064.4 |
| 归属于母公司股东权益合计(元) | 256,609,930.37 | 255,827,452.47 | 253,771,420.21 | 251,332,536.87 |
| 少数股东权益(元) | 580,509.18 | 998,368.73 | 1,410,243.36 | 1,191,174.02 |
| 股东权益合计(元) | 257,190,439.55 | 256,825,821.2 | 255,181,663.57 | 252,523,710.89 |
| 负债和股东权益合计(元) | 526,035,369.81 | 528,962,722.88 | 566,687,024.56 | 600,355,956.16 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-02 | 2024-04-25 |
