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) | 165,081,808.15 | 139,656,973.42 | 132,553,644.72 | 147,435,933.16 |
| 应收账款(元) | 381,049,420.06 | 360,102,758.2 | 341,774,964.16 | 308,828,739.62 |
| 预付款项(元) | 353,761.43 | 221,495.89 | 563,756.22 | 492,060.2 |
| 应收股利(元) | 25,642,144.36 | 27,166,871.05 | 30,304,466.38 | 26,558,092.53 |
| 其他应收款(元) | -25,642,144.36 | -27,166,871.05 | -30,304,466.38 | -26,558,092.53 |
| 存货(元) | 20,317,309.76 | 21,484,269.36 | 18,838,523.94 | 21,632,729.54 |
| 其他流动资产(元) | 5,265,096.33 | 8,750,496.38 | 12,211,563.92 | 12,780,913.98 |
| 流动资产合计(元) | 639,452,604.09 | 559,027,829.3 | 537,292,486.44 | 518,098,127.03 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 40,538,430.95 | 42,296,026.73 | 40,889,933.54 | 42,973,973.36 |
| 固定资产(元) | 1,003,966,922.01 | 1,048,749,447.68 | 1,094,788,175.47 | 1,141,653,724.45 |
| 在建工程(元) | 880,561.76 | 1,592,010.13 | 880,561.76 | 880,561.76 |
| 无形资产(元) | 8,614,003.81 | 8,764,339.09 | 8,914,674.37 | 9,065,009.65 |
| 商誉(元) | 41,132,637.12 | 41,132,637.12 | 41,132,637.12 | 41,132,637.12 |
| 长期待摊费用(元) | 21,031,403 | 22,431,495.21 | 24,498,580.83 | 24,633,125.66 |
| 递延所得税资产(元) | 7,039,181.02 | 6,748,303.42 | 6,574,050.09 | 6,586,278.12 |
| 其他非流动资产(元) | 2,323,466.52 | 4,283,038.86 | 6,249,668.59 | 11,959,903.02 |
| 非流动资产合计(元) | 1,135,900,443.9 | 1,186,943,253.53 | 1,235,438,243.12 | 1,288,125,293.78 |
| 资产总计(元) | 1,775,353,047.99 | 1,745,971,082.83 | 1,772,730,729.56 | 1,806,223,420.81 |
| 流动负债： | | | | |
| 短期借款(元) | 210,258,944.45 | 180,195,472.22 | 111,088,233.33 | 120,183,930.52 |
| 应付票据(元) | 3,252,168.35 | 5,459,360.08 | 4,353,277.19 | 6,194,849.75 |
| 应付账款(元) | 1,901,090.83 | 4,594,814.28 | 3,168,302.54 | 7,562,966.71 |
| 应付职工薪酬(元) | 2,774,902.54 | 6,311,979.71 | 2,626,090.8 | 6,227,818.17 |
| 应交税费(元) | 6,106,141.15 | 8,655,609.38 | 8,098,945.78 | 9,664,868.61 |
| 应付股利(元) | 39,702,000 | 0 | 24,813,750 | 0 |
| 其他应付款(元) | 53,381,694.56 | 13,834,719.95 | 118,319,592.17 | 136,056,664.78 |
| 一年内到期的非流动负债(元) | 80,072,817.99 | 79,385,514.36 | 78,597,170.25 | 77,523,610.43 |
| 流动负债合计(元) | 357,747,759.87 | 298,437,469.98 | 326,251,612.06 | 363,414,708.97 |
| 非流动负债： | | | | |
| 长期借款(元) | 200,229,054 | 218,900,054 | 237,571,054 | 256,242,054 |
| 长期应付款(元) | 100,126,923.62 | 121,350,394.78 | 142,337,832.07 | 182,795,599.28 |
| 递延所得税负债(元) | 12,857,993.8 | 13,523,741.75 | 14,210,313.14 | 14,899,484.26 |
| 非流动负债合计(元) | 314,682,536.05 | 355,489,393.53 | 396,077,509.38 | 453,937,137.54 |
| 负债合计(元) | 672,430,295.92 | 653,926,863.51 | 722,329,121.44 | 817,351,846.51 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 496,275,000 | 496,275,000 | 496,275,000 | 496,275,000 |
| 资本公积(元) | 56,015,246.49 | 55,894,008.99 | 56,003,969.33 | 55,786,378.05 |
| 专项储备(元) | 1,778,281.45 | 1,146,043.53 | 1,795,910.7 | 66,500.75 |
| 盈余公积(元) | 45,315,597.57 | 44,437,177.89 | 44,317,474.65 | 43,353,103.84 |
| 未分配利润(元) | 503,538,626.56 | 494,291,988.91 | 452,009,253.44 | 393,390,591.66 |
| 归属于母公司股东权益合计(元) | 1,102,922,752.07 | 1,092,044,219.32 | 1,050,401,608.12 | 988,871,574.3 |
| 股东权益合计(元) | 1,102,922,752.07 | 1,092,044,219.32 | 1,050,401,608.12 | 988,871,574.3 |
| 负债和股东权益合计(元) | 1,775,353,047.99 | 1,745,971,082.83 | 1,772,730,729.56 | 1,806,223,420.81 |
| 公告日期 | 2024-08-30 | 2024-04-26 | 2023-08-29 | 2023-04-26 |
