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) | 77,645.2 | 36,880.12 | 239,218,921.42 | 402,950,734.84 |
| 应收账款(元) | 68,584,546.58 | 67,994,108.3 | 64,312,409.74 | 68,247,572.09 |
| 预付款项(元) | 275,949,658.07 | 267,344,318.69 | 34,556,420.28 | 40,867,869.96 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 41,413,869.99 | 34,721,681.65 | 34,231,962.58 | 94,717,134.22 |
| 其他流动资产(元) | 0 | 305,235.39 | 0 | 1,642,932.01 |
| 流动资产合计(元) | 387,791,883.74 | 372,335,222.35 | 374,431,733.86 | 609,505,100.46 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 116,264,007.51 | 117,186,664.44 | 127,183,076.7 | 0 |
| 投资性房地产(元) | 0 | 0 | 0 | 761,472.27 |
| 固定资产(元) | 104,713,321.23 | 108,922,121.25 | 112,994,802.47 | 179,501,780.82 |
| 在建工程(元) | 10,438,887.16 | 10,438,887.16 | 10,438,887.16 | 10,438,887.16 |
| 无形资产(元) | 6,964,172.73 | 7,058,714.67 | 7,153,256.61 | 37,188,549.44 |
| 商誉(元) | 0 | 0 | 0 | 35,589,650.53 |
| 长期待摊费用(元) | 0 | 0 | 0 | 16,767,532.48 |
| 递延所得税资产(元) | 1,155,573.16 | 1,151,436.04 | 656,358.53 | 790,579.45 |
| 其他非流动资产(元) | 2,029,700 | 2,029,700 | 2,141,680 | 2,565,343 |
| 非流动资产合计(元) | 242,998,637.91 | 248,312,123.76 | 262,153,744.39 | 286,269,969.27 |
| 资产总计(元) | 630,790,521.65 | 620,647,346.11 | 636,585,478.25 | 895,775,069.73 |
| 流动负债： | | | | |
| 短期借款(元) | 20,400,000 | 20,400,000 | 30,000,000 | 74,535,182.82 |
| 应付账款(元) | 31,615,614.93 | 19,751,586.4 | 24,883,363.11 | 35,437,901.07 |
| 应付职工薪酬(元) | 2,681,534.6 | 3,943,176.52 | 4,053,772.34 | 3,480,066.38 |
| 应交税费(元) | 19,960,795.14 | 19,855,000.79 | 17,483,777.1 | 16,858,914.44 |
| 应付利息(元) | 1,800,000 | 1,800,000 | 0 | 4,787,671.19 |
| 其他应付款(元) | 8,826,917.16 | 6,457,095 | 5,476,484.58 | 9,833,854.81 |
| 一年内到期的非流动负债(元) | 59,411.66 | 57,333.28 | 0 | 34,950,000 |
| 其他流动负债(元) | 357,556.95 | 363,849.87 | 0 | 4,202,038.82 |
| 流动负债合计(元) | 86,652,268.49 | 73,626,886.99 | 81,899,647.13 | 211,659,633.87 |
| 非流动负债： | | | | |
| 长期借款(元) | 37,475,000 | 37,475,000 | 27,875,000 | 44,109,471.75 |
| 递延所得税负债(元) | 214,946.43 | 228,690.04 | 0 | 7,136,674.03 |
| 非流动负债合计(元) | 39,383,013.8 | 39,398,835.79 | 29,579,401.13 | 54,447,376.23 |
| 负债合计(元) | 126,035,282.29 | 113,025,722.78 | 111,479,048.26 | 266,107,010.1 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 95,066,384 | 95,066,384 | 95,066,384 | 95,066,384 |
| 资本公积(元) | 122,694,918.82 | 122,694,918.82 | 122,694,918.82 | 122,694,918.82 |
| 盈余公积(元) | 30,984,772.95 | 30,984,772.95 | 30,868,198.9 | 29,801,954.25 |
| 未分配利润(元) | 256,009,163.59 | 258,875,547.56 | 276,476,928.27 | 280,038,996.34 |
| 归属于母公司股东权益合计(元) | 504,755,239.36 | 507,621,623.33 | 525,106,429.99 | 527,602,253.41 |
| 少数股东权益(元) | 0 | 0 | 0 | 102,065,806.22 |
| 股东权益合计(元) | 504,755,239.36 | 507,621,623.33 | 525,106,429.99 | 629,668,059.63 |
| 负债和股东权益合计(元) | 630,790,521.65 | 620,647,346.11 | 636,585,478.25 | 895,775,069.73 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2023-08-25 | 2023-04-25 |
