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) | 44,700,022.69 | 53,825,264.74 | 81,216,501.51 | 50,679,327.15 |
| 应收票据(元) | 1,330,700 | 21,172,190 | 4,237,509.99 | 3,471,929.58 |
| 应收账款(元) | 258,591,099.45 | 268,139,748.49 | 326,196,370.47 | 344,430,298.76 |
| 预付款项(元) | 3,534,088.52 | 4,240,570.02 | 6,115,648.48 | 12,161,797.03 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 4,382,081.34 | 10,701,951.04 | 4,131,488.45 | 14,366,945.62 |
| 其他流动资产(元) | 7,333,171.9 | 10,567,600.79 | 5,390,794.2 | 12,348,497.05 |
| 流动资产合计(元) | 610,657,341.91 | 571,674,862.4 | 563,256,410.65 | 623,251,934.94 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 64,105,499.2 | 65,070,968.75 | 473,358.56 | 993,537.16 |
| 投资性房地产(元) | 43,041,350.73 | 16,935,984.42 | 5,568,144.67 | 5,751,205.93 |
| 固定资产(元) | 45,770,762.95 | 66,235,955.24 | 67,861,090.36 | 70,621,196.17 |
| 无形资产(元) | 34,248,618.37 | 47,896,847.71 | 54,233,489.38 | 54,938,643.88 |
| 长期待摊费用(元) | 306,250 | 325,000 | 435,871.83 | 634,621.7 |
| 递延所得税资产(元) | 7,242,943.2 | 6,727,041.59 | 5,365,841.26 | 5,130,519.24 |
| 其他非流动资产(元) | 6,650,987 | 17,091,194.63 | 12,105,606.89 | 16,750,421.63 |
| 非流动资产合计(元) | 215,020,985.84 | 234,592,141.11 | 235,767,126.1 | 243,010,325.15 |
| 资产总计(元) | 825,678,327.75 | 806,267,003.51 | 799,023,536.75 | 866,262,260.09 |
| 流动负债： | | | | |
| 短期借款(元) | 500,000 | 500,000 | 4,800,000 | 20,563,099 |
| 应付票据(元) | 70,381,673.28 | 50,783,095.34 | 58,548,401.79 | 43,229,777.45 |
| 应付账款(元) | 409,573,162.45 | 391,100,982.49 | 357,740,415.3 | 363,312,974.74 |
| 应付职工薪酬(元) | 48,466.16 | 4,714,849.64 | 0 | 6,751,218.12 |
| 应交税费(元) | 668,272.68 | 499,808.73 | 742,921.66 | 684,065.34 |
| 其他应付款(元) | 44,596,782.35 | 56,641,420.02 | 84,599,465.2 | 73,163,066.47 |
| 一年内到期的非流动负债(元) | 1,326,359.02 | 1,959,692.38 | 2,165,119.77 | 424,290.66 |
| 其他流动负债(元) | 3,438,429.64 | 19,001,150.74 | 1,497,329.41 | 3,157,851 |
| 流动负债合计(元) | 566,860,228.23 | 556,995,429.59 | 552,226,943.48 | 618,504,453.95 |
| 非流动负债： | | | | |
| 预计负债(元) | 0 | 0 | 1,409,546 | 1,409,546 |
| 递延所得税负债(元) | 155,475 | 209,768.87 | 57,979.67 | 17,659.92 |
| 非流动负债合计(元) | 155,475 | 209,768.87 | 1,484,320.51 | 1,427,205.92 |
| 负债合计(元) | 567,015,703.23 | 557,205,198.46 | 553,711,263.99 | 619,931,659.87 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 58,390,000 | 58,390,000 | 58,390,000 | 58,390,000 |
| 资本公积(元) | 52,249,406.88 | 52,249,406.88 | 52,249,406.88 | 52,249,406.88 |
| 盈余公积(元) | 21,803,847.96 | 20,786,980.44 | 20,411,591.53 | 18,842,423.92 |
| 未分配利润(元) | 125,995,963.32 | 117,342,418.6 | 114,050,197.71 | 116,626,442.05 |
| 归属于母公司股东权益合计(元) | 258,439,218.16 | 248,768,805.92 | 245,101,196.12 | 246,108,272.85 |
| 少数股东权益(元) | 223,406.36 | 292,999.13 | 211,076.64 | 222,327.37 |
| 股东权益合计(元) | 258,662,624.52 | 249,061,805.05 | 245,312,272.76 | 246,330,600.22 |
| 负债和股东权益合计(元) | 825,678,327.75 | 806,267,003.51 | 799,023,536.75 | 866,262,260.09 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-24 | 2023-04-25 |
