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) | 247,529.4 | 352,080.52 | 42,586,975.41 | 33,333,242.81 |
| 应收票据(元) | 2,376,161.14 | 1,687,800.64 | 0 | 1,928,661.3 |
| 应收账款(元) | 480,113,433.57 | 458,851,389.14 | 372,430,076.6 | 346,383,290.47 |
| 预付款项(元) | 17,685,006.29 | 8,942,397.06 | 5,259,041.94 | 12,427,459.71 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 61,542,460.05 | 68,972,410.39 | 103,159,429.74 | 77,789,592.92 |
| 其他流动资产(元) | 26,566.56 | 3,273.22 | 5,893,735.84 | 0 |
| 流动资产合计(元) | 573,671,804.92 | 550,609,616.46 | 544,548,876.71 | 483,485,461.79 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 39,578,605.19 | 40,668,631.73 | 22,537,499.93 | 32,986,673.42 |
| 固定资产(元) | 120,265,139.2 | 122,918,776.02 | 110,504,600.66 | 107,150,252.86 |
| 在建工程(元) | 9,533,547.2 | 7,537,421.16 | 56,123,793.42 | 34,422,272.99 |
| 无形资产(元) | 51,009,596.1 | 51,635,723.92 | 30,784,882.12 | 31,461,848.75 |
| 长期待摊费用(元) | 13,500 | 41,203.93 | 40,198.48 | 110,121.84 |
| 递延所得税资产(元) | 20,991,386.2 | 20,058,558.66 | 12,790,959 | 16,592,544.43 |
| 其他非流动资产(元) | 74,511,593.62 | 72,290,678.7 | 36,227,325.4 | 6,271,378.64 |
| 非流动资产合计(元) | 316,341,312.8 | 315,654,631.21 | 269,009,259.01 | 229,630,113.61 |
| 资产总计(元) | 890,013,117.72 | 866,264,247.67 | 813,558,135.72 | 713,115,575.4 |
| 流动负债： | | | | |
| 短期借款(元) | 220,769,116.5 | 215,110,452.86 | 132,860,000 | 121,663,834.13 |
| 应付票据(元) | 0 | 0 | 100,000,000 | 100,000,000 |
| 应付账款(元) | 68,788,419.43 | 65,864,289.52 | 110,623,583.81 | 44,515,534.33 |
| 预收款项(元) | 0 | 259,655.67 | 0 | 668,052.5 |
| 应付职工薪酬(元) | 7,060,834.7 | 5,598,566.49 | 4,793,024.92 | 2,870,583.48 |
| 应交税费(元) | 73,613,466.41 | 66,492,090.57 | 22,816,624.93 | 28,650,309.4 |
| 应付利息(元) | 0 | 0 | 4,112,934.56 | 3,130,000 |
| 其他应付款(元) | 42,136,356.75 | 39,877,888.88 | 40,180,653.7 | 34,720,260.29 |
| 一年内到期的非流动负债(元) | 40,500,881.85 | 40,511,440.66 | 0 | 397,706.89 |
| 其他流动负债(元) | 1,472,522.98 | 477,721.95 | 0 | 1,702,194.27 |
| 流动负债合计(元) | 460,094,929.26 | 437,866,890.87 | 417,064,719.05 | 339,086,712.49 |
| 非流动负债： | | | | |
| 长期借款(元) | 29,900,000 | 29,900,000 | 40,000,000 | 40,000,000 |
| 长期应付款(元) | 168,839.97 | 361,474.14 | 0 | 756,767.93 |
| 递延收益(元) | 21,094,416.55 | 21,341,627.59 | 21,583,155.51 | 21,830,366.55 |
| 递延所得税负债(元) | 0 | 0 | 561,071.32 | 0 |
| 非流动负债合计(元) | 51,976,486.11 | 52,386,612.27 | 62,144,226.83 | 63,314,425.43 |
| 负债合计(元) | 512,071,415.37 | 490,253,503.14 | 479,208,945.88 | 402,401,137.92 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 118,500,000 | 118,500,000 | 118,500,000 | 118,500,000 |
| 资本公积(元) | 24,698,013.21 | 24,698,013.21 | 24,698,113.21 | 24,698,113.21 |
| 盈余公积(元) | 16,676,057.27 | 16,676,057.27 | 13,010,236.73 | 12,837,325.24 |
| 未分配利润(元) | 218,251,690.06 | 216,252,614.84 | 178,325,033.21 | 154,679,899.03 |
| 归属于母公司股东权益合计(元) | 378,125,760.54 | 376,126,685.32 | 334,533,383.15 | 310,715,337.48 |
| 少数股东权益(元) | -184,058.19 | -115,940.79 | -184,193.31 | -900 |
| 股东权益合计(元) | 377,941,702.35 | 376,010,744.53 | 334,349,189.84 | 310,714,437.48 |
| 负债和股东权益合计(元) | 890,013,117.72 | 866,264,247.67 | 813,558,135.72 | 713,115,575.4 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-29 | 2024-04-26 |
