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) | 32,311,524.6 | 103,871,635.86 | 68,812,988.92 | 203,694,339.49 |
| 应收票据(元) | 8,809,064.87 | 7,909,730.55 | 3,708,499.02 | 5,940,940.95 |
| 应收账款(元) | 15,979,482.49 | 18,535,032.58 | 10,535,721.73 | 18,769,457.8 |
| 预付款项(元) | 34,800,133.08 | 238,991,917.6 | 58,958,596.67 | 57,524,434.88 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 2,937,216.94 | 2,848,528.99 | 2,581,601.6 | 3,429,775.12 |
| 其他流动资产(元) | 59,890,670.66 | 137,257,739.77 | 169,743,372.31 | 176,924,824.81 |
| 流动资产合计(元) | 239,931,183.22 | 601,739,419.86 | 352,054,501.16 | 485,772,101.95 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 15,266,262.96 | 15,492,841.54 | 15,565,814.05 | 15,790,444.01 |
| 固定资产(元) | 167,412,922.42 | 177,147,058.19 | 188,820,467.48 | 201,247,320.54 |
| 在建工程(元) | 198,027,874.43 | 186,069,953.38 | 197,595,979.71 | 184,127,330.77 |
| 无形资产(元) | 36,449,883.14 | 37,005,385.6 | 28,112,357.2 | 28,096,746.25 |
| 长期待摊费用(元) | 3,677,841.07 | 4,197,950.13 | 4,282,846.75 | 3,911,386.26 |
| 递延所得税资产(元) | 44,149,534.39 | 44,158,355.96 | 15,077,245.28 | 18,816,615.79 |
| 其他非流动资产(元) | 8,104,952.51 | 8,104,952.51 | 8,104,952.51 | 8,545,918.55 |
| 非流动资产合计(元) | 487,825,745.34 | 482,231,152.8 | 468,228,630.71 | 476,615,722.64 |
| 资产总计(元) | 727,756,928.56 | 1,083,970,572.66 | 820,283,131.87 | 962,387,824.59 |
| 流动负债： | | | | |
| 短期借款(元) | 47,414,191.93 | 262,910,394.7 | 13,931,233.75 | 30,612,548.27 |
| 应付账款(元) | 57,480,198.99 | 62,002,477.27 | 56,797,603.59 | 66,533,609.1 |
| 应付职工薪酬(元) | 1,011,089.51 | 2,037,933.76 | 8,964,961.88 | 2,275,435.89 |
| 应交税费(元) | 7,112,499.25 | 13,114,058.55 | 7,736,581.48 | 19,795,584.65 |
| 应付利息(元) | 0 | 0 | 235,219.18 | 0 |
| 其他应付款(元) | 6,068,229.22 | 14,195,188.72 | 16,181,198.58 | 10,926,284.3 |
| 一年内到期的非流动负债(元) | 14,220,118.05 | 20,709,817.27 | 7,849,068.48 | 15,510,535.18 |
| 其他流动负债(元) | 8,139,611.92 | 9,895,730.36 | 6,829,900.9 | 9,252,875.35 |
| 流动负债合计(元) | 215,911,143.08 | 492,403,016.91 | 207,650,722.24 | 257,625,259.97 |
| 非流动负债： | | | | |
| 长期借款(元) | 99,770,354.28 | 94,850,354.28 | 91,511,826.02 | 84,840,219.44 |
| 长期应付款(元) | 7,377,759.98 | 0 | 12,000,000 | 12,000,000 |
| 递延所得税负债(元) | 0 | 0 | 0 | 220,230.92 |
| 非流动负债合计(元) | 117,126,208.39 | 99,700,347.09 | 111,088,878.98 | 103,491,563.51 |
| 负债合计(元) | 333,037,351.47 | 592,103,364 | 318,739,601.22 | 361,116,823.48 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 170,000,000 | 170,000,000 | 170,000,000 | 170,000,000 |
| 资本公积(元) | 11,237,521.83 | 11,237,521.83 | 11,275,303.29 | 11,275,303.29 |
| 专项储备(元) | 16,045,953.03 | 14,095,852.72 | 24,031,974.5 | 23,767,519.63 |
| 盈余公积(元) | 25,602,914.54 | 25,602,914.54 | 21,158,548.2 | 21,158,548.2 |
| 未分配利润(元) | 45,712,361.24 | 98,883,357.26 | 81,002,467.11 | 136,023,639.54 |
| 归属于母公司股东权益合计(元) | 242,747,200.64 | 293,968,096.35 | 281,616,743.1 | 336,373,460.66 |
| 少数股东权益(元) | 151,972,376.45 | 197,899,112.31 | 219,926,787.55 | 264,897,540.45 |
| 股东权益合计(元) | 394,719,577.09 | 491,867,208.66 | 501,543,530.65 | 601,271,001.11 |
| 负债和股东权益合计(元) | 727,756,928.56 | 1,083,970,572.66 | 820,283,131.87 | 962,387,824.59 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 | 2023-04-27 |
