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) | 9,188,832.68 | 8,805,324.32 | 6,447,486.54 | 10,145,121.93 |
| 应收票据(元) | 0 | 0 | 30,000 | 0 |
| 应收账款(元) | 32,693,518.49 | 37,603,594.77 | 37,223,679.13 | 40,969,255.85 |
| 预付款项(元) | 0 | 0 | 46,630,477.92 | 25,230,564.13 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 1,004,914.21 | 7,559,543.5 | 846,666.2 | 43,581,401.72 |
| 其他流动资产(元) | 7,047,183.21 | 8,394,634.49 | 7,424,583.68 | 5,620,826.58 |
| 流动资产合计(元) | 213,608,590.82 | 222,784,025.01 | 308,669,541.9 | 425,072,907.71 |
| 非流动资产： | | | | |
| 长期应收款(元) | 830,531,005.66 | 835,478,925.43 | 852,857,182.26 | 847,473,732.44 |
| 长期股权投资(元) | 66,531,578.47 | 67,609,291.41 | 60,090,682.68 | 60,062,232.38 |
| 投资性房地产(元) | 0 | 0 | 0 | 1,383,713.91 |
| 固定资产(元) | 29,570,741.6 | 30,443,378.16 | 31,552,889.05 | 32,712,572.26 |
| 无形资产(元) | 73,967,663.11 | 76,938,673.36 | 85,242,719.97 | 88,609,896.99 |
| 开发支出(元) | 0 | 0 | 0 | 760,652.24 |
| 长期待摊费用(元) | 9,628,197.09 | 6,749,069.75 | 8,194,731.96 | 17,664,970.04 |
| 递延所得税资产(元) | 1,360,782.77 | 740,483.2 | 1,869,014.94 | 2,616,414.88 |
| 其他非流动资产(元) | 4,972,800 | 4,972,800 | 4,972,800 | 4,972,800 |
| 非流动资产合计(元) | 1,016,562,768.7 | 1,022,932,621.31 | 1,044,780,020.86 | 1,056,802,823.17 |
| 资产总计(元) | 1,230,171,359.52 | 1,245,716,646.32 | 1,353,449,562.76 | 1,481,875,730.88 |
| 流动负债： | | | | |
| 短期借款(元) | 119,027,060.42 | 119,098,016.86 | 119,228,016.86 | 120,845,583.5 |
| 应付账款(元) | 146,948,759.78 | 163,562,600.29 | 171,752,739.17 | 202,466,010.44 |
| 预收款项(元) | 0 | 0 | 2,429,673.82 | 0 |
| 应付职工薪酬(元) | 19,523,424.2 | 20,590,721.85 | 20,324,540.45 | 17,977,577.96 |
| 应交税费(元) | 2,879,534.94 | 4,183,870.85 | 1,946,770.84 | 874,053.7 |
| 其他应付款(元) | 93,120,870.18 | 76,730,102.04 | 59,651,198.48 | 42,543,797.09 |
| 一年内到期的非流动负债(元) | 570,285,478.04 | 570,887,776.04 | 104,073,972.63 | 34,266,901.72 |
| 其他流动负债(元) | 8,275,488.55 | 7,553,911.23 | 6,686,488.54 | 5,851,764.57 |
| 流动负债合计(元) | 963,252,235.11 | 965,191,102.08 | 518,980,200.79 | 458,901,696.23 |
| 非流动负债： | | | | |
| 长期借款(元) | 115,263,139.35 | 116,838,703.25 | 567,816,477.63 | 641,794,421.03 |
| 长期应付款(元) | 0 | 0 | 3,798,936 | 37,205,207.93 |
| 预计负债(元) | 37,473,296.94 | 27,444,197.45 | 1,858,325.79 | 1,831,035.64 |
| 递延所得税负债(元) | 4,749,416.66 | 4,749,416.66 | 6,258,272.21 | 6,258,272.21 |
| 非流动负债合计(元) | 157,485,852.95 | 149,032,317.36 | 579,732,011.63 | 687,501,013.36 |
| 负债合计(元) | 1,120,738,088.06 | 1,114,223,419.44 | 1,098,712,212.42 | 1,146,402,709.59 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 116,674,200 | 116,674,200 | 116,674,200 | 116,674,200 |
| 资本公积(元) | 9,334,284.7 | 9,334,284.7 | 9,334,284.69 | 8,907,906.56 |
| 专项储备(元) | 0 | 0 | 16,223,195.11 | 18,360,610.82 |
| 盈余公积(元) | 14,506,380.95 | 14,506,380.95 | 14,506,380.95 | 14,506,380.95 |
| 未分配利润(元) | -67,587,542.62 | -48,056,752.65 | 57,840,073.55 | 136,744,174.44 |
| 归属于母公司股东权益合计(元) | 72,927,323.03 | 92,458,113 | 214,578,134.3 | 295,193,272.77 |
| 少数股东权益(元) | 36,505,948.43 | 39,035,113.88 | 40,159,216.04 | 40,279,748.52 |
| 股东权益合计(元) | 109,433,271.46 | 131,493,226.88 | 254,737,350.34 | 335,473,021.29 |
| 负债和股东权益合计(元) | 1,230,171,359.52 | 1,245,716,646.32 | 1,353,449,562.76 | 1,481,875,730.88 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-28 | 2023-04-28 |
