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) | 39,091,092.1 | 43,269,866.29 | 41,228,877.62 | 56,572,962.97 |
| 应收票据(元) | 748,980 | 1,204,111.73 | 1,505,921.86 | 356,004.21 |
| 应收账款(元) | 119,995,959.48 | 113,031,558.37 | 100,038,934.09 | 106,909,396.11 |
| 预付款项(元) | 10,442,258.71 | 8,747,948.93 | 11,981,638.75 | 15,484,409.25 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 97,983,431.23 | 115,189,755.38 | 114,632,155.05 | 108,539,273.25 |
| 其他流动资产(元) | 1,154,749.46 | 6,039,960.5 | 5,360,398.4 | 4,415,447.98 |
| 流动资产合计(元) | 274,406,750.66 | 295,182,325.36 | 284,683,677.4 | 305,075,239.76 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 34,466,228.42 | 0 | 0 | 0 |
| 投资性房地产(元) | 54,548,614.25 | 56,134,220.09 | 57,719,825.93 | 59,305,431.77 |
| 固定资产(元) | 69,838,581.22 | 111,362,694.04 | 106,160,516.38 | 107,708,920.91 |
| 在建工程(元) | 67,594,085.63 | 45,138,018.75 | 13,332,553.9 | 10,215,848.03 |
| 无形资产(元) | 56,035,252.63 | 57,015,903.31 | 56,593,913.86 | 17,868,430.12 |
| 商誉(元) | 1,774,842.49 | 1,774,842.49 | 1,774,842.49 | 1,774,842.49 |
| 长期待摊费用(元) | 669,780.84 | 2,633,619.4 | 2,725,359.05 | 2,726,493.82 |
| 递延所得税资产(元) | 4,462,235.1 | 4,603,491.01 | 1,314,891.37 | 1,468,100.47 |
| 其他非流动资产(元) | 15,657,466.6 | 1,570,271.56 | 7,157,964.73 | 3,912,853.42 |
| 非流动资产合计(元) | 357,505,276.27 | 338,865,642.35 | 308,909,586.01 | 270,600,256.25 |
| 资产总计(元) | 631,912,026.93 | 634,047,967.71 | 593,593,263.41 | 575,675,496.01 |
| 流动负债： | | | | |
| 短期借款(元) | 167,500,000 | 140,595,898.13 | 123,781,078.08 | 70,251,078.08 |
| 应付票据(元) | 27,946,060.12 | 27,158,060.7 | 33,283,273.24 | 30,736,126.25 |
| 应付账款(元) | 61,992,373.98 | 59,264,168.7 | 62,641,984.04 | 70,324,228.39 |
| 预收款项(元) | 7,112,483.63 | 791,993.58 | 6,147,805.26 | 894,626.82 |
| 应付职工薪酬(元) | 2,769,278.48 | 9,647,659.78 | 5,084,030.86 | 9,100,863.03 |
| 应交税费(元) | 401,283.29 | 2,031,984.44 | 771,208.63 | 7,752,261.26 |
| 其他应付款(元) | 98,232.53 | 17,622,703.53 | 9,462,465.51 | 10,806,935.15 |
| 一年内到期的非流动负债(元) | 2,812,110.65 | 10,979,547.91 | 16,236,507.72 | 20,978,394.67 |
| 其他流动负债(元) | 0 | 66,567.84 | 0 | 151,780.14 |
| 流动负债合计(元) | 270,631,822.68 | 268,706,626.94 | 257,408,353.34 | 222,244,152.99 |
| 非流动负债： | | | | |
| 长期借款(元) | 51,433,331.64 | 41,371,576.36 | 6,300,000 | 0 |
| 长期应付款(元) | 514,336.52 | 850,883.16 | 1,182,542.03 | 3,871,478.02 |
| 递延收益(元) | 327,658.9 | 377,838.7 | 428,018.5 | 478,198.3 |
| 递延所得税负债(元) | 552,197.68 | 622,718.65 | 680,053.88 | 753,160.47 |
| 非流动负债合计(元) | 58,645,577.05 | 52,148,918.2 | 18,992,478.08 | 17,736,315.38 |
| 负债合计(元) | 329,277,399.73 | 320,855,545.14 | 276,400,831.42 | 239,980,468.37 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 83,100,000 | 83,100,000 | 83,100,000 | 83,100,000 |
| 资本公积(元) | 181,352,832.84 | 181,352,832.84 | 181,352,832.84 | 181,352,832.84 |
| 盈余公积(元) | 10,043,742.05 | 10,043,742.05 | 9,395,298.34 | 9,395,298.34 |
| 未分配利润(元) | 28,138,052.31 | 16,620,661.75 | 17,570,439.04 | 38,887,604.4 |
| 归属于母公司股东权益合计(元) | 302,634,627.2 | 291,117,236.64 | 291,418,570.22 | 312,735,735.58 |
| 少数股东权益(元) | 0 | 22,075,185.93 | 25,773,861.77 | 22,959,292.06 |
| 股东权益合计(元) | 302,634,627.2 | 313,192,422.57 | 317,192,431.99 | 335,695,027.64 |
| 负债和股东权益合计(元) | 631,912,026.93 | 634,047,967.71 | 593,593,263.41 | 575,675,496.01 |
| 公告日期 | 2024-08-19 | 2024-04-24 | 2023-08-23 | 2023-04-26 |
