资产负债表
| 2024年年报 | 2023年年报 | 2023年一季报 | 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) | 338,435,947.92 | 224,384,946.55 | 170,551,461.52 | 204,430,897.35 |
| 应收票据(元) | 14,491,432.21 | 41,630,148.28 | 48,164,500.47 | 56,614,379.82 |
| 应收账款(元) | 271,347,956.11 | 249,383,869.37 | 307,572,856.22 | 310,694,888.32 |
| 预付款项(元) | 6,610,663.5 | 11,251,534.5 | 18,490,865.45 | 12,566,060.61 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 395,037,629.78 | 448,421,809.33 | 395,041,559.51 | 384,142,213.85 |
| 其他流动资产(元) | 124,383.85 | 16,568,515.4 | 730,814.95 | 193,932.26 |
| 流动资产合计(元) | 1,093,076,689.9 | 1,146,426,067.1 | 994,527,175.38 | 1,029,123,953.91 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 46,429,440.22 | 49,422,345.98 | 51,667,127.39 | 52,415,251.74 |
| 固定资产(元) | 132,607,513.7 | 130,462,530.73 | 134,298,309.04 | 139,649,203.07 |
| 无形资产(元) | 22,228,623.24 | 22,996,301.72 | 21,473,029.69 | 21,420,213.14 |
| 递延所得税资产(元) | 16,739,891.61 | 17,085,466.05 | 17,795,542.67 | 14,717,825.46 |
| 其他非流动资产(元) | 1,330,800 | 16,025,900.47 | 2,557,994.98 | 2,423,089.31 |
| 非流动资产合计(元) | 227,491,489.37 | 247,642,860.06 | 249,885,777.68 | 253,724,937.34 |
| 资产总计(元) | 1,320,568,179.27 | 1,394,068,927.16 | 1,244,412,953.06 | 1,282,848,891.25 |
| 流动负债： | | | | |
| 短期借款(元) | 71,250,942.54 | 68,000,000 | 54,000,000 | 59,085,250 |
| 应付票据(元) | 16,700,000 | 6,272,209 | 0 | 0 |
| 应付账款(元) | 209,702,463.3 | 285,621,333.41 | 251,279,227.01 | 278,359,359.77 |
| 应付职工薪酬(元) | 12,382,028.75 | 11,743,314.24 | 6,196,228.28 | 9,987,685.83 |
| 应交税费(元) | 13,709,866.47 | 20,982,696.15 | 16,139,617.47 | 17,020,269.04 |
| 其他应付款(元) | 16,041,309.48 | 17,162,283.78 | 24,454,922.6 | 25,227,937.96 |
| 一年内到期的非流动负债(元) | 34,246,758.7 | 4,386,404.9 | 53,448,442.08 | 53,498,052.97 |
| 其他流动负债(元) | 12,056,299.17 | 23,136,544.66 | 11,941,232.91 | 19,876,940.94 |
| 流动负债合计(元) | 585,933,958.25 | 621,254,778.13 | 560,093,893.72 | 613,751,022.76 |
| 非流动负债： | | | | |
| 长期借款(元) | 609,411.61 | 30,488,706.3 | 0 | 0 |
| 长期应付款(元) | 0 | 86,578,375.65 | 85,128,629.23 | 83,344,973.76 |
| 递延收益(元) | 3,258,345.81 | 2,873,387.23 | 3,275,806.57 | 3,409,946.35 |
| 递延所得税负债(元) | 1,001,958.45 | 1,252,962.45 | 1,440,701.1 | 1,503,280.64 |
| 非流动负债合计(元) | 10,435,600.91 | 130,629,343.28 | 102,024,607.86 | 101,361,940.87 |
| 负债合计(元) | 596,369,559.16 | 751,884,121.41 | 662,118,501.58 | 715,112,963.63 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 22,429,061 | 22,429,061 | 22,429,061 | 22,429,061 |
| 资本公积(元) | 160,201,356.7 | 159,063,695.15 | 158,240,774.15 | 36,011,187.7 |
| 减:库存股(元) | 0 | 77,595,708.8 | 77,595,708.8 | 77,595,708.8 |
| 专项储备(元) | 10,931,314.17 | 9,738,143.85 | 8,348,354.2 | 7,715,679.21 |
| 盈余公积(元) | 4,549,311 | 2,215,393.68 | 0 | 12,472,450.41 |
| 未分配利润(元) | 327,106,814.1 | 280,601,415 | 236,512,752.11 | 339,064,206.62 |
| 归属于母公司股东权益合计(元) | 525,250,408.21 | 396,383,896.92 | 348,771,228.43 | 340,249,780.55 |
| 少数股东权益(元) | 198,948,211.9 | 245,800,908.83 | 233,523,223.05 | 227,486,147.07 |
| 股东权益合计(元) | 724,198,620.11 | 642,184,805.75 | 582,294,451.48 | 567,735,927.62 |
| 负债和股东权益合计(元) | 1,320,568,179.27 | 1,394,068,927.16 | 1,244,412,953.06 | 1,282,848,891.25 |
| 公告日期 | 2025-03-28 | 2024-08-28 | 2023-09-22 | 2024-08-28 |
