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) | 341,344,636.82 | 196,130,075.21 | 345,317,633.49 | 343,773,797.69 |
| 应收票据(元) | 666,648.53 | 475,000 | 4,054,973.39 | 6,768,750 |
| 应收账款(元) | 152,276,761.91 | 151,435,672.73 | 167,771,389.39 | 149,742,986.56 |
| 预付款项(元) | 18,218,621.83 | 20,936,810.83 | 24,505,331.9 | 18,137,313.83 |
| 应收股利(元) | 0 | 0 | 30,000,000 | 0 |
| 其他应收款(元) | 0 | 0 | -30,000,000 | 0 |
| 存货(元) | 43,678,667.89 | 48,923,604.35 | 36,954,905.73 | 43,038,373.2 |
| 一年内到期的非流动资产(元) | 603,023,288.34 | 147,513,311.08 | 71,754,170.11 | 51,552,511.02 |
| 其他流动资产(元) | 1,239,837.54 | 1,845,728.17 | 2,469,836.82 | 6,875,705.41 |
| 流动资产合计(元) | 1,521,255,008.99 | 885,410,500.73 | 1,039,889,114.4 | 999,491,125.37 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 278,839,898.04 | 336,853,594.5 | 293,929,260.96 | 345,797,180.23 |
| 固定资产(元) | 330,786,690.5 | 345,623,961.11 | 369,729,649.42 | 390,574,024.68 |
| 在建工程(元) | 3,620,355.34 | 2,570,095.11 | 922,673.62 | 586,113.74 |
| 无形资产(元) | 79,340,529.38 | 80,401,259.12 | 63,961,597.98 | 64,817,254.36 |
| 长期待摊费用(元) | 149,143.62 | 168,183.18 | 187,222.74 | 0 |
| 递延所得税资产(元) | 46,854,258.43 | 38,026,419.1 | 44,368,586.32 | 41,157,120.01 |
| 其他非流动资产(元) | 462,035,103.41 | 847,016,126.59 | 910,999,781.65 | 736,500,393.54 |
| 非流动资产合计(元) | 1,201,625,978.72 | 1,650,659,638.71 | 1,684,098,772.69 | 1,579,432,086.56 |
| 资产总计(元) | 2,722,880,987.71 | 2,536,070,139.44 | 2,723,987,887.09 | 2,578,923,211.93 |
| 流动负债： | | | | |
| 短期借款(元) | 1,035,308,030.43 | 883,454,505.49 | 998,022,027.78 | 915,500,000 |
| 应付票据(元) | 198,926,375.96 | 45,168,898.39 | 207,978,633.7 | 167,013,585.25 |
| 应付账款(元) | 65,318,772.75 | 129,150,120.77 | 79,810,471.38 | 107,907,409.23 |
| 应付职工薪酬(元) | 7,981,986.27 | 13,212,584.59 | 8,242,083.88 | 13,815,327.69 |
| 应交税费(元) | 3,534,023 | 9,083,263.18 | 5,621,964.06 | 15,418,713.98 |
| 其他应付款(元) | 1,556,993.84 | 1,014,125.72 | 1,831,972.36 | 2,728,986.55 |
| 其他流动负债(元) | 190,775.04 | 117,166.31 | 128,721.56 | 644,936.16 |
| 流动负债合计(元) | 1,314,284,457.65 | 1,082,564,457.39 | 1,303,342,984.44 | 1,228,835,515.5 |
| 非流动负债： | | | | |
| 递延收益(元) | 43,668,526.35 | 44,331,252.81 | 43,261,520.09 | 43,704,469.91 |
| 非流动负债合计(元) | 43,668,526.35 | 44,331,252.81 | 43,261,520.09 | 43,704,469.91 |
| 负债合计(元) | 1,357,952,984 | 1,126,895,710.2 | 1,346,604,504.53 | 1,272,539,985.41 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 521,634,737 | 521,634,737 | 521,634,737 | 521,634,737 |
| 资本公积(元) | 103,307,881.32 | 102,877,933.25 | 102,311,921.89 | 102,091,777.81 |
| 专项储备(元) | 3,596,187.23 | 1,812,810.19 | 2,883,656.48 | 1,263,427.84 |
| 盈余公积(元) | 93,336,156.78 | 93,336,156.78 | 79,862,548.88 | 79,862,548.88 |
| 未分配利润(元) | 612,953,842.39 | 658,085,425.01 | 636,930,440.7 | 566,935,650.02 |
| 归属于母公司股东权益合计(元) | 1,323,388,168.49 | 1,363,839,744.02 | 1,332,340,504.2 | 1,256,169,530.8 |
| 少数股东权益(元) | 41,539,835.22 | 45,334,685.22 | 45,042,878.36 | 50,213,695.72 |
| 股东权益合计(元) | 1,364,928,003.71 | 1,409,174,429.24 | 1,377,383,382.56 | 1,306,383,226.52 |
| 负债和股东权益合计(元) | 2,722,880,987.71 | 2,536,070,139.44 | 2,723,987,887.09 | 2,578,923,211.93 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-30 | 2023-04-27 |
