| 存货 | 321,332 | 23.599% | 259,979 | 576,388 | | 现金及银行结存 | 26,040,912 | 110.308% | 12,382,300 | 26,360,451 | | 其他流动资产 | 39,950,407 | -11.913% | 45,353,595 | 47,756,558 | | 持作出售资产 | 0 | -- | 9,735,114 | 11,179,211 | | | 66,312,651 | -2.094% | 67,730,988 | 85,872,608 |
| 其他流动负债 | 489,329,901 | 15.850% | 422,380,935 | 318,065,056 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 489,329,901 | 15.850% | 422,380,935 | 318,065,056 | | 流动资产净值 | (423,017,250) | 19.277% | (354,649,947) | (232,192,448) | | 资产总额减流动负债 | 127,612,680 | -34.526% | 194,905,534 | 364,538,611 |
| 55,010,163 | 17.965% | 46,632,598 | 143,837,089 |
| 股本 | 4,188,000 | 20.000% | 3,490,000 | 3,490,000 | | 储备 | 67,015,991 | -53.165% | 143,088,489 | 214,551,239 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 71,203,991 | -51.423% | 146,578,489 | 218,041,239 | | 非控股权益 | 1,398,526 | -17.464% | 1,694,447 | 2,660,283 | | 其他 | 0 | -- | 0 | 0 | | | 72,602,517 | -51.035% | 148,272,936 | 220,701,522 |
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