2022

2021

预付款项

311,246,219.72

415,837,955.11

其他应收款

53,781,370.56

101,876,612.86

存货

98,112,670.79

3,694,311.05

长期股权投资

3,097,910.43

4,580,863.75

固定资产

4,351,990.90

6,259,338.24

应收票据

20,078,308.00

25,300,000.00