| 资产 | 期末余额 | 上年年末余额 | | --- | --- | --- | | 流动资产： | | | | 货币资金 | 366,946,726.14 | 348,762,531.15 | | 结算备付金 | | | | 拆出资金 | | | | 交易性金融资产 | | | | 衍生金融资产 | | | | 应收票据 | | | | 应收账款 | 5,132,940.67 | 34,999.89 | | 应收款项融资 | | | | 预付款项 | 1,081,802.17 | 3,652,564.53 | | 应收保费 | | | | 应收分保账款 | | | | 应收分保合同准备金 | | | | 其他应收款 | 33,400,567.36 | 7,605,612.74 | | 买入返售金融资产 | | | | 存货 | 442,898,487.59 | 528,284,306.27 | | 合同资产 | | | | 持有待售资产 | | | | 一年内到期的非流动资产 | | | | 其他流动资产 | 10,252,212.97 | 31,805,098.06 | | 流动资产合计 | 859, ...