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) | 81,943,918.19 | 23,069,883.4 | 42,184,008.04 | 38,863,406.59 |
| 应收票据(元) | 457,061.49 | 92,652.6 | 46,395 | 0 |
| 应收账款(元) | 24,565,863.45 | 16,004,798.77 | 20,209,685.56 | 23,948,927.79 |
| 预付款项(元) | 1,732,643.59 | 1,503,578.81 | 4,848,139.62 | 2,628,467.15 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 61,000,721.01 | 58,680,764.99 | 55,847,484.82 | 55,944,860.85 |
| 其他流动资产(元) | 682,990.82 | 50,141,303.77 | 20,594,014.44 | 30,259,358.24 |
| 流动资产合计(元) | 173,229,315.41 | 152,476,092.58 | 144,888,037.39 | 152,641,704.81 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 4,068,301.89 | 3,972,261.62 | 4,151,543.73 | 4,526,634.37 |
| 固定资产(元) | 80,620,834.29 | 83,257,383.32 | 84,520,832.93 | 89,834,165.33 |
| 在建工程(元) | 161,717.76 | 3,049,364.34 | 3,392,478.56 | 728,914.3 |
| 生产性生物资产(元) | 8,957,390.78 | 8,311,366.62 | 8,099,732.6 | 8,274,033.56 |
| 无形资产(元) | 18,974,537.37 | 19,240,622.37 | 19,531,724.65 | 19,798,982.34 |
| 长期待摊费用(元) | 2,146,027.39 | 2,030,223.87 | 2,234,179.95 | 1,750,395.28 |
| 递延所得税资产(元) | 6,109,960.84 | 6,248,905.51 | 6,636,639.8 | 6,440,694.57 |
| 非流动资产合计(元) | 135,961,131.88 | 142,326,877.26 | 145,453,479.27 | 150,081,248.4 |
| 资产总计(元) | 309,190,447.29 | 294,802,969.84 | 290,341,516.66 | 302,722,953.21 |
| 流动负债： | | | | |
| 短期借款(元) | 10,000,000 | 0 | 0 | 0 |
| 应付账款(元) | 5,907,081.84 | 4,912,720.46 | 6,211,697.56 | 4,977,543.02 |
| 预收款项(元) | 209,196.68 | 209,826.63 | 96,588.43 | 327,286.1 |
| 应付职工薪酬(元) | 2,968,197.5 | 5,860,161.35 | 3,095,754.04 | 5,932,171.96 |
| 应交税费(元) | 1,723,922.52 | 950,354.32 | 973,464.58 | 3,898,059.33 |
| 应付利息(元) | 7,000 | 0 | 0 | 0 |
| 其他应付款(元) | 853,438.9 | 852,623.96 | 625,863.81 | 647,412.76 |
| 一年内到期的非流动负债(元) | 2,828,932.18 | 1,826,731.61 | 2,635,516.78 | 3,029,028.55 |
| 其他流动负债(元) | 200,730.96 | 141,414.62 | 124,561.02 | 123,852.87 |
| 流动负债合计(元) | 26,250,975.85 | 15,889,592.64 | 14,662,051.14 | 20,104,993.99 |
| 非流动负债： | | | | |
| 递延收益(元) | 9,233,892.44 | 9,831,812.9 | 10,429,733.36 | 11,028,574.4 |
| 递延所得税负债(元) | 377,391.09 | 405,110.33 | 442,099.08 | 470,380.11 |
| 非流动负债合计(元) | 17,560,411.55 | 19,997,148.18 | 20,872,598.29 | 22,216,250.27 |
| 负债合计(元) | 43,811,387.4 | 35,886,740.82 | 35,534,649.43 | 42,321,244.26 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 98,900,000 | 98,900,000 | 98,900,000 | 98,900,000 |
| 资本公积(元) | 38,905,476.91 | 39,251,470.87 | 39,251,470.87 | 39,251,470.87 |
| 盈余公积(元) | 19,267,417.1 | 19,267,417.1 | 18,584,563.05 | 18,584,563.05 |
| 未分配利润(元) | 108,306,165.88 | 101,384,745.82 | 97,887,911.28 | 103,422,943.09 |
| 归属于母公司股东权益合计(元) | 265,379,059.89 | 258,803,633.79 | 254,623,945.2 | 260,158,977.01 |
| 少数股东权益(元) | 0 | 112,595.23 | 182,922.03 | 242,731.94 |
| 股东权益合计(元) | 265,379,059.89 | 258,916,229.02 | 254,806,867.23 | 260,401,708.95 |
| 负债和股东权益合计(元) | 309,190,447.29 | 294,802,969.84 | 290,341,516.66 | 302,722,953.21 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2023-08-21 | 2023-04-24 |
