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) | 282,289.83 | 15,447,690.47 | 1,653,101 | 12,276,460.74 |
| 应收账款(元) | 15,310,362.31 | 19,961,637.22 | 16,472,113.74 | 36,528,029.81 |
| 预付款项(元) | 446,506.47 | 755,350.21 | 3,996,664.9 | 3,334,328.1 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 94,927,559.17 | 122,063,223.98 | 125,589,827.6 | 158,684,115.24 |
| 其他流动资产(元) | 0 | 0 | 2,066.66 | 283,706.66 |
| 流动资产合计(元) | 124,540,885.03 | 171,796,069.13 | 160,509,561.89 | 223,897,428.54 |
| 非流动资产： | | | | |
| 长期应收款(元) | 478,155.86 | 478,155.86 | 435,443.3 | 435,443.3 |
| 固定资产(元) | 210,345,047.88 | 217,596,763.77 | 147,244,918.91 | 154,800,945.8 |
| 在建工程(元) | 709,000 | 450,000 | 66,346,812.92 | 61,760,593.05 |
| 生产性生物资产(元) | 297,701,575.02 | 287,060,098.39 | 290,199,524.45 | 262,775,988.57 |
| 无形资产(元) | 11,616,001.4 | 12,265,040.06 | 12,446,578.72 | 13,050,617.38 |
| 开发支出(元) | 56,644 | 0 | 0 | 0 |
| 长期待摊费用(元) | 1,401,885.24 | 1,589,266.56 | 387,757.76 | 444,266.23 |
| 递延所得税资产(元) | 3,756,484.7 | 3,756,484.7 | 2,414,371.37 | 2,414,371.37 |
| 其他非流动资产(元) | 24,885,063.62 | 7,700,180.57 | 8,580,180.57 | 6,944,330.57 |
| 非流动资产合计(元) | 574,957,442.01 | 556,265,215.16 | 558,510,343.51 | 534,442,952.74 |
| 资产总计(元) | 699,498,327.04 | 728,061,284.29 | 719,019,905.4 | 758,340,381.28 |
| 流动负债： | | | | |
| 短期借款(元) | 2,536,150.74 | 10,546,654.56 | 11,070,200.78 | 46,419,361.11 |
| 应付账款(元) | 127,969,017.15 | 124,231,580.38 | 114,392,109 | 108,169,696.81 |
| 预收款项(元) | 687,572 | 27,572 | 3,072 | 0 |
| 应付职工薪酬(元) | 10,810,653.03 | 5,728,880.01 | 7,328,489.44 | 4,458,834.3 |
| 应交税费(元) | 870,340.69 | 803,495.03 | 485,093.57 | 325,218.33 |
| 其他应付款(元) | 53,191,658.2 | 32,942,445.1 | 34,808,905.1 | 44,714,462.15 |
| 一年内到期的非流动负债(元) | 70,725,946.04 | 99,914,348.2 | 49,208,791.4 | 57,246,291.4 |
| 流动负债合计(元) | 266,791,337.85 | 274,194,975.28 | 217,296,661.29 | 261,336,936.1 |
| 非流动负债： | | | | |
| 长期借款(元) | 240,954,636.88 | 230,954,234.71 | 232,530,000 | 214,781,333.34 |
| 长期应付款(元) | 15,647,464.65 | 14,235,514.15 | 0 | 0 |
| 递延收益(元) | 38,175,450.55 | 32,350,234.89 | 25,339,857.59 | 24,769,308.59 |
| 非流动负债合计(元) | 312,804,440.08 | 295,192,346.28 | 282,511,677.69 | 263,691,459.28 |
| 负债合计(元) | 579,595,777.93 | 569,387,321.56 | 499,808,338.98 | 525,028,395.38 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 190,477,000 | 190,477,000 | 190,477,000 | 190,477,000 |
| 资本公积(元) | 45,044,280.54 | 45,044,280.54 | 45,044,280.54 | 45,044,280.54 |
| 盈余公积(元) | 4,130,550.18 | 4,130,550.18 | 4,130,550.18 | 4,130,550.18 |
| 未分配利润(元) | -119,749,281.61 | -80,977,867.99 | -20,440,264.3 | -6,339,844.82 |
| 归属于母公司股东权益合计(元) | 119,902,549.11 | 158,673,962.73 | 219,211,566.42 | 233,311,985.9 |
| 股东权益合计(元) | 119,902,549.11 | 158,673,962.73 | 219,211,566.42 | 233,311,985.9 |
| 负债和股东权益合计(元) | 699,498,327.04 | 728,061,284.29 | 719,019,905.4 | 758,340,381.28 |
| 公告日期 | 2024-08-28 | 2024-04-19 | 2023-08-25 | 2023-04-21 |
