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) | 16,581.3 | 298,013.96 | 401,426.7 | 276,203.83 |
| 应收账款(元) | 5,830,762.22 | 5,610,574.64 | 6,411,023.31 | 9,543,312.84 |
| 预付款项(元) | 2,930,998.3 | 3,087,662.19 | 2,243,848.38 | 1,908,818.78 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 17,405,676.54 | 17,894,239.09 | 18,546,816.08 | 20,362,524.46 |
| 其他流动资产(元) | 2,171.36 | 7,577.26 | 0 | 44,063.43 |
| 流动资产合计(元) | 26,818,792.73 | 27,058,516.2 | 28,192,330.64 | 32,428,553.5 |
| 非流动资产： | | | | |
| 固定资产(元) | 54,360,581.21 | 55,482,402.59 | 56,528,530.98 | 57,790,842.19 |
| 在建工程(元) | 1,561,173.92 | 1,191,102.92 | 794,211.05 | 469,676.55 |
| 生产性生物资产(元) | 11,319,976.24 | 10,920,307.18 | 11,427,834.14 | 8,419,262.59 |
| 无形资产(元) | 1,787,993.15 | 1,823,588.67 | 1,855,274.19 | 1,886,959.71 |
| 长期待摊费用(元) | 1,772,656.34 | 2,267,205.98 | 2,476,127.53 | 2,398,847.15 |
| 递延所得税资产(元) | 452,728.08 | 383,892.98 | 512,352.53 | 523,392.68 |
| 其他非流动资产(元) | 14,857,084.64 | 14,857,084.64 | 14,857,084.64 | 14,857,084.64 |
| 非流动资产合计(元) | 92,760,647.62 | 93,741,531.1 | 96,164,987.34 | 93,538,286.66 |
| 资产总计(元) | 119,579,440.35 | 120,800,047.3 | 124,357,317.98 | 125,966,840.16 |
| 流动负债： | | | | |
| 短期借款(元) | 22,500,000 | 24,000,000 | 24,000,000 | 24,000,000 |
| 应付账款(元) | 4,428,139.66 | 4,909,058.64 | 5,796,627.95 | 5,366,543.52 |
| 应付职工薪酬(元) | 1,379,053.15 | 1,352,211.89 | 1,844,926.49 | 683,165.73 |
| 应交税费(元) | 194,971.76 | 316,109.6 | 160,884.27 | 697,503.29 |
| 其他应付款(元) | 1,013,009.16 | 1,088,955.76 | 547,419.71 | 634,175.15 |
| 一年内到期的非流动负债(元) | 132,762 | 142,762 | 208,649.89 | 73,560.65 |
| 其他流动负债(元) | 0 | 0 | 3,179.56 | 3,179.56 |
| 流动负债合计(元) | 30,269,988.2 | 32,232,279.76 | 33,056,656.7 | 32,053,348.15 |
| 非流动负债： | | | | |
| 长期借款(元) | 1,950,000 | 1,950,000 | 1,970,000 | 1,970,000 |
| 递延收益(元) | 41,126,139 | 37,826,139 | 32,826,139 | 32,826,139 |
| 非流动负债合计(元) | 49,892,737 | 46,405,358.68 | 41,890,819.76 | 41,311,961.63 |
| 负债合计(元) | 80,162,725.2 | 78,637,638.44 | 74,947,476.46 | 73,365,309.78 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 37,760,000 | 37,760,000 | 37,760,000 | 37,760,000 |
| 资本公积(元) | 14,402,782.49 | 14,402,782.49 | 14,402,782.49 | 14,402,782.49 |
| 盈余公积(元) | 1,928,573.99 | 1,928,573.99 | 1,928,573.99 | 1,928,573.99 |
| 未分配利润(元) | -15,439,172.96 | -13,127,798.12 | -6,864,264.74 | -4,011,622.79 |
| 归属于母公司股东权益合计(元) | 38,652,183.52 | 40,963,558.36 | 47,227,091.74 | 50,079,733.69 |
| 少数股东权益(元) | 764,531.63 | 1,198,850.5 | 2,182,749.78 | 2,521,796.69 |
| 股东权益合计(元) | 39,416,715.15 | 42,162,408.86 | 49,409,841.52 | 52,601,530.38 |
| 负债和股东权益合计(元) | 119,579,440.35 | 120,800,047.3 | 124,357,317.98 | 125,966,840.16 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-28 | 2023-04-25 |
