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) | 39,355,512.91 | 33,262,650.42 | 21,001,149.32 | 34,879,174.81 |
| 应收账款(元) | 77,902,140.81 | 74,349,909 | 134,308,276.36 | 104,852,548.16 |
| 预付款项(元) | 37,806,680.25 | 29,943,080.2 | 37,499,160.02 | 46,762,780.24 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 66,445,659.93 | 62,325,807.2 | 38,762,089.66 | 47,222,044.57 |
| 其他流动资产(元) | 3,699,821 | 3,215,304.02 | 1,865,077.41 | 2,663,916.46 |
| 流动资产合计(元) | 265,684,525.66 | 243,412,590.92 | 273,567,896.24 | 276,534,337.7 |
| 非流动资产： | | | | |
| 固定资产(元) | 135,689,106.24 | 131,138,364.64 | 122,323,710.78 | 127,527,891.88 |
| 在建工程(元) | 39,758,031.74 | 26,835,053.31 | 23,916,146.73 | 22,488,765.9 |
| 生产性生物资产(元) | 111,471,561.59 | 111,139,392.3 | 90,219,553.21 | 89,338,015.63 |
| 无形资产(元) | 7,129,961.05 | 7,232,712.85 | 7,347,434.1 | 7,378,369.27 |
| 长期待摊费用(元) | 1,021,489.68 | 1,446,931.11 | 5,116,014.44 | 8,057,886.94 |
| 递延所得税资产(元) | 378,549.96 | 378,549.96 | 527,403.35 | 527,403.35 |
| 其他非流动资产(元) | 1,775,862.34 | 1,777,854.34 | 1,122,484.55 | 1,321,852.55 |
| 非流动资产合计(元) | 336,500,589.9 | 321,532,756.29 | 294,004,013.19 | 301,088,150.97 |
| 资产总计(元) | 602,185,115.56 | 564,945,347.21 | 567,571,909.43 | 577,622,488.67 |
| 流动负债： | | | | |
| 短期借款(元) | 149,370,000 | 136,328,821.49 | 134,291,465.01 | 134,291,465.01 |
| 应付账款(元) | 14,461,720.75 | 13,514,751.82 | 28,674,972.07 | 32,710,690.77 |
| 应付职工薪酬(元) | 986,545.15 | 894,382.17 | 769,942.31 | 707,338.03 |
| 应交税费(元) | 930,451.17 | 676,498.42 | 169,842.1 | 1,338,728.97 |
| 其他应付款(元) | 1,003,801.92 | 6,692,889.82 | 1,378,111.13 | 5,048,208.9 |
| 一年内到期的非流动负债(元) | 5,377,750.98 | 6,473,019.18 | 4,516,595.74 | 4,311,483.04 |
| 其他流动负债(元) | 48,554.89 | 49,691 | 5,213.12 | 444,430.58 |
| 流动负债合计(元) | 172,667,849.68 | 165,424,312.38 | 169,900,354.36 | 185,370,449.92 |
| 非流动负债： | | | | |
| 长期借款(元) | 29,591,739 | 3,352,008 | 0 | 0 |
| 递延收益(元) | 7,066,688.82 | 7,431,412.5 | 6,327,437.5 | 6,654,662.5 |
| 非流动负债合计(元) | 59,779,973.84 | 34,688,742.48 | 34,496,154.14 | 35,390,553.3 |
| 负债合计(元) | 232,447,823.52 | 200,113,054.86 | 204,396,508.5 | 220,761,003.22 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 93,000,000 | 93,000,000 | 93,000,000 | 93,000,000 |
| 资本公积(元) | 213,624,017.32 | 213,624,017.32 | 213,624,017.32 | 213,624,017.32 |
| 盈余公积(元) | 15,377,995.08 | 15,377,995.08 | 14,750,696.04 | 14,750,696.04 |
| 未分配利润(元) | 47,735,279.64 | 42,830,279.95 | 41,800,687.57 | 35,486,772.09 |
| 归属于母公司股东权益合计(元) | 369,737,292.04 | 364,832,292.35 | 363,175,400.93 | 356,861,485.45 |
| 股东权益合计(元) | 369,737,292.04 | 364,832,292.35 | 363,175,400.93 | 356,861,485.45 |
| 负债和股东权益合计(元) | 602,185,115.56 | 564,945,347.21 | 567,571,909.43 | 577,622,488.67 |
| 公告日期 | 2024-08-19 | 2024-04-29 | 2023-08-25 | 2023-04-27 |
