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) | 15,650,563.53 | 12,159,269.43 | 3,187,923.79 | 7,802,930.47 |
| 应收账款(元) | 32,185,634.29 | 51,911,321.49 | 42,131,028.67 | 48,492,344.62 |
| 预付款项(元) | 46,394,798.91 | 28,295,688.02 | 12,849,021.49 | 19,462,912.88 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 115,821,650.46 | 102,139,345.41 | 112,946,258 | 109,459,365.98 |
| 其他流动资产(元) | 9,204,432.67 | 9,462,268.44 | 13,960,092.16 | 13,651,399.91 |
| 流动资产合计(元) | 223,466,140.56 | 205,936,497.09 | 185,324,072.06 | 199,177,196.97 |
| 非流动资产： | | | | |
| 固定资产(元) | 70,585,063.72 | 72,927,735.13 | 73,807,756.45 | 75,395,200.71 |
| 在建工程(元) | 30,664,066.88 | 26,374,877.33 | 23,479,652.4 | 23,170,544.25 |
| 生产性生物资产(元) | 2,714,702 | 4,570,608.75 | 2,297,953.53 | 2,635,073.46 |
| 无形资产(元) | 7,462,407.71 | 6,446,185.67 | 9,359,900.07 | 9,939,381.02 |
| 开发支出(元) | 200,000 | 200,000 | 200,000 | 200,000 |
| 长期待摊费用(元) | 3,548,725.76 | 4,269,520.64 | 4,618,580.07 | 4,853,512.76 |
| 其他非流动资产(元) | 42,429,682 | 42,443,308.73 | 1,000,000 | 1,200,000 |
| 非流动资产合计(元) | 163,774,674.41 | 164,733,159.63 | 123,567,787.68 | 127,562,082.68 |
| 资产总计(元) | 387,240,814.97 | 370,669,656.72 | 308,891,859.74 | 326,739,279.65 |
| 流动负债： | | | | |
| 短期借款(元) | 84,104,583.33 | 79,099,895.83 | 25,026,250 | 13,023,222.23 |
| 应付账款(元) | 2,383,031.38 | 8,183,491.92 | 8,579,308.59 | 7,281,416.51 |
| 应付职工薪酬(元) | 1,829,927.26 | 2,632,660.79 | 1,805,483.92 | 2,116,384.18 |
| 应交税费(元) | 234,579.16 | 774,161.85 | 231,957.02 | 783,364.54 |
| 其他应付款(元) | 2,214,639.16 | 1,496,506.01 | 3,802,347.36 | 4,081,022.23 |
| 一年内到期的非流动负债(元) | 11,785,665.88 | 9,843,278.86 | 2,641,258.87 | 51,932,701.14 |
| 其他流动负债(元) | 0 | 239,449.54 | 0 | 684,718.54 |
| 流动负债合计(元) | 120,258,327.5 | 108,855,831.58 | 47,729,696.97 | 89,868,636.96 |
| 非流动负债： | | | | |
| 长期借款(元) | 13,977,544.55 | 14,489,969.65 | 20,026,777.77 | 0 |
| 长期应付款(元) | 11,407,522.44 | 2,242,764.24 | 0 | 0 |
| 递延收益(元) | 10,382,393.69 | 11,035,052.99 | 11,892,912.29 | 12,260,371.59 |
| 非流动负债合计(元) | 39,568,292.36 | 32,199,729.61 | 37,153,672.94 | 18,839,553.1 |
| 负债合计(元) | 159,826,619.86 | 141,055,561.19 | 84,883,369.91 | 108,708,190.06 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 116,107,500 | 116,107,500 | 116,107,500 | 116,107,500 |
| 资本公积(元) | 6,098,634.5 | 6,098,634.5 | 6,098,634.5 | 6,098,634.5 |
| 专项储备(元) | 3,098.61 | 7,252.6 | 0 | 0 |
| 盈余公积(元) | 15,542,487.45 | 15,542,487.45 | 14,366,226.77 | 14,366,226.77 |
| 未分配利润(元) | 88,868,524.5 | 91,054,644.36 | 86,616,541.3 | 79,713,554.96 |
| 归属于母公司股东权益合计(元) | 226,620,245.06 | 228,810,518.91 | 223,188,902.57 | 216,285,916.23 |
| 少数股东权益(元) | 793,950.05 | 803,576.62 | 819,587.26 | 1,745,173.36 |
| 股东权益合计(元) | 227,414,195.11 | 229,614,095.53 | 224,008,489.83 | 218,031,089.59 |
| 负债和股东权益合计(元) | 387,240,814.97 | 370,669,656.72 | 308,891,859.74 | 326,739,279.65 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-18 | 2023-04-25 |
