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) | 65,272,572.78 | 70,406,023.31 | 39,450,356.16 | 77,463,445.58 |
| 应收账款(元) | 50,519,195.33 | 35,503,855.9 | 42,872,885.06 | 30,523,227.14 |
| 预付款项(元) | 5,437,436.23 | 3,673,366.86 | 14,553,230.73 | 2,101,316.3 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 52,910,423.88 | 65,440,922.65 | 70,192,711.85 | 71,873,010.06 |
| 其他流动资产(元) | 94,611.23 | 184,293.49 | 0 | 171,053.42 |
| 流动资产合计(元) | 189,634,280.62 | 188,699,719.82 | 173,369,845.84 | 186,828,937.44 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 639,467.63 | 5,023,045.03 | 5,590,904.97 | 5,718,757.89 |
| 投资性房地产(元) | 2,788,232.42 | 2,895,508.24 | 1,436,909.91 | 986,529.33 |
| 固定资产(元) | 121,138,196.34 | 122,677,828.38 | 127,846,869.45 | 109,357,088.54 |
| 在建工程(元) | 2,741,533.72 | 30,000 | 550,940 | 501,953 |
| 生产性生物资产(元) | 7,365,321.52 | 7,212,967 | 9,068,954 | 9,339,878 |
| 无形资产(元) | 22,352,410.4 | 22,698,285.28 | 29,429,007.93 | 26,665,455.45 |
| 商誉(元) | 946,488.75 | 946,488.75 | 946,488.75 | 946,488.75 |
| 长期待摊费用(元) | 1,445,997.38 | 1,451,187.71 | 1,942,875.74 | 2,421,354.26 |
| 递延所得税资产(元) | 1,640,270.85 | 1,803,857.38 | 1,330,588.85 | 1,557,787.68 |
| 其他非流动资产(元) | 246,000 | 200,000 | 0 | 1,075,500 |
| 非流动资产合计(元) | 169,150,698.22 | 174,047,121.18 | 188,602,723.08 | 170,491,231.64 |
| 资产总计(元) | 358,784,978.84 | 362,746,841 | 361,972,568.92 | 357,320,169.08 |
| 流动负债： | | | | |
| 短期借款(元) | 84,645,820.84 | 69,281,605.14 | 67,514,666.67 | 68,147,083.34 |
| 应付账款(元) | 54,427,628.92 | 70,681,660.33 | 63,218,120.65 | 66,618,522.25 |
| 应付职工薪酬(元) | 7,721,138.83 | 11,324,553.14 | 7,204,227.45 | 9,587,195.84 |
| 应交税费(元) | 221,781.74 | 381,074.86 | 288,879.88 | 434,951.95 |
| 其他应付款(元) | 24,088,292.53 | 19,569,649.29 | 24,198,958.44 | 19,145,166.11 |
| 一年内到期的非流动负债(元) | 2,266,935.24 | 3,001,786.14 | 3,090,694.8 | 2,875,527.12 |
| 其他流动负债(元) | 69,650.13 | 11,320.75 | 0 | 7,547.17 |
| 流动负债合计(元) | 181,135,308.21 | 181,294,733.24 | 172,526,986.44 | 175,282,462.11 |
| 非流动负债： | | | | |
| 递延收益(元) | 2,077,436.21 | 2,143,588.25 | 2,183,740.29 | 2,299,744.45 |
| 递延所得税负债(元) | 195,342.47 | 213,921.25 | 0 | 0 |
| 非流动负债合计(元) | 7,903,802.35 | 8,448,791.1 | 9,195,178.84 | 11,172,323.56 |
| 负债合计(元) | 189,039,110.56 | 189,743,524.34 | 181,722,165.28 | 186,454,785.67 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 76,500,000 | 76,500,000 | 76,500,000 | 76,500,000 |
| 资本公积(元) | 52,742,088.59 | 52,742,088.59 | 53,872,068.03 | 53,872,068.03 |
| 盈余公积(元) | 10,713,119.06 | 10,713,119.06 | 10,709,975.17 | 10,709,975.17 |
| 未分配利润(元) | 8,002,590.24 | 13,389,738.5 | 19,252,953.93 | 17,914,562.77 |
| 归属于母公司股东权益合计(元) | 147,957,797.89 | 153,344,946.15 | 160,334,997.13 | 158,996,605.97 |
| 少数股东权益(元) | 21,788,070.39 | 19,658,370.51 | 19,915,406.51 | 11,868,777.44 |
| 股东权益合计(元) | 169,745,868.28 | 173,003,316.66 | 180,250,403.64 | 170,865,383.41 |
| 负债和股东权益合计(元) | 358,784,978.84 | 362,746,841 | 361,972,568.92 | 357,320,169.08 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-30 | 2023-04-27 |
