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) | 722,128.62 | 692,834.71 | 275,013.19 | 630,340.07 |
| 应收账款(元) | 59,709,710.28 | 38,663,849.85 | 34,889,505.18 | 32,534,505.18 |
| 预付款项(元) | 56,853.68 | 78,947.24 | 104,810.89 | 1,537,488.72 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 284,748,351.26 | 273,687,859.29 | 266,666,631.4 | 265,305,343.13 |
| 其他流动资产(元) | 1,955,321.51 | 1,955,321.51 | 1,937,034.02 | 1,937,034.02 |
| 流动资产合计(元) | 347,582,249.1 | 315,467,932.35 | 304,314,843.28 | 302,364,434.64 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 2,018,713.49 | 2,101,405.43 | 2,184,097.39 | 2,266,789.31 |
| 固定资产(元) | 28,298,834.78 | 31,298,693.75 | 32,642,210.69 | 34,766,238.62 |
| 在建工程(元) | 390,000 | 390,000 | 403,583.98 | 390,000 |
| 生产性生物资产(元) | 2,577,329.34 | 13,632,928.21 | 13,576,082.46 | 13,438,516.47 |
| 无形资产(元) | 35,235,087.69 | 35,741,417.13 | 36,247,746.57 | 36,754,076.01 |
| 非流动资产合计(元) | 85,300,184.64 | 99,944,663.86 | 102,210,197.7 | 104,792,477.76 |
| 资产总计(元) | 432,882,433.74 | 415,412,596.21 | 406,525,040.98 | 407,156,912.4 |
| 流动负债： | | | | |
| 短期借款(元) | 42,420,000 | 43,336,666.6 | 42,911,666.62 | 43,386,666.64 |
| 应付账款(元) | 74,031,567.03 | 61,545,036.47 | 53,778,350.77 | 62,669,355.78 |
| 预收款项(元) | 10,591,721.2 | 10,559,033.2 | 10,405,381 | 7,072,500 |
| 应付职工薪酬(元) | 1,714,525.97 | 1,639,977.21 | 1,744,450.64 | 2,172,692.36 |
| 应交税费(元) | 720,057.05 | 728,745.16 | 415,105.49 | 439,547.18 |
| 应付利息(元) | 0 | 0 | 0 | 1,936,522.72 |
| 其他应付款(元) | 17,014,480.8 | 14,474,486.55 | 14,302,642.18 | 10,021,194.15 |
| 一年内到期的非流动负债(元) | 0 | 0 | 227,353.33 | 227,353.33 |
| 流动负债合计(元) | 146,523,099.05 | 132,314,692.19 | 124,133,272.23 | 126,405,482.64 |
| 非流动负债： | | | | |
| 长期借款(元) | 611,400 | 611,400 | 611,400 | 611,400 |
| 非流动负债合计(元) | 611,400 | 611,400 | 611,400 | 611,400 |
| 负债合计(元) | 147,134,499.05 | 132,926,092.19 | 124,744,672.23 | 127,016,882.64 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 194,060,000 | 194,060,000 | 194,060,000 | 194,060,000 |
| 资本公积(元) | 13,637,258.76 | 13,637,258.76 | 13,637,258.76 | 13,637,258.76 |
| 盈余公积(元) | 13,809,401.62 | 13,809,401.62 | 13,023,449.07 | 13,023,449.07 |
| 未分配利润(元) | 64,241,274.31 | 60,979,843.64 | 61,059,660.92 | 59,419,321.93 |
| 归属于母公司股东权益合计(元) | 285,747,934.69 | 282,486,504.02 | 281,780,368.75 | 280,140,029.76 |
| 股东权益合计(元) | 285,747,934.69 | 282,486,504.02 | 281,780,368.75 | 280,140,029.76 |
| 负债和股东权益合计(元) | 432,882,433.74 | 415,412,596.21 | 406,525,040.98 | 407,156,912.4 |
| 公告日期 | 2024-08-19 | 2024-04-16 | 2023-08-23 | 2023-04-26 |
