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) | 28,379,465.81 | 33,714,781.67 | 35,239,299.64 | 107,732,637.26 |
| 应收账款(元) | 10,975,499.89 | 7,949,341.85 | 4,166,033.8 | 18,141,113.3 |
| 预付款项(元) | 2,110,649.27 | 2,740,958.43 | 2,366,439.61 | 3,375,083.78 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 30,230,122.7 | 41,555,476.27 | 40,834,546.97 | 24,880,737.35 |
| 其他流动资产(元) | 1,059,445.98 | 1,076,336.43 | 1,390,995.12 | 1,059,844.19 |
| 流动资产合计(元) | 153,285,369.76 | 156,631,473.79 | 177,416,716.52 | 261,245,954.75 |
| 非流动资产： | | | | |
| 固定资产(元) | 29,399,570.58 | 30,922,875.66 | 5,940,055.02 | 5,967,843.92 |
| 在建工程(元) | 0 | 0 | 23,935,162.81 | 15,388,367.02 |
| 生产性生物资产(元) | 5,079,514.65 | 5,305,008.46 | 3,129,226.69 | 3,155,870.98 |
| 无形资产(元) | 3,298,814.74 | 3,298,814.74 | 3,298,814.74 | 3,298,814.74 |
| 长期待摊费用(元) | 0 | 0 | 36,525.58 | 109,576.84 |
| 递延所得税资产(元) | 1,002,577.9 | 980,548.63 | 78,910.3 | 170,685.11 |
| 其他非流动资产(元) | 5,000,000 | 5,000,000 | 0 | 0 |
| 非流动资产合计(元) | 45,217,248.31 | 46,757,445.39 | 38,050,082.21 | 29,838,065.59 |
| 资产总计(元) | 198,502,618.07 | 203,388,919.18 | 215,466,798.73 | 291,084,020.34 |
| 流动负债： | | | | |
| 应付账款(元) | 136,330 | 954,046 | 923,731 | 1,866,614.22 |
| 应付职工薪酬(元) | 499,949.78 | 919,864.97 | 454,848.52 | 1,249,077.53 |
| 应交税费(元) | 25,216.42 | 2,436,709.47 | 36,508.22 | 1,760,451.78 |
| 其他应付款(元) | 38,439.85 | 5,700,771.55 | 7,531,244.89 | 969,870.06 |
| 其他流动负债(元) | 0 | 2,632.08 | 0 | 525,675.12 |
| 流动负债合计(元) | 7,965,322.73 | 10,058,891.99 | 9,472,657.63 | 12,277,298.59 |
| 非流动负债： | | | | |
| 长期应付款(元) | 0 | 0 | 0 | 5,558,000 |
| 递延所得税负债(元) | 29,660.31 | 1,964.4 | 0 | 0 |
| 非流动负债合计(元) | 1,515,296.28 | 1,298,163.52 | 1,656,246.32 | 7,330,711.82 |
| 负债合计(元) | 9,480,619.01 | 11,357,055.51 | 11,128,903.95 | 19,608,010.41 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 36,000,000 | 36,000,000 | 24,000,000 | 24,000,000 |
| 资本公积(元) | 4,320,538.51 | 4,320,538.51 | 16,320,538.51 | 16,320,538.51 |
| 盈余公积(元) | 12,971,260.51 | 12,971,260.51 | 12,000,000 | 12,000,000 |
| 未分配利润(元) | 133,866,670.02 | 136,439,360.03 | 150,789,375.3 | 217,177,711.86 |
| 归属于母公司股东权益合计(元) | 189,021,999.06 | 192,031,863.67 | 204,337,894.78 | 271,476,009.93 |
| 股东权益合计(元) | 189,021,999.06 | 192,031,863.67 | 204,337,894.78 | 271,476,009.93 |
| 负债和股东权益合计(元) | 198,502,618.07 | 203,388,919.18 | 215,466,798.73 | 291,084,020.34 |
| 公告日期 | 2024-08-15 | 2024-04-17 | 2023-07-12 | 2023-03-28 |
