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) | 881,687.81 | 4,451,904.25 | 824,727.2 | 7,061,009.79 |
| 应收账款(元) | 21,492,003.37 | 18,582,250.4 | 37,706,212.56 | 23,649,980.91 |
| 预付款项(元) | 13,713,458.34 | 2,993,567.41 | 18,860,670.57 | 13,360,613.51 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 81,269,126.42 | 78,682,253.22 | 78,135,656.54 | 79,373,125.65 |
| 其他流动资产(元) | 0 | 0 | 15,404.93 | 0 |
| 流动资产合计(元) | 117,703,626.23 | 104,830,137.72 | 135,849,041.4 | 123,589,052.46 |
| 非流动资产： | | | | |
| 固定资产(元) | 172,773,069.39 | 181,426,643.11 | 118,312,816.14 | 124,649,619.27 |
| 在建工程(元) | 10,533,885.09 | 3,716,245.36 | 41,035,306.89 | 26,729,771.63 |
| 生产性生物资产(元) | 146,773,879.45 | 130,597,411.86 | 117,266,558.35 | 104,135,353.17 |
| 无形资产(元) | 17,923,391.4 | 18,140,292.28 | 18,228,074.14 | 18,417,782.4 |
| 长期待摊费用(元) | 5,771,382.7 | 5,685,489.14 | 6,924,310.36 | 7,612,662.85 |
| 其他非流动资产(元) | 2,661,774.5 | 2,026,669.36 | 4,651,361.58 | 4,608,280.38 |
| 非流动资产合计(元) | 369,298,638.76 | 355,351,304.29 | 321,074,277.59 | 304,467,080.65 |
| 资产总计(元) | 487,002,264.99 | 460,181,442.01 | 456,923,318.99 | 428,056,133.11 |
| 流动负债： | | | | |
| 短期借款(元) | 93,000,000 | 93,000,000 | 113,000,000 | 90,000,000 |
| 应付账款(元) | 70,051,491.01 | 65,589,102.63 | 35,792,101.74 | 41,589,817.39 |
| 应付职工薪酬(元) | 2,955,512.98 | 3,162,714.23 | 4,213,124.38 | 4,426,252.91 |
| 应交税费(元) | 4,223.67 | 341,617.69 | 0 | 448,194.3 |
| 其他应付款(元) | 41,446,616.87 | 22,943,974.76 | 20,751,151.62 | 14,135,557.24 |
| 一年内到期的非流动负债(元) | 851,113.91 | 1,675,053.98 | 2,733,945.32 | 1,923,592.17 |
| 流动负债合计(元) | 208,446,958.44 | 189,486,573.33 | 180,672,480.91 | 152,653,414.01 |
| 非流动负债： | | | | |
| 长期应付款(元) | 21,593,493.31 | 21,899,176.68 | 22,104,293.33 | 22,104,293.33 |
| 递延收益(元) | 22,219,184.02 | 23,763,062.73 | 17,898,139.75 | 19,421,225.25 |
| 非流动负债合计(元) | 55,463,130.76 | 57,339,866.68 | 51,418,585.93 | 57,413,612.87 |
| 负债合计(元) | 263,910,089.2 | 246,826,440.01 | 232,091,066.84 | 210,067,026.88 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 83,253,000 | 83,253,000 | 83,253,000 | 83,253,000 |
| 资本公积(元) | 35,478,202.69 | 35,478,202.69 | 35,478,202.69 | 35,478,202.69 |
| 盈余公积(元) | 12,879,517.26 | 12,879,517.26 | 12,510,397.68 | 12,510,397.68 |
| 未分配利润(元) | 91,481,455.84 | 81,744,282.05 | 93,590,651.78 | 86,747,505.86 |
| 归属于母公司股东权益合计(元) | 223,092,175.79 | 213,355,002 | 224,832,252.15 | 217,989,106.23 |
| 股东权益合计(元) | 223,092,175.79 | 213,355,002 | 224,832,252.15 | 217,989,106.23 |
| 负债和股东权益合计(元) | 487,002,264.99 | 460,181,442.01 | 456,923,318.99 | 428,056,133.11 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-23 | 2023-04-20 |
