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) | 54,314,516.37 | 70,188,839.26 | 59,795,220.39 | 40,651,076.5 |
| 应收账款(元) | 83,043,893.88 | 85,054,239.58 | 80,686,243.12 | 85,598,607.7 |
| 预付款项(元) | 45,037,911.77 | 40,117,361.12 | 50,305,459.52 | 47,161,143.38 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 64,417,257.45 | 52,223,655.15 | 86,686,725.06 | 74,729,631.13 |
| 其他流动资产(元) | 380,443.19 | 393,865.21 | 893,816.15 | 395,940 |
| 流动资产合计(元) | 250,794,539.76 | 249,307,664.02 | 287,609,989.93 | 251,959,803.31 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 2,151,521.4 | 2,180,277.66 | 1,130,103.59 | 1,153,571.03 |
| 固定资产(元) | 70,567,621.5 | 23,228,453.95 | 25,340,987.64 | 27,700,799.66 |
| 在建工程(元) | 571,135,934.64 | 612,176,912.67 | 308,122,194.5 | 243,369,939.56 |
| 生产性生物资产(元) | 6,804,354.78 | 0 | 0 | 0 |
| 无形资产(元) | 24,659.96 | 30,825.26 | 36,990.56 | 89,305.86 |
| 递延所得税资产(元) | 356,598.15 | 330,524.65 | 365,684.88 | 385,972.79 |
| 其他非流动资产(元) | 182,100,875.12 | 146,711,139.41 | 276,328,859.39 | 102,338,560.8 |
| 非流动资产合计(元) | 839,747,421.34 | 791,557,315.36 | 618,891,860.8 | 382,755,063.94 |
| 资产总计(元) | 1,090,541,961.1 | 1,040,864,979.38 | 906,501,850.73 | 634,714,867.25 |
| 流动负债： | | | | |
| 短期借款(元) | 79,130,788.69 | 104,152,014.46 | 72,044,904.12 | 99,127,919.17 |
| 应付账款(元) | 5,523,682.92 | 6,040,231.54 | 4,752,282.9 | 4,782,181.07 |
| 预收款项(元) | 0 | 11,133.73 | 0 | 27,489.8 |
| 应付职工薪酬(元) | 4,930,879.29 | 4,295,022.11 | 3,591,867.97 | 4,766,003.16 |
| 应交税费(元) | 428,411.2 | 497,047.04 | 234,983.69 | 1,187,319.56 |
| 其他应付款(元) | 10,588,874.21 | 12,729,078.68 | 13,751,036.91 | 14,484,777.66 |
| 一年内到期的非流动负债(元) | 37,790,755.32 | 23,563,999.06 | 1,219,101.19 | 4,085,681.18 |
| 流动负债合计(元) | 138,444,500.18 | 151,288,816.62 | 96,891,079.5 | 129,367,779.54 |
| 非流动负债： | | | | |
| 长期借款(元) | 413,158,935.04 | 371,730,046 | 320,707,503.77 | 43,500,000 |
| 长期应付款(元) | 0 | 627,945.08 | 4,156,054.92 | 0 |
| 递延收益(元) | 807,952.05 | 876,849.87 | 945,747.69 | 1,014,645.51 |
| 递延所得税负债(元) | 22,737.9 | 29,365.74 | 0 | 0 |
| 非流动负债合计(元) | 420,253,974.23 | 379,329,373.83 | 333,358,111.95 | 51,351,701.76 |
| 负债合计(元) | 558,698,474.41 | 530,618,190.45 | 430,249,191.45 | 180,719,481.3 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 155,040,548 | 155,040,548 | 155,040,548 | 155,040,548 |
| 资本公积(元) | 1,896,395.64 | 1,896,395.64 | 1,896,395.64 | 1,896,395.64 |
| 盈余公积(元) | 33,746,039.99 | 33,746,039.99 | 31,608,949.75 | 31,608,949.75 |
| 未分配利润(元) | 341,160,503.06 | 319,563,805.3 | 287,706,765.89 | 266,721,777.17 |
| 归属于母公司股东权益合计(元) | 531,843,486.69 | 510,246,788.93 | 476,252,659.28 | 455,267,670.56 |
| 少数股东权益(元) | 0 | 0 | 0 | -1,272,284.61 |
| 股东权益合计(元) | 531,843,486.69 | 510,246,788.93 | 476,252,659.28 | 453,995,385.95 |
| 负债和股东权益合计(元) | 1,090,541,961.1 | 1,040,864,979.38 | 906,501,850.73 | 634,714,867.25 |
| 公告日期 | 2024-07-24 | 2024-04-26 | 2023-08-16 | 2023-04-14 |
