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) | 44,690.58 | 154,447.56 | 60,293.12 | 42,737.03 |
| 应收账款(元) | 5,880,091.58 | 5,881,165.33 | 8,933,506.32 | 9,369,135.59 |
| 预付款项(元) | 1,128,641.08 | 1,125,243.34 | 1,063,063.04 | 870,329.46 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 5,938,517.74 | 5,840,986.78 | 6,159,399.22 | 5,867,441.81 |
| 一年内到期的非流动资产(元) | 0 | 10,254.72 | 0 | 0 |
| 其他流动资产(元) | 227,388.32 | 227,388.32 | 174,560.27 | 174,560.27 |
| 流动资产合计(元) | 14,326,519.75 | 14,320,037.64 | 16,888,019.27 | 16,797,277.12 |
| 非流动资产： | | | | |
| 固定资产(元) | 390,012.3 | 431,387.47 | 547,621.77 | 663,855.87 |
| 生产性生物资产(元) | 45,655,774 | 45,573,774 | 45,881,326.5 | 45,881,326.5 |
| 长期待摊费用(元) | 1,363,311.1 | 1,437,209.42 | 1,510,233.58 | 1,789,088.06 |
| 非流动资产合计(元) | 47,409,097.4 | 47,442,370.89 | 47,939,181.85 | 48,334,270.43 |
| 资产总计(元) | 61,735,617.15 | 61,762,408.53 | 64,827,201.12 | 65,131,547.55 |
| 流动负债： | | | | |
| 应付账款(元) | 7,195,389.39 | 7,377,021.65 | 7,536,922.95 | 7,591,360.55 |
| 预收款项(元) | 3,339,233.54 | 2,149,035.51 | 4,916,751.53 | 3,786,203.53 |
| 应付职工薪酬(元) | 2,725,977.25 | 2,334,686.42 | 2,135,350.68 | 2,802,632.58 |
| 应交税费(元) | 395,029.64 | 388,626.9 | 352,331.25 | 350,030.37 |
| 其他应付款(元) | 4,010,383.58 | 3,629,353.58 | 3,095,756.76 | 2,976,632.07 |
| 流动负债合计(元) | 19,031,139.51 | 18,344,798.2 | 18,037,113.17 | 17,506,859.1 |
| 非流动负债： | | | | |
| 其他非流动负债(元) | 0 | 9,473.89 | 0 | 0 |
| 非流动负债合计(元) | 0 | 9,473.89 | 0 | 0 |
| 负债合计(元) | 19,031,139.51 | 18,354,272.09 | 18,037,113.17 | 17,506,859.1 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 87,000,000 | 87,000,000 | 87,000,000 | 87,000,000 |
| 资本公积(元) | 2,080,017.99 | 2,080,017.99 | 2,080,017.99 | 2,080,017.99 |
| 盈余公积(元) | 213,840.16 | 213,840.16 | 213,840.16 | 213,840.16 |
| 未分配利润(元) | -47,089,380.51 | -46,385,721.71 | -43,003,770.2 | -42,169,169.7 |
| 归属于母公司股东权益合计(元) | 42,704,477.64 | 43,408,136.44 | 46,790,087.95 | 47,624,688.45 |
| 股东权益合计(元) | 42,704,477.64 | 43,408,136.44 | 46,790,087.95 | 47,624,688.45 |
| 负债和股东权益合计(元) | 61,735,617.15 | 61,762,408.53 | 64,827,201.12 | 65,131,547.55 |
| 公告日期 | 2024-08-26 | 2024-04-30 | 2023-08-31 | 2023-06-30 |
