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) | 28,046,087.22 | 27,254,221.2 | 49,353,509.72 | 78,744,470.97 |
| 应收账款(元) | 79,961,848.21 | 97,339,779.59 | 87,600,704.08 | 80,341,905.2 |
| 预付款项(元) | 1,854,685.49 | 1,198,850.55 | 1,725,703.18 | 1,290,550.35 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 46,692,380.03 | 33,766,264.05 | 45,071,725.92 | 64,149,673.53 |
| 其他流动资产(元) | 1,885,268.15 | 1,501,428.07 | 2,563,692.05 | 4,524,270.31 |
| 流动资产合计(元) | 177,716,256.82 | 184,590,204.21 | 224,293,530.67 | 255,986,600.02 |
| 非流动资产： | | | | |
| 长期应收款(元) | 0 | 0 | 4,946,334.32 | 0 |
| 长期股权投资(元) | 7,417,456.12 | 7,861,731 | 8,210,873.94 | 8,364,391.56 |
| 固定资产(元) | 4,651,477.63 | 5,042,399.84 | 29,324,202.39 | 29,711,594.79 |
| 生产性生物资产(元) | 41,675,121.18 | 37,154,947.03 | 33,613,573.9 | 25,109,156.86 |
| 无形资产(元) | 175,136.09 | 189,152.89 | 203,540.75 | 218,656.68 |
| 长期待摊费用(元) | 1,271,014.93 | 1,592,496.57 | 1,738,892.23 | 2,135,794.85 |
| 递延所得税资产(元) | 8,048,611 | 6,813,495.88 | 5,071,386.57 | 4,295,679.11 |
| 非流动资产合计(元) | 223,068,224.41 | 173,524,456.25 | 165,765,795.25 | 106,887,570.68 |
| 资产总计(元) | 400,784,481.23 | 358,114,660.46 | 390,059,325.92 | 362,874,170.7 |
| 流动负债： | | | | |
| 短期借款(元) | 51,000,000 | 46,042,013.89 | 53,000,000 | 52,000,000 |
| 应付账款(元) | 46,919,421.35 | 42,328,134.98 | 64,522,295.56 | 58,853,194.71 |
| 应付职工薪酬(元) | 1,654,353.08 | 1,795,712.52 | 1,398,800.22 | 2,625,189.18 |
| 应交税费(元) | 6,814,185.56 | 5,556,747.06 | 7,404,403.24 | 11,847,765.4 |
| 其他应付款(元) | 6,173,367.86 | 5,609,640.91 | 6,037,295.48 | 5,211,497.88 |
| 一年内到期的非流动负债(元) | 9,406,124.6 | 7,355,689.79 | 4,555,922.78 | 621,059.5 |
| 其他流动负债(元) | 2,397.98 | 111,364.75 | 804,553.9 | 76,353.9 |
| 流动负债合计(元) | 122,116,148.52 | 110,071,286.12 | 164,383,006.64 | 182,488,830.43 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 3,632,020.98 | 4,291,814.18 |
| 预计负债(元) | 2,239,363.3 | 2,336,082.15 | 1,800,735.96 | 981,639.07 |
| 递延收益(元) | 1,919,379.75 | 634,813.5 | 1,130,519.62 | 2,405,099 |
| 递延所得税负债(元) | 1,410,868.43 | 1,537,838.08 | 290,504.31 | 327,398.07 |
| 非流动负债合计(元) | 159,311,563.67 | 113,933,929.33 | 88,017,857.6 | 46,947,933.55 |
| 负债合计(元) | 281,427,712.19 | 224,005,215.45 | 252,400,864.24 | 229,436,763.98 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 |
| 资本公积(元) | 3,421,207.49 | 3,421,207.49 | 3,421,207.49 | 3,421,207.49 |
| 盈余公积(元) | 10,103,295.09 | 10,103,295.09 | 9,703,272.73 | 9,703,272.73 |
| 未分配利润(元) | 56,254,333.51 | 71,007,009.48 | 73,683,054.09 | 69,982,624.93 |
| 归属于母公司股东权益合计(元) | 119,356,769.04 | 134,109,445.01 | 134,476,836.21 | 130,694,980.77 |
| 少数股东权益(元) | 0 | 0 | 3,181,625.47 | 2,742,425.95 |
| 股东权益合计(元) | 119,356,769.04 | 134,109,445.01 | 137,658,461.68 | 133,437,406.72 |
| 负债和股东权益合计(元) | 400,784,481.23 | 358,114,660.46 | 390,059,325.92 | 362,874,170.7 |
| 公告日期 | 2024-08-21 | 2024-04-23 | 2023-08-21 | 2023-04-21 |
