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) | 180,347,949.96 | 88,676,347.25 | 79,353,446.34 | 82,986,527.69 |
| 应收票据(元) | 65,250.05 | 0 | 0 | 0 |
| 应收账款(元) | 148,555,911.16 | 156,185,187.4 | 124,597,320.32 | 106,185,404.73 |
| 预付款项(元) | 58,094,912.23 | 59,768,138.5 | 53,455,152.98 | 50,207,621.16 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 22,000,303.45 | 19,293,922.16 | 29,011,690.13 | 29,695,959.65 |
| 其他流动资产(元) | 4,188,805.67 | 5,482,167.93 | 22,558.02 | 947,645.03 |
| 流动资产合计(元) | 425,011,158.89 | 346,237,538.75 | 305,333,229.72 | 284,740,864.41 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 1,554,866.2 | 1,554,866.2 | 0 | 0 |
| 固定资产(元) | 146,496,700.4 | 150,760,002.9 | 130,045,169.51 | 134,425,644.32 |
| 在建工程(元) | 113,076,982.59 | 66,173,759.95 | 44,897,549.14 | 11,387,284.04 |
| 生产性生物资产(元) | 14,232,583.27 | 15,078,083.29 | 15,625,487.58 | 16,769,083.33 |
| 无形资产(元) | 43,834,387.42 | 32,510,439.72 | 36,954,512.26 | 38,939,399.78 |
| 长期待摊费用(元) | 24,737,346.71 | 28,685,277.27 | 30,779,037.75 | 31,602,379.21 |
| 递延所得税资产(元) | 4,161,903.81 | 4,204,425.73 | 2,918,079.66 | 1,780,116.18 |
| 其他非流动资产(元) | 28,403,003.74 | 42,649,788.49 | 36,178,431.52 | 35,681,047.02 |
| 非流动资产合计(元) | 388,815,559.2 | 354,739,091.51 | 309,973,190.89 | 285,568,115.61 |
| 资产总计(元) | 813,826,718.09 | 700,976,630.26 | 615,306,420.61 | 570,308,980.02 |
| 流动负债： | | | | |
| 短期借款(元) | 118,000,000 | 111,000,000 | 104,000,000 | 75,000,000 |
| 应付票据(元) | 53,982,023.28 | 0 | 0 | 0 |
| 应付账款(元) | 39,943,498.29 | 71,514,369.77 | 56,496,456.13 | 53,727,696.31 |
| 应付职工薪酬(元) | 1,209,666 | 1,478,200.02 | 1,002,360.44 | 720,836.94 |
| 应交税费(元) | 1,224,049.1 | 1,577,679.54 | 1,226,328.11 | 1,388,639.26 |
| 应付利息(元) | 0 | 168,504.08 | 0 | 0 |
| 其他应付款(元) | 10,789,802.13 | 12,480,898.99 | 14,493,835.07 | 21,196,532.65 |
| 一年内到期的非流动负债(元) | 443,779.21 | 1,346,456.52 | 70,325.54 | 3,254,004.22 |
| 流动负债合计(元) | 231,058,290.08 | 203,069,948.76 | 183,387,843.31 | 159,924,627.75 |
| 非流动负债： | | | | |
| 长期借款(元) | 113,275,987.53 | 49,514,168.53 | 0 | 0 |
| 长期应付款(元) | 0 | 0 | 1,350,425.05 | 301,445.35 |
| 递延收益(元) | 3,333,229.13 | 0 | 600,000 | 0 |
| 递延所得税负债(元) | 575,804.46 | 1,415,483.95 | 0 | 1,730,224.93 |
| 非流动负债合计(元) | 123,532,469.39 | 57,394,994.55 | 7,647,192.3 | 7,477,333.48 |
| 负债合计(元) | 354,590,759.47 | 260,464,943.31 | 191,035,035.61 | 167,401,961.23 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 143,441,800 | 143,441,800 | 143,441,800 | 143,441,800 |
| 资本公积(元) | 61,963,299.08 | 61,963,299.08 | 61,963,299.08 | 61,963,299.08 |
| 盈余公积(元) | 25,061,040.08 | 25,061,040.08 | 20,933,243.84 | 20,933,243.84 |
| 未分配利润(元) | 228,383,267.17 | 211,243,122.4 | 195,863,335.77 | 178,232,959.24 |
| 归属于母公司股东权益合计(元) | 458,820,721.54 | 441,680,576.77 | 422,201,678.69 | 404,571,302.16 |
| 少数股东权益(元) | 415,237.08 | -1,168,889.82 | 2,069,706.31 | -1,664,283.37 |
| 股东权益合计(元) | 459,235,958.62 | 440,511,686.95 | 424,271,385 | 402,907,018.79 |
| 负债和股东权益合计(元) | 813,826,718.09 | 700,976,630.26 | 615,306,420.61 | 570,308,980.02 |
| 公告日期 | 2024-08-29 | 2024-08-21 | 2024-08-21 | 2024-08-21 |
