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) | 7,674,445.76 | 30,928,390.73 | 29,982,058.58 | 14,844,932.34 |
| 应收账款(元) | 2,517,337 | 3,680,078.36 | 3,414,628.96 | 2,800,784.91 |
| 预付款项(元) | 298,986.8 | 286,140.46 | 319,389.71 | 154,263 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 546,098.91 | 384,714.61 | 388,590.99 | 368,162.63 |
| 其他流动资产(元) | 2,578,673.5 | 2,603,340.39 | 2,920,640.29 | 3,440,718.01 |
| 流动资产合计(元) | 14,124,109.09 | 39,168,722.73 | 37,711,490.04 | 40,852,223.95 |
| 非流动资产： | | | | |
| 固定资产(元) | 200,900,716.31 | 201,361,171.09 | 212,311,834.25 | 220,073,198.13 |
| 在建工程(元) | 11,708,421.58 | 8,606,957.08 | 4,099,221 | 6,327,548.54 |
| 生产性生物资产(元) | 23,296,152.58 | 25,016,564.24 | 26,634,654.82 | 28,412,610.74 |
| 无形资产(元) | 4,164,530.86 | 4,233,872.84 | 4,314,002.31 | 4,396,289.28 |
| 长期待摊费用(元) | 0 | 40,814.22 | 89,791.29 | 138,768.36 |
| 递延所得税资产(元) | 4,316,217.9 | 2,909,349.29 | 2,897,504.34 | 3,866,049.92 |
| 其他非流动资产(元) | 2,336,565.22 | 1,455,397.62 | 4,535,460.42 | 78,203.42 |
| 非流动资产合计(元) | 248,262,168.23 | 245,146,221.7 | 256,549,532.13 | 265,307,637.27 |
| 资产总计(元) | 262,386,277.32 | 284,314,944.43 | 294,261,022.17 | 306,159,861.22 |
| 流动负债： | | | | |
| 应付账款(元) | 7,136,815.48 | 5,949,669.09 | 6,260,693.76 | 5,304,799.6 |
| 应付职工薪酬(元) | 1,170,343.11 | 2,131,939.82 | 1,205,991.6 | 907,522.46 |
| 应交税费(元) | 215,460.16 | 221,988.21 | 1,055,880.22 | 711,129.53 |
| 其他应付款(元) | 9,981,008 | 13,225,967.78 | 7,402,829.77 | 14,452,805.86 |
| 一年内到期的非流动负债(元) | 35,285,625 | 30,348,722.22 | 27,944,722.22 | 25,737,604.17 |
| 其他流动负债(元) | 170,851.25 | 163,154.59 | 274,286.24 | 105,609.23 |
| 流动负债合计(元) | 56,807,623.78 | 54,760,685.02 | 48,715,841.07 | 48,979,624.62 |
| 非流动负债： | | | | |
| 长期借款(元) | 113,400,000 | 132,700,000 | 148,500,000 | 162,800,000 |
| 非流动负债合计(元) | 113,400,000 | 132,700,000 | 148,500,000 | 162,800,000 |
| 负债合计(元) | 170,207,623.78 | 187,460,685.02 | 197,215,841.07 | 211,779,624.62 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 80,000,000 | 80,000,000 | 80,000,000 | 80,000,000 |
| 资本公积(元) | 1,542,390.74 | 1,542,390.74 | 1,542,390.74 | 1,542,390.74 |
| 盈余公积(元) | 2,684,687.12 | 2,684,687.12 | 2,437,157.74 | 2,437,157.74 |
| 未分配利润(元) | 7,951,575.68 | 12,627,181.55 | 13,065,632.62 | 10,400,688.12 |
| 归属于母公司股东权益合计(元) | 92,178,653.54 | 96,854,259.41 | 97,045,181.1 | 94,380,236.6 |
| 股东权益合计(元) | 92,178,653.54 | 96,854,259.41 | 97,045,181.1 | 94,380,236.6 |
| 负债和股东权益合计(元) | 262,386,277.32 | 284,314,944.43 | 294,261,022.17 | 306,159,861.22 |
| 公告日期 | 2024-08-21 | 2024-04-24 | 2023-08-17 | 2023-04-25 |
