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) | 10,490,865 | 14,094,205.9 | 20,662,047.82 | 17,112,321.1 |
| 应收票据(元) | 48,130,236.95 | 59,645,618.19 | 82,141,455.9 | 71,199,669.77 |
| 应收账款(元) | 37,343,528.15 | 30,557,485.35 | 34,870,596.14 | 36,755,450.52 |
| 预付款项(元) | 5,117,741.24 | 6,341,037.51 | 14,325,259.97 | 8,931,250.24 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 175,970,240.13 | 174,773,690.61 | 188,149,852.28 | 182,233,911.1 |
| 其他流动资产(元) | 2,252,055.9 | 3,435,066.13 | 0 | 2,843,239.39 |
| 流动资产合计(元) | 320,319,350.49 | 329,316,123.82 | 364,209,928.43 | 364,859,519.04 |
| 非流动资产： | | | | |
| 固定资产(元) | 136,142,680.05 | 0 | 146,674,115.73 | 153,134,249.17 |
| 在建工程(元) | 2,284,884.96 | 133,344,560.51 | 3,809,587.08 | 1,344,809.5 |
| 生产性生物资产(元) | 0 | 2,523,770.21 | 0 | 0 |
| 无形资产(元) | 18,399,640.36 | 18,522,179.07 | 26,195,167.23 | 26,497,705.28 |
| 长期待摊费用(元) | 21,430,336.02 | 22,703,895.9 | 23,430,249.24 | 23,782,036.53 |
| 递延所得税资产(元) | 16,602,224.07 | 16,377,799.34 | 9,617,771.34 | 9,099,864.45 |
| 其他非流动资产(元) | 25,654,465 | 1,406,295.93 | 0 | 0 |
| 非流动资产合计(元) | 278,173,067.53 | 256,018,829.27 | 274,353,856.05 | 282,979,440.17 |
| 资产总计(元) | 598,492,418.02 | 585,334,953.09 | 638,563,784.48 | 647,838,959.21 |
| 流动负债： | | | | |
| 短期借款(元) | 7,451,562.62 | 0 | 19,301,661.54 | 4,850,000 |
| 应付账款(元) | 40,865,672.82 | 23,234,416.27 | 35,439,112.47 | 41,710,949.46 |
| 应付职工薪酬(元) | 10,849,291.98 | 14,382,370.64 | 10,365,564.34 | 13,495,904.29 |
| 应交税费(元) | 1,136,879.19 | 939,473.96 | 1,298,647.75 | 5,757,717.99 |
| 应付股利(元) | 8,180 | 8,180 | 8,180 | 10,700 |
| 其他应付款(元) | 8,953,990.35 | 4,888,652.92 | 790,797.39 | 825,367.68 |
| 一年内到期的非流动负债(元) | 2,803,449.2 | 5,716,395.46 | 25,677,723.12 | 36,451,215.09 |
| 其他流动负债(元) | 43,240,024.75 | 40,557,684.54 | 39,350,429.6 | 39,348,941.48 |
| 流动负债合计(元) | 126,720,120.28 | 108,770,805.41 | 153,791,574.08 | 159,077,561.97 |
| 非流动负债： | | | | |
| 预计负债(元) | 2,157,307.16 | 1,914,787.32 | 715,657.54 | 1,198,985.23 |
| 递延收益(元) | 40,078,200.86 | 43,827,127.14 | 43,235,373.82 | 45,791,438.2 |
| 递延所得税负债(元) | 0 | 0 | 7,603.9 | 30,303.01 |
| 非流动负债合计(元) | 103,740,173.86 | 107,246,580.3 | 106,762,870.76 | 110,802,575.53 |
| 负债合计(元) | 230,460,294.14 | 216,017,385.71 | 260,554,444.84 | 269,880,137.5 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 100,950,000 | 100,950,000 | 100,950,000 | 100,950,000 |
| 资本公积(元) | 118,327,783.02 | 118,327,783.02 | 118,327,783.02 | 119,082,500 |
| 盈余公积(元) | 23,441,624.54 | 23,441,624.54 | 23,442,608.32 | 23,442,608.32 |
| 未分配利润(元) | 125,312,716.32 | 126,598,159.82 | 135,288,948.3 | 134,483,713.39 |
| 归属于母公司股东权益合计(元) | 368,032,123.88 | 369,317,567.38 | 378,009,339.64 | 377,958,821.71 |
| 股东权益合计(元) | 368,032,123.88 | 369,317,567.38 | 378,009,339.64 | 377,958,821.71 |
| 负债和股东权益合计(元) | 598,492,418.02 | 585,334,953.09 | 638,563,784.48 | 647,838,959.21 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-25 | 2023-05-25 |
