应收补贴款                                   -                   -
存货                             72,842,913.64      151,982,221.68
待摊费用                            343,419.04          555,011.81
一年内到期的长期债权投资             23,050.00           23,050.00
其他流动资产                                                     -
流动资产合计                    312,347,818.95      424,312,263.28
长期投资：
长期股权投资                      4,025,638.24        4,025,638.24
长期债权投资                                                     -
长期投资合计                      4,025,638.24        4,025,638.24
固定资产：                                   -                   -
固定资产原价                    176,760,785.11      172,557,433.24
减：累计折旧                    48,300,358.08        43,959,783.22