| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,798,526.17 | 204,408,283.74 | 170,969,200.41 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | 1,547,575.27 | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,013,408.79 | 50,246,725.42 | 41,960,462.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,013,408.79 | 50,246,725.42 | 41,960,462.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,481,250.85 | 21,384,773.11 | 18,047,479.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,414.96 | 1,681,570.20 | 1,726,601.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,558,517.65 | 82,339,529.96 | 83,157,313.35 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,179,161.84 | 1,046,526.57 | 626,691.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,681,280.26 | 362,654,984.27 | 316,487,748.94 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 965,784.86 | 2,670,949.54 | 3,083,852.30 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,520,000.00 | 24,690,000.00 | 26,040,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | 195,712.86 | 532,705.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,346,585.84 | 116,653,841.24 | 118,981,933.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,303,536.75 | 173,453,831.44 | 180,035,492.32 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 238,300.00 | - |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,252,862.77 | 12,663,390.23 | 11,297,264.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,093,475.96 | 14,777,115.86 | 16,289,916.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,114,920.76 | 6,984,165.68 | 7,821,384.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,597,166.94 | 352,327,306.85 | 364,082,549.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,278,447.20 | 714,982,291.12 | 680,570,298.24 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,750,000.00 | 276,750,000.00 | 246,750,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,967,392.08 | - |
| 衍生金融负债(元) | - | - | - | - | - | - | 569,614.68 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,836,534.19 | 36,835,546.54 | 37,381,586.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,836,534.19 | 36,835,546.54 | 37,381,586.48 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,279.85 | 860,951.24 | 757,446.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,184,642.80 | 21,554,048.69 | 15,395,901.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,609,001.86 | 9,814,052.68 | 9,214,832.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,489.72 | 1,834,992.88 | 1,596,873.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,660,373.14 | 18,078,929.23 | 20,101,766.00 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,147,330.33 | 7,875,625.70 | 8,297,155.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,099,651.89 | 376,571,539.04 | 340,065,176.51 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,005,222.62 | 8,155,222.63 | 8,155,222.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,423,464.18 | 8,695,833.07 | 8,968,201.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,428,686.80 | 16,851,055.70 | 17,123,424.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,528,338.69 | 393,422,594.74 | 357,188,601.09 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,624,948.00 | 346,624,948.00 | 346,624,948.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,582,491.72 | 436,582,491.72 | 436,582,491.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,940,000.00 | 22,110,000.00 | 23,460,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,988,227.52 | 29,988,227.52 | 29,988,227.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -430,971,667.18 | -419,952,437.95 | -417,299,337.35 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,164,000.06 | 415,353,229.29 | 419,356,329.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,413,891.55 | -93,793,532.91 | -95,974,632.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,750,108.51 | 321,559,696.38 | 323,381,697.15 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,278,447.20 | 714,982,291.12 | 680,570,298.24 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-03 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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