| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 157,617,674.47 | 121,872,471.36 | 227,160,791.28 | 214,482,338.41 | 338,410,027.49 | 360,687,060.74 | 333,961,267.03 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,538,179.28 | 239,124,634.20 | 134,953,833.12 | 124,983,994.32 | 183,836,204.00 | 195,187,656.64 | 197,764,985.29 |
| 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 | 1,209,999.55 | 1,283,875.13 | 2,312,982.42 | 1,908,309.20 | 2,207,890.89 | 4,004,423.27 | 9,363,664.33 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | 308,212.23 | - | - | - | - | - | 1,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,787.32 | 1,283,875.13 | 2,312,982.42 | 1,908,309.20 | 2,207,890.89 | 4,004,423.27 | 8,363,664.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,424,977.90 | 4,309,815.90 | 2,253,735.39 | 1,235,317.43 | 2,064,052.49 | 2,422,031.53 | 6,038,625.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,527.22 | 4,037,106.33 | 2,642,281.24 | 2,656,288.45 | 3,614,670.13 | 2,271,683.60 | 2,253,207.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,571,411.03 | 104,392,428.77 | 102,037,018.93 | 116,886,196.82 | 128,158,548.60 | 118,598,068.32 | 118,789,710.44 |
| 一年内到期的非流动资产(元) | - | - | - | - | 19,807,189.17 | 102,090,821.92 | 306,222,288.28 | 315,616,157.04 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,116,921.03 | 7,668,116.46 | 3,169,920.55 | 3,291,691.45 | 4,355,583.94 | 3,154,748.50 | 3,168,345.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,041,879.65 | 584,779,270.07 | 780,752,851.21 | 781,060,293.12 | 662,646,977.54 | 686,325,672.60 | 671,339,806.33 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,939,268.33 | 11,190,966.64 | 10,738,092.81 | 12,668,511.11 | 11,570,158.25 | 11,114,125.55 | 11,616,508.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,537,454.52 | 135,819,802.10 | 138,489,334.82 | 141,928,387.71 | 164,248,558.17 | 167,353,005.79 | 170,806,901.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,026.12 | 448,935.11 | 361,240.61 | 361,240.61 | 676,834.89 | 507,245.14 | - |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,495.84 | 13,495.84 | 13,495.84 | 13,495.84 | 13,495.84 | 13,495.84 | 13,495.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,706,296.52 | 42,019,010.52 | 43,536,232.97 | 43,841,433.74 | 45,359,343.22 | 45,688,099.00 | 47,216,839.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | - | - | - | - | 24,126,676.02 | 30,045,774.23 | 34,883,854.23 | 37,418,285.28 | 35,346,710.19 | 34,298,953.24 | 32,762,484.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,309,097.39 | 417,206,511.85 | 100,096,849.32 | 100,110,850.22 | 303,875,959.00 | 303,875,959.00 | 303,340,012.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,112,314.74 | 636,744,496.29 | 328,119,100.60 | 336,342,204.51 | 561,091,059.56 | 562,850,883.56 | 565,756,242.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,154,194.39 | 1,221,523,766.36 | 1,108,871,951.81 | 1,117,402,497.63 | 1,223,738,037.10 | 1,249,176,556.16 | 1,237,096,048.79 |
| 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 | 5,000,000.00 | 101,782,702.08 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 7,500,000.00 | 18,500,000.00 |
| 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 | 68,182,355.81 | 74,257,201.72 | 58,713,561.43 | 56,302,519.01 | 45,541,459.47 | 53,998,580.09 | 54,275,911.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,264,206.98 | 19,412,710.23 | 4,400,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,918,148.83 | 54,844,491.49 | 54,313,561.43 | 56,302,519.01 | 45,541,459.47 | 53,998,580.09 | 54,275,911.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,327,839.65 | 20,149,085.62 | 18,093,801.83 | 27,885,580.27 | 18,557,122.60 | 21,055,438.19 | 18,970,431.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,733,640.00 | 8,087,503.23 | 7,820,350.52 | 9,799,371.24 | 7,657,215.08 | 8,360,612.21 | 7,956,390.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,183.78 | 3,055,962.57 | 2,634,311.20 | 1,892,263.73 | 2,809,370.61 | 10,292,333.34 | 11,369,609.15 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,960,929.67 | 71,243,433.38 | 64,332,009.13 | 54,865,292.24 | 96,331,697.82 | 89,057,443.19 | 105,587,081.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,245,004.13 | 3,869,848.75 | 2,523,421.96 | 3,625,125.43 | 3,833,592.70 | 5,986,876.98 | 3,533,297.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,967,953.04 | 282,445,737.35 | 157,117,456.07 | 157,370,151.92 | 177,730,458.28 | 196,251,284.00 | 220,192,722.57 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,316,340.00 | 4,316,340.00 | 4,316,340.00 | 4,316,340.00 | 4,719,330.00 | 4,719,330.00 | 4,753,572.35 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,316,340.00 | 4,316,340.00 | 4,316,340.00 | 4,316,340.00 | 4,719,330.00 | 4,719,330.00 | 4,753,572.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,284,293.04 | 286,762,077.35 | 161,433,796.07 | 161,686,491.92 | 182,449,788.28 | 200,970,614.00 | 224,946,294.92 |
| 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 | 185,766,000.00 | 185,766,000.00 | 185,766,000.00 | 185,766,000.00 | 185,766,000.00 | 185,766,000.00 | 185,766,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,411,981.19 | 184,411,981.19 | 184,411,981.19 | 184,411,981.19 | 192,662,417.13 | 192,662,417.13 | 192,662,417.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,124,911.40 | 24,124,911.40 | 24,124,911.40 | 24,124,911.40 | 24,124,911.40 | 24,124,911.40 | 24,124,911.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,283,926.54 | 183,768,017.98 | 191,101,142.95 | 191,967,720.28 | 249,891,279.40 | 256,224,335.87 | 235,708,615.37 |
| 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 | 547,586,819.13 | 578,070,910.57 | 585,404,035.54 | 586,270,612.87 | 652,444,607.93 | 658,777,664.40 | 638,261,943.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,283,082.22 | 356,690,778.44 | 362,034,120.20 | 369,445,392.84 | 388,843,640.89 | 389,428,277.76 | 373,887,809.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,869,901.35 | 934,761,689.01 | 947,438,155.74 | 955,716,005.71 | 1,041,288,248.82 | 1,048,205,942.16 | 1,012,149,753.87 |
| 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 | 1,085,154,194.39 | 1,221,523,766.36 | 1,108,871,951.81 | 1,117,402,497.63 | 1,223,738,037.10 | 1,249,176,556.16 | 1,237,096,048.79 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-24 | 2024-04-18 | 2024-04-18 | 2023-10-21 | 2023-08-30 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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