| 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 | 157,617,674.47 | 121,872,471.36 | 227,160,791.28 |
| 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 |
| 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 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | 308,212.23 | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 一年内到期的非流动资产(元) | - | - | - | - | 19,807,189.17 | 102,090,821.92 | 306,222,288.28 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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