| 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 | 508,991,632.30 | 497,400,953.54 | 477,347,078.17 | 487,887,206.54 | 433,310,904.10 | 392,807,289.02 | 366,068,650.02 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 30,000,000.00 | 30,000,000.00 |
| 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 | 44,729,961.43 | 34,047,935.99 | 31,732,740.40 | 31,368,328.27 | 45,514,711.77 | 31,367,649.72 | 27,445,389.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,729,961.43 | 34,047,935.99 | 31,732,740.40 | 31,368,328.27 | 45,514,711.77 | 31,367,649.72 | 27,445,389.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,834,676.44 | 7,853,038.10 | 13,624,124.51 | 3,763,918.71 | 9,703,246.79 | 6,220,039.50 | 12,276,178.69 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,192,049.40 | 13,730,070.83 | 14,753,319.24 | 12,038,142.75 | 10,971,144.34 | 8,996,368.55 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,507.70 | 3,336,230.84 | 3,355,570.56 | 1,776,968.83 | 2,419,524.26 | 2,127,103.68 | 13,156,953.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,313,971.48 | 27,039,227.37 | 37,019,344.16 | 32,718,209.59 | 30,925,594.85 | 34,805,603.40 | 40,238,717.75 |
| 一年内到期的非流动资产(元) | - | - | - | 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 | 449,964,137.52 | 450,085,908.21 | 450,115,621.79 | 450,569,584.61 | 450,060,614.98 | 450,060,614.98 | 450,060,614.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,211,936.27 | 1,033,493,364.88 | 1,027,947,798.83 | 1,020,122,359.30 | 982,905,741.09 | 956,384,668.85 | 939,246,504.60 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,804,343.07 | 222,754,152.20 | 225,719,963.93 | 225,994,419.78 | 222,039,927.82 | 223,204,480.38 | 226,499,376.00 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,308,453.45 | 1,799,429.01 | 2,333,205.16 | 5,519,220.73 | 10,096,337.12 | 9,647,367.60 | 9,454,601.76 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,603,634.30 | 22,255,964.90 | 31,107,747.39 | 33,301,561.74 | 35,363,436.63 | 35,966,182.06 | 36,130,268.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,194,230.07 | 6,456,848.66 | 6,719,467.25 | 6,982,085.84 | 4,500,413.19 | 5,048,341.63 | 5,456,158.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,885,611.80 | 22,098,390.31 | 22,248,318.59 | 22,460,308.18 | 22,696,881.10 | 22,933,454.02 | 23,170,026.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,112,570.47 | 7,473,548.17 | 8,863,025.58 | 10,580,821.63 | 9,258,830.47 | 11,210,115.70 | 12,836,302.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,304.62 | 1,669,060.05 | 1,661,102.34 | 1,696,842.29 | 1,298,896.83 | 1,298,896.83 | 1,298,896.83 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,746,533.44 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,595,147.78 | 384,507,393.30 | 398,652,830.24 | 407,281,793.63 | 405,254,723.16 | 409,308,838.22 | 414,845,630.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,807,084.05 | 1,418,000,758.18 | 1,426,600,629.07 | 1,427,404,152.93 | 1,388,160,464.25 | 1,365,693,507.07 | 1,354,092,135.42 |
| 流动负债： | |||||||||||
| 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 | 24,579,952.26 | 20,906,577.03 | 21,452,007.75 | 26,339,081.12 | 25,214,681.42 | 35,394,866.02 | 31,441,935.81 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,579,952.26 | 20,906,577.03 | 21,452,007.75 | 26,339,081.12 | 25,214,681.42 | 35,394,866.02 | 31,441,935.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,165,110.13 | 11,693,143.70 | 10,485,661.63 | 11,127,579.82 | 11,686,317.94 | 11,704,833.65 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,545,121.38 | 6,623,337.45 | 5,787,324.72 | 19,214,590.30 | 8,223,825.82 | 7,403,212.63 | 6,274,209.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,845,452.30 | 5,107,350.94 | 4,801,029.16 | 5,806,422.39 | 1,223,223.74 | 1,071,312.45 | 3,708,856.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,095,471.37 | 6,302,488.36 | 5,859,982.89 | 5,956,133.86 | 5,523,879.26 | 5,674,455.56 | 5,138,073.57 |
| 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 | 842,417.30 | 833,842.04 | 843,512.92 | 816,691.53 | - | 416,224.67 | 878,213.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,792.33 | 1,314,844.55 | 1,176,911.98 | 1,263,785.86 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,556,317.07 | 52,781,584.07 | 50,406,431.05 | 70,524,284.88 | 51,871,928.18 | 61,664,904.98 | 47,441,288.41 |
| 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 | 1,099,482.41 | 1,312,230.55 | 1,737,726.83 | 1,737,726.83 | - | 23,434.42 | 85,236.96 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,713,171.01 | 3,880,736.64 | 4,048,302.27 | 4,215,867.90 | 4,383,433.53 | 4,550,999.16 | 4,718,564.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,840,631.97 | 5,040,036.93 | 5,243,052.68 | 5,450,481.35 | 6,962,815.27 | 6,313,996.56 | 6,137,769.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,653,285.39 | 10,233,004.12 | 11,029,081.78 | 11,404,076.08 | 11,346,248.80 | 10,888,430.14 | 10,941,571.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,209,602.46 | 63,014,588.19 | 61,435,512.83 | 81,928,360.96 | 63,218,176.98 | 72,553,335.12 | 58,382,859.79 |
| 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 | 282,660,000.00 | 282,660,000.00 | 282,660,000.00 | 282,660,000.00 | 282,660,000.00 | 282,660,000.00 | 282,660,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,953,627.41 | 561,953,627.41 | 561,953,627.41 | 561,953,627.41 | 563,294,988.95 | 563,294,988.95 | 563,294,988.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,915,591.48 | 114,915,591.48 | 114,915,591.48 | 114,915,591.48 | 102,124,543.59 | 102,124,543.59 | 102,124,543.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,478,235.10 | 386,608,471.22 | 396,682,288.96 | 376,583,487.61 | 368,322,414.73 | 335,909,558.09 | 337,878,546.18 |
| 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 | 1,376,007,453.99 | 1,346,137,690.11 | 1,356,211,507.85 | 1,336,112,706.50 | 1,316,401,947.27 | 1,283,989,090.63 | 1,285,958,078.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,590,027.60 | 8,848,479.88 | 8,953,608.39 | 9,363,085.47 | 8,540,340.00 | 9,151,081.32 | 9,751,196.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,597,481.59 | 1,354,986,169.99 | 1,365,165,116.24 | 1,345,475,791.97 | 1,324,942,287.27 | 1,293,140,171.95 | 1,295,709,275.63 |
| 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 | 1,452,807,084.05 | 1,418,000,758.18 | 1,426,600,629.07 | 1,427,404,152.93 | 1,388,160,464.25 | 1,365,693,507.07 | 1,354,092,135.42 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-20 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |