| 2026年一季报 | 2025年年报 | 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 | 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 |
| 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 | 581,678,770.07 | 552,544,084.95 | 508,991,632.30 | 497,400,953.54 | 477,347,078.17 |
| 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 | 30,471,859.51 | 33,014,226.37 | 44,729,961.43 | 34,047,935.99 | 31,732,740.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,471,859.51 | 33,014,226.37 | 44,729,961.43 | 34,047,935.99 | 31,732,740.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,164,170.01 | 3,171,849.58 | 13,834,676.44 | 7,853,038.10 | 13,624,124.51 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,028,051.67 | 16,967,926.36 | 14,192,049.40 | 13,730,070.83 | 14,753,319.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,030.49 | 1,438,336.68 | 2,185,507.70 | 3,336,230.84 | 3,355,570.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,709,501.28 | 33,074,533.91 | 32,313,971.48 | 27,039,227.37 | 37,019,344.16 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 100,000,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,015,923.72 | 460,149,940.17 | 449,964,137.52 | 450,085,908.21 | 450,115,621.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,492,306.75 | 1,200,360,898.02 | 1,066,211,936.27 | 1,033,493,364.88 | 1,027,947,798.83 |
| 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 | 216,491,713.48 | 222,700,858.29 | 217,804,343.07 | 222,754,152.20 | 225,719,963.93 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,570,356.58 | 650,202.44 | 3,308,453.45 | 1,799,429.01 | 2,333,205.16 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,813,716.87 | 29,969,036.85 | 28,603,634.30 | 22,255,964.90 | 31,107,747.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,668,992.89 | 5,931,611.48 | 6,194,230.07 | 6,456,848.66 | 6,719,467.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,470,587.40 | 21,683,365.91 | 21,885,611.80 | 22,098,390.31 | 22,248,318.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,797,320.89 | 5,672,821.09 | 7,112,570.47 | 7,473,548.17 | 8,863,025.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,365.81 | 1,309,278.54 | 1,686,304.62 | 1,669,060.05 | 1,661,102.34 |
| 其他非流动资产(元) | - | 会员可见 | - | - | - | 674,760.00 | 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 | 282,122,053.92 | 288,591,934.60 | 386,595,147.78 | 384,507,393.30 | 398,652,830.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,614,360.67 | 1,488,952,832.62 | 1,452,807,084.05 | 1,418,000,758.18 | 1,426,600,629.07 |
| 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 | 24,589,421.82 | 22,311,875.78 | 24,579,952.26 | 20,906,577.03 | 21,452,007.75 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 4,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,589,421.82 | 22,311,875.78 | 24,579,952.26 | 20,906,577.03 | 21,452,007.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,509,261.74 | 12,944,173.94 | 13,165,110.13 | 11,693,143.70 | 10,485,661.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,687,410.13 | 18,251,403.59 | 7,545,121.38 | 6,623,337.45 | 5,787,324.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,066,718.13 | 3,461,507.03 | 4,845,452.30 | 5,107,350.94 | 4,801,029.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,282,226.26 | 6,607,799.98 | 6,095,471.37 | 6,302,488.36 | 5,859,982.89 |
| 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 | 859,567.78 | 850,992.52 | 842,417.30 | 833,842.04 | 843,512.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,666.81 | 1,467,223.11 | 1,482,792.33 | 1,314,844.55 | 1,176,911.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,616,272.67 | 65,894,975.95 | 58,556,317.07 | 52,781,584.07 | 50,406,431.05 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 673,986.12 | 886,734.26 | 1,099,482.41 | 1,312,230.55 | 1,737,726.83 |
| 专项应付款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | 399,687.99 | 399,687.99 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,378,039.75 | 3,545,605.38 | 3,713,171.01 | 3,880,736.64 | 4,048,302.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,348,306.28 | 4,530,136.56 | 4,840,631.97 | 5,040,036.93 | 5,243,052.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,800,020.14 | 9,362,164.19 | 9,653,285.39 | 10,233,004.12 | 11,029,081.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,416,292.81 | 75,257,140.14 | 68,209,602.46 | 63,014,588.19 | 61,435,512.83 |
| 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 |
| 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 | 561,953,627.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,907,654.24 | 126,907,654.24 | 114,915,591.48 | 114,915,591.48 | 114,915,591.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,990,359.78 | 433,930,717.91 | 416,478,235.10 | 386,608,471.22 | 396,682,288.96 |
| 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 | 1,427,511,641.43 | 1,405,451,999.56 | 1,376,007,453.99 | 1,346,137,690.11 | 1,356,211,507.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,686,426.43 | 8,243,692.92 | 8,590,027.60 | 8,848,479.88 | 8,953,608.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,198,067.86 | 1,413,695,692.48 | 1,384,597,481.59 | 1,354,986,169.99 | 1,365,165,116.24 |
| 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 | 1,501,614,360.67 | 1,488,952,832.62 | 1,452,807,084.05 | 1,418,000,758.18 | 1,426,600,629.07 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-20 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-20 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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