| 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 | 353,883,159.75 | 268,116,253.92 | 190,280,202.41 |
| 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 | 9,079,963.00 | 9,323,085.65 | 7,486,396.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,079,963.00 | 9,323,085.65 | 7,486,396.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,021,473.37 | 12,997,331.79 | 11,369,768.82 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,906,881.51 | 7,243,458.54 | 8,546,990.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,990,871.91 | 7,594,211.35 | 7,343,287.34 |
| 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 | 4,600,724.57 | 4,600,724.57 | 4,838,072.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,153.87 | 2,891,901.28 | 4,742,708.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,755,227.98 | 312,766,967.10 | 234,607,426.54 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,139,321.67 | 18,014,379.01 | 18,701,382.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,619,426.28 | 112,883,319.35 | 113,439,384.46 |
| 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 | 28,293,586.35 | 17,051,885.70 | 20,772,086.73 |
| 其他非流动金融资产(元) | - | - | - | - | 10,802,228.63 | 10,802,228.63 | 10,802,228.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,301,678.57 | 51,835,555.06 | 52,369,431.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,114,654.98 | 883,098,874.96 | 901,926,446.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,717,738.20 | 21,680,937.62 | 21,034,855.95 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,890.64 | 681,416.31 | 570,249.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,388,748.22 | 44,943,853.35 | 38,937,864.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,711,598.65 | 124,628,419.99 | 125,824,114.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,252,850.33 | 100,252,850.32 | 100,252,850.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,165,313.55 | 5,925,976.49 | 6,141,363.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,669,903.11 | 23,381,238.40 | 21,090,677.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,000.00 | 510,000.00 | 510,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,600,939.18 | 1,415,690,935.19 | 1,432,372,936.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,356,167.16 | 1,728,457,902.29 | 1,666,980,363.45 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 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 | 4,634,095.29 | 5,205,314.98 | 4,475,847.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,634,095.29 | 5,205,314.98 | 4,475,847.78 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,482.67 | 1,414,846.66 | 1,947,267.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,451,296.44 | 15,879,064.20 | 16,614,609.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,730,123.48 | 38,945,429.83 | 34,427,702.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,776,192.80 | 16,623,366.51 | 17,628,057.83 |
| 应付利息(元) | - | - | - | - | 201,695.71 | 277,166.33 | 237,116.39 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,052,057.65 | 49,809,932.82 | 11,413,090.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,353,293.39 | 90,681,549.80 | 81,743,792.83 |
| 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 | 11,086,376.85 | 12,564,627.70 | 10,788,313.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,431.38 | 588,374.73 | 189,672.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,792,045.66 | 261,989,673.56 | 209,465,471.04 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,432,643.08 | 28,932,643.08 | 30,432,643.08 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,216,022.26 | 43,152,189.63 | 37,214,215.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,596,405.28 | 13,708,245.28 | 13,708,245.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,819,688.00 | 22,038,230.38 | 22,245,020.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,807,746.89 | 18,427,547.69 | 17,202,616.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,872,505.51 | 126,258,856.06 | 120,802,740.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,664,551.17 | 388,248,529.62 | 330,268,211.47 |
| 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 | 177,301,325.00 | 177,301,325.00 | 177,301,325.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,435,047.54 | 837,435,047.54 | 837,435,047.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,683,014.38 | -10,392,719.94 | -6,703,999.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,191,127.21 | 83,191,127.21 | 83,191,127.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,831,100.06 | 201,704,234.45 | 198,195,093.89 |
| 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 | 1,377,075,585.43 | 1,289,239,014.26 | 1,289,418,594.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,616,030.56 | 50,970,358.41 | 47,293,557.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,691,615.99 | 1,340,209,372.67 | 1,336,712,151.98 |
| 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 | 1,806,356,167.16 | 1,728,457,902.29 | 1,666,980,363.45 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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