| 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 | 292,838,726.02 | 245,044,968.65 | 303,872,953.80 | 357,446,139.32 | 246,778,705.80 | 285,828,050.42 | 258,784,458.30 |
| 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 | 123,554,570.53 | 118,888,489.12 | 99,547,257.15 | 110,586,287.20 | 123,083,010.36 | 111,565,390.71 | 85,814,569.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,554,570.53 | 118,888,489.12 | 99,547,257.15 | 110,586,287.20 | 123,083,010.36 | 111,565,390.71 | 85,814,569.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,304,908.00 | 18,820,857.85 | 9,833,796.32 | 8,070,927.48 | 12,282,930.34 | 10,451,972.76 | 13,125,899.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,723,593.09 | 3,916,732.30 | 5,269,238.43 | 4,073,465.17 | 5,672,089.23 | 5,114,402.53 | 5,664,836.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,533,763.50 | 133,498,530.82 | 140,209,675.70 | 131,887,733.70 | 154,228,400.90 | 148,277,708.00 | 159,631,908.10 |
| 其他流动资产(元) | - | 会员可见 | - | 会员可见 | 3,559,748.54 | 1,377,939.45 | 3,961,323.55 | 75,429.70 | - | - | 1,262,267.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,515,309.68 | 521,547,518.19 | 562,694,244.95 | 612,139,982.57 | 542,045,136.63 | 561,237,524.42 | 524,283,938.25 |
| 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 | 71,044,549.93 | 71,204,894.12 | 72,135,020.42 | 75,096,130.96 | 76,343,214.84 | 76,636,037.50 | 77,192,381.95 |
| 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 | 45,600,000.00 | 45,600,000.00 | 45,600,000.00 | 45,600,000.00 | 42,800,000.00 | 42,800,000.00 | 42,800,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,826,990.98 | 828,250,667.58 | 846,541,905.25 | 861,196,453.56 | 868,633,300.20 | 859,057,952.94 | 852,737,008.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,049,660.85 | 81,614,060.33 | 72,677,535.18 | 2,902,373.39 | 19,611,957.86 | 21,138,737.66 | 18,416,215.91 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,764,563.83 | 200,044,965.44 | 195,866,677.13 | 193,596,192.68 | 188,705,944.67 | 184,822,673.52 | 181,298,831.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,276,314.42 | 34,790,005.35 | 37,070,279.71 | 39,491,965.19 | 44,645,771.24 | 59,684,170.86 | 62,102,377.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,473,008.87 | 26,818,824.69 | 27,166,307.37 | 26,794,808.80 | 26,007,231.83 | 26,439,725.47 | 26,599,803.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,571.49 | 397,571.49 | 397,571.49 | 397,571.49 | 397,571.49 | 397,571.49 | 397,571.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,254.84 | 477,586.74 | 598,080.45 | 766,576.13 | 898,164.76 | 1,106,449.94 | 1,359,255.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,127,701.38 | 7,260,205.60 | 7,392,547.53 | 8,163,580.80 | 8,228,972.43 | 8,415,461.83 | 6,209,386.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,145,884.72 | 2,537,019.60 | 2,210,701.35 | 73,832,226.70 | 75,658,028.93 | 44,623,160.72 | 69,421,560.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,077,501.31 | 1,298,995,800.94 | 1,307,656,625.88 | 1,327,837,879.70 | 1,351,930,158.25 | 1,325,121,941.93 | 1,338,534,392.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,592,810.99 | 1,820,543,319.13 | 1,870,350,870.83 | 1,939,977,862.27 | 1,893,975,294.88 | 1,886,359,466.35 | 1,862,818,330.29 |
| 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 | 15,759,822.92 | 14,516,486.11 | 76,059,472.15 | 89,968,657.16 | 89,965,632.79 | 139,507,384.17 | 167,439,413.69 |
| 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 | 187,086,527.14 | 187,515,092.22 | 185,852,256.34 | 244,766,009.83 | 195,368,885.44 | 216,612,583.38 | 197,959,077.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,086,527.14 | 187,515,092.22 | 185,852,256.34 | 244,766,009.83 | 195,368,885.44 | 216,612,583.38 | 197,959,077.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,574,723.09 | 13,752,289.05 | 23,022,482.61 | 14,544,561.27 | 21,623,766.91 | 12,815,242.48 | 23,581,246.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,499,750.90 | 21,407,010.57 | 18,758,971.72 | 25,555,224.88 | 29,045,053.48 | 21,316,633.96 | 16,592,773.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,777,125.44 | 12,900,448.47 | 4,094,194.19 | 4,678,072.01 | 17,509,456.78 | 8,348,311.82 | 9,849,976.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,905,584.35 | 62,631,605.41 | 67,221,107.86 | 78,268,545.47 | 88,033,426.60 | 74,044,303.67 | 72,732,028.28 |
| 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 | 7,161,857.64 | 7,060,446.50 | 7,457,643.26 | 7,662,088.08 | 8,984,386.01 | 9,994,150.23 | 10,677,461.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,941.86 | 1,785,550.21 | 2,766,004.05 | 1,735,457.01 | 2,465,319.09 | 1,535,456.38 | 2,799,544.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,876,333.34 | 321,568,928.54 | 385,232,132.18 | 467,178,615.71 | 452,995,927.10 | 484,174,066.09 | 501,631,520.44 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,362,897.45 | 26,392,575.37 | 28,462,387.07 | 32,193,689.10 | 35,109,713.62 | 36,365,190.78 | 39,595,031.88 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,099,333.00 | 10,213,748.00 | 10,328,963.00 | 10,436,463.00 | 10,626,878.00 | 10,742,493.00 | 10,931,423.00 |
| 专项应付款(元) | 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 | 7,182,642.00 | 7,399,388.60 | 7,862,866.70 | 7,692,141.67 | 9,912,009.36 | 11,176,685.65 | 7,553,124.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,362,611.85 | 4,594,323.84 | 4,825,168.84 | 5,056,013.85 | 5,022,903.17 | 7,364,074.49 | 2,114,541.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,007,484.30 | 48,600,035.81 | 51,479,385.61 | 55,378,307.62 | 60,671,504.15 | 65,648,443.92 | 60,194,121.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,883,817.64 | 370,168,964.35 | 436,711,517.79 | 522,556,923.33 | 513,667,431.25 | 549,822,510.01 | 561,825,641.53 |
| 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 | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,405,903.55 | 319,405,903.55 | 319,405,903.55 | 319,405,903.55 | 319,405,903.55 | 319,405,903.55 | 319,405,903.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,422,730.31 | 129,422,730.31 | 129,422,730.31 | 129,422,730.31 | 112,807,937.63 | 112,807,937.63 | 113,041,714.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,970,750.50 | 822,076,843.99 | 805,557,635.26 | 789,398,728.66 | 768,608,593.98 | 723,917,340.13 | 687,869,256.04 |
| 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 | 1,453,149,384.36 | 1,428,255,477.85 | 1,411,736,269.12 | 1,395,577,362.52 | 1,358,172,435.16 | 1,313,481,181.31 | 1,277,666,873.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,559,608.99 | 22,118,876.93 | 21,903,083.92 | 21,843,576.42 | 22,135,428.47 | 23,055,775.03 | 23,325,815.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,708,993.35 | 1,450,374,354.78 | 1,433,639,353.04 | 1,417,420,938.94 | 1,380,307,863.63 | 1,336,536,956.34 | 1,300,992,688.76 |
| 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 | 1,877,592,810.99 | 1,820,543,319.13 | 1,870,350,870.83 | 1,939,977,862.27 | 1,893,975,294.88 | 1,886,359,466.35 | 1,862,818,330.29 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-03-30 | 2023-10-31 | 2023-08-16 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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