| 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 | 292,838,726.02 | 245,044,968.65 | 303,872,953.80 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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