| 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 | 189,013,034.96 | 252,479,364.78 | 264,863,129.80 |
| 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 | 53,939,554.12 | 49,010,171.85 | 44,634,690.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,939,554.12 | 49,010,171.85 | 44,634,690.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,935,721.87 | 6,847,290.39 | 4,381,101.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,955,765.57 | 9,852,476.71 | 3,965,242.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,775,186.82 | 175,162,580.31 | 191,680,779.54 |
| 一年内到期的非流动资产(元) | - | - | - | - | 1,183,430.73 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,762.83 | 2,498,576.17 | 2,385,881.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,281,456.90 | 495,850,460.21 | 511,910,824.80 |
| 非流动资产： | |||||||
| 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 | 44,471.00 | 44,471.00 | 44,471.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,305,523.68 | 1,265,589,241.32 | 1,288,674,087.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,914,634.02 | 9,152,257.78 | 7,179,105.48 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,977,200.00 | 505,697,400.00 | 524,299,800.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,381,968.16 | 44,252,234.99 | 43,924,714.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,994,294.46 | 89,754,283.41 | 90,534,342.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,638.09 | 3,036,274.11 | 2,708,966.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,660,260.21 | 14,730,387.16 | 11,784,597.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,618,376.36 | 6,096,094.46 | 5,777,784.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,626,365.98 | 1,938,352,644.23 | 1,974,927,869.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,907,822.88 | 2,434,203,104.44 | 2,486,838,694.32 |
| 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 | 491,273,194.44 | 544,247,069.44 | 558,282,513.45 |
| 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 | 115,113,792.19 | 132,306,831.35 | 129,510,809.85 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 14,014,720.71 | 36,091,406.77 | 36,091,406.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,099,071.48 | 96,215,424.58 | 93,419,403.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,944,043.79 | 10,259,500.85 | 10,214,054.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,300,405.36 | 6,276,664.76 | 6,274,369.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,524,774.28 | 5,219,589.30 | 5,584,814.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,411,240.14 | 25,954,803.84 | 21,694,367.86 |
| 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 | 277,754,805.35 | 225,841,615.27 | 209,833,865.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,590.45 | 1,131,440.77 | 1,179,864.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,030,846.00 | 951,237,515.58 | 942,574,660.41 |
| 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 | 232,998,984.67 | 245,453,270.22 | 260,200,137.53 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,669,315.51 | 37,117,874.51 | 39,392,932.37 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,099.82 | 559,984.98 | 556,178.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,957,344.78 | 30,247,981.22 | 30,838,617.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,493,794.93 | 5,595,020.71 | 5,503,671.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,686,539.71 | 318,974,131.64 | 336,491,537.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,717,385.71 | 1,270,211,647.22 | 1,279,066,198.22 |
| 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 | 195,539,347.00 | 195,539,347.00 | 195,539,347.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,841,383.87 | 538,841,383.87 | 538,841,383.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,131,786.60 | 15,131,786.60 | 14,010,181.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,583,275.46 | 46,583,275.46 | 46,583,275.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,114,167.48 | 397,665,779.47 | 440,866,733.74 |
| 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 | 1,132,946,387.21 | 1,163,497,999.20 | 1,207,820,558.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,049.96 | 493,458.02 | -48,062.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,190,437.17 | 1,163,991,457.22 | 1,207,772,496.10 |
| 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 | 2,379,907,822.88 | 2,434,203,104.44 | 2,486,838,694.32 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 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) |