| 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 | 319,783,092.31 | 267,767,285.21 | 187,746,356.52 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,863,647.65 | 157,899,243.65 | 322,492,412.38 |
| 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 | 357,146,880.09 | 354,610,757.18 | 282,387,801.20 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | 200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,146,880.09 | 354,610,757.18 | 282,187,801.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,593,435.66 | 22,224,545.50 | 43,066,983.00 |
| 应收股利(元) | - | - | - | - | - | - | 4,956,463.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,336,614.75 | 14,690,385.10 | 15,766,072.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,906,611.38 | 220,410,196.41 | 231,136,836.50 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,164,854.78 | 20,310,116.10 | 21,890,451.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,018,371.95 | 1,091,196,861.68 | 1,139,856,414.52 |
| 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 | 176,061,029.92 | 169,623,694.93 | 169,598,898.44 |
| 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 | 19,439,136.58 | 16,439,136.58 | 16,439,136.58 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,028,049.48 | 25,224,452.61 | 25,420,855.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,029,543.50 | 587,734,116.34 | 415,532,220.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,424,163.87 | 333,441,033.43 | 485,378,763.71 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,554.17 | 2,417,554.17 | 2,406,183.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,408,725.02 | 12,821,329.27 | 8,095,781.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,869,261.64 | 109,004,209.74 | 110,955,626.18 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,000.00 | 2,586,000.00 | 2,824,709.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,440,520.92 | 74,440,520.92 | 74,440,520.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,374,050.46 | 4,945,574.70 | 5,712,657.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,485,161.58 | 15,881,231.29 | 15,731,648.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,326,396.75 | 38,148,830.27 | 21,979,108.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,805,593.89 | 1,392,707,684.25 | 1,354,516,110.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,823,965.84 | 2,483,904,545.93 | 2,494,372,525.00 |
| 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 | 328,118,034.48 | 340,436,259.85 | 308,242,645.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,118,034.48 | 340,436,259.85 | 308,242,645.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,570,255.08 | 11,917,505.14 | 16,346,697.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,085,428.79 | 22,905,514.10 | 18,829,448.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,782,389.33 | 39,248,411.09 | 27,998,122.74 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | 15,680,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,201,124.93 | 117,283,381.46 | 126,340,268.00 |
| 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 | 7,184,966.18 | 5,339,444.94 | 4,934,778.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,524.91 | 1,450,495.33 | 1,993,233.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,803,723.70 | 538,581,011.91 | 520,365,192.91 |
| 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 | 59,646,667.50 | 31,025,575.00 | 31,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,950.66 | 5,121,196.72 | 1,378,014.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,271,309.95 | 18,922,137.39 | 19,665,552.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,320,544.55 | 11,310,005.81 | 13,136,802.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,359,472.66 | 66,378,914.92 | 65,180,369.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,163,196.36 | 604,959,926.83 | 585,545,562.34 |
| 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 | 191,571,763.00 | 191,571,763.00 | 159,643,136.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,912,511.53 | 528,937,051.18 | 555,360,852.93 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,658,376.80 | 20,658,376.80 | 20,658,376.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,977,401.19 | 81,977,401.19 | 81,977,401.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,902,102.83 | 910,578,560.30 | 938,607,610.50 |
| 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 | 1,731,705,401.75 | 1,692,406,398.87 | 1,714,930,623.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,955,367.73 | 186,538,220.23 | 193,896,338.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,660,769.48 | 1,878,944,619.10 | 1,908,826,962.66 |
| 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 | 2,554,823,965.84 | 2,483,904,545.93 | 2,494,372,525.00 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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