| 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 | 123,627,683.55 | 100,728,124.62 | 114,288,937.74 | 144,398,335.10 | 104,642,937.86 | 171,581,262.17 | 179,524,082.61 |
| 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 | 64,784,702.41 | 70,367,879.96 | 109,657,499.98 | 139,632,075.22 | 45,982,373.91 | 60,393,472.79 | 56,503,756.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,464.51 | 6,039,751.70 | 8,963,850.08 | 3,757,451.00 | 318,634.80 | 8,780,068.20 | 6,409,739.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,658,237.90 | 64,328,128.26 | 100,693,649.90 | 135,874,624.22 | 45,663,739.11 | 51,613,404.59 | 50,094,017.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,087,002.59 | 34,836,872.60 | 37,628,030.24 | 28,099,556.86 | 37,394,621.26 | 39,881,274.77 | 38,885,057.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,654,202.09 | 57,843,259.32 | 63,558,280.69 | 55,461,487.23 | 65,897,625.55 | 57,306,431.65 | 67,808,019.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,412,440.31 | 245,218,653.79 | 240,869,461.17 | 236,429,321.60 | 264,127,007.92 | 248,073,560.05 | 222,691,380.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,782,987.38 | 6,227,160.15 | 3,051,653.26 | 5,328,359.85 | 7,723,063.36 | 2,669,865.14 | 3,111,048.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,349,018.33 | 515,221,950.44 | 569,053,863.08 | 609,349,135.86 | 525,767,629.86 | 579,905,866.57 | 568,523,344.86 |
| 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 | 5,299,820.44 | 5,299,820.44 | 5,299,820.44 | 5,299,820.44 | 5,946,251.81 | 5,946,251.81 | 5,946,251.81 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,006,954.99 | 226,006,954.99 | 226,006,954.99 | 226,006,954.99 | 237,607,487.29 | 237,607,487.29 | 237,607,487.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,888,959.16 | 847,815,886.03 | 859,232,174.99 | 841,698,140.87 | 856,787,759.89 | 863,417,453.55 | 877,816,278.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,214,301.92 | 146,290,548.41 | 111,363,435.06 | 145,622,743.83 | 125,131,029.42 | 89,444,611.46 | 59,699,922.17 |
| 生产性生物资产(元) | - | - | 会员可见 | - | 21,775.00 | 17,160.00 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,466,227.78 | 157,844,563.42 | 158,055,386.55 | 160,328,309.72 | 161,077,665.91 | 163,059,227.97 | 165,255,657.20 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,857,139.71 | 46,857,139.71 | 43,668,460.47 | 43,639,714.81 | 38,139,470.70 | 38,139,470.70 | 38,139,470.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,627,224.75 | 20,627,224.75 | 20,052,309.90 | 20,052,309.90 | 18,891,963.66 | 18,891,963.66 | 18,891,963.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,598,559.20 | 32,348,065.99 | 38,032,992.62 | 37,383,388.91 | 35,645,948.88 | 37,559,120.27 | 38,794,820.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,346,296.84 | 58,039,012.31 | 43,370,168.58 | 42,300,437.46 | 43,782,381.92 | 49,199,789.92 | 47,636,924.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,945,860.19 | 29,611,426.85 | 57,086,723.97 | 33,945,284.97 | 38,884,484.29 | 61,931,931.90 | 90,725,931.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,273,119.98 | 1,570,757,802.90 | 1,562,168,427.57 | 1,556,277,105.90 | 1,561,894,443.77 | 1,565,197,308.53 | 1,580,514,706.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,622,138.31 | 2,085,979,753.34 | 2,131,222,290.65 | 2,165,626,241.76 | 2,087,662,073.63 | 2,145,103,175.10 | 2,149,038,051.81 |
| 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 | 201,241,038.05 | 174,510,492.50 | 169,800,000.00 | 139,892,222.18 | 84,000,000.00 | 105,000,000.00 | 105,620,000.00 |
| 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 | 73,580,840.06 | 75,561,946.57 | 63,820,288.10 | 78,020,557.22 | 99,848,184.32 | 104,829,450.20 | 58,491,089.59 |
| 其中：应付票据(元) | - | - | - | - | 5,778,248.80 | 5,778,248.80 | - | - | 40,000,000.00 | 40,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,802,591.26 | 69,783,697.77 | 63,820,288.10 | 78,020,557.22 | 59,848,184.32 | 64,829,450.20 | 58,491,089.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,000.00 | 240,000.00 | 12,300.00 | 7,784.00 | 21,148.00 | 26,730.00 | 8,310.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,163,045.82 | 25,434,579.68 | 14,422,622.67 | 10,788,945.47 | 13,993,848.84 | 17,846,004.71 | 23,867,150.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,054,136.40 | 8,171,944.58 | 8,658,701.75 | 11,087,888.05 | 8,781,887.04 | 8,576,739.92 | 10,624,191.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,948,349.78 | 9,853,049.01 | 24,812,226.02 | 32,203,920.07 | 16,705,192.99 | 14,946,693.28 | 13,728,436.84 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 640,688.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,574,376.78 | 74,724,057.54 | 70,180,049.61 | 70,435,365.15 | 62,308,083.87 | 60,437,401.71 | 69,258,818.60 |
| 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 | 90,440,000.00 | 75,940,000.00 | 37,620,000.00 | 36,768,556.33 | 69,710,000.00 | 69,710,000.00 | 86,510,800.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,548.80 | 3,194,049.61 | 1,761,422.43 | 1,382,876.33 | 1,812,681.22 | 2,312,522.88 | 3,100,898.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,690,335.69 | 447,630,119.49 | 391,087,610.58 | 380,588,114.80 | 357,181,026.28 | 383,685,542.70 | 371,850,384.51 |
| 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 | 246,059,027.78 | 267,059,027.78 | 322,045,263.89 | 324,978,367.78 | 305,140,688.00 | 306,640,688.00 | 322,329,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 50,440,754.38 | 51,128,269.05 | 47,491,283.72 | 48,178,798.39 | 48,866,313.06 | 49,574,093.67 | 50,288,257.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,143,393.95 | 33,328,580.67 | 34,039,704.29 | 33,857,204.29 | 35,151,895.09 | 34,969,395.08 | 34,786,895.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,643,176.11 | 351,515,877.50 | 403,576,251.90 | 407,014,370.46 | 389,158,896.15 | 391,184,176.75 | 407,404,152.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,333,511.80 | 799,145,996.99 | 794,663,862.48 | 787,602,485.26 | 746,339,922.43 | 774,869,719.45 | 779,254,536.87 |
| 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 | 455,124,411.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,943,390.87 | 847,079,083.66 | 842,360,546.79 | 836,491,796.79 | 827,726,146.80 | 818,960,496.79 | 818,960,496.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,975,089.80 | 51,984,914.82 | 51,984,914.82 | 51,984,914.82 | 52,469,738.35 | 52,469,738.35 | 52,469,738.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,941,795.33 | 54,941,795.33 | 54,941,795.33 | 54,941,795.33 | 52,826,487.28 | 52,826,487.28 | 52,826,487.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,389,850.19 | -149,522,249.94 | -95,164,020.59 | -48,659,061.50 | -78,526,084.00 | -41,762,248.32 | -42,658,943.33 |
| 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 | 1,250,594,836.81 | 1,254,483,543.87 | 1,304,123,236.35 | 1,344,759,445.44 | 1,304,496,288.43 | 1,332,494,474.10 | 1,331,597,779.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,693,789.70 | 32,350,212.48 | 32,435,191.82 | 33,264,311.06 | 36,825,862.77 | 37,738,981.55 | 38,185,735.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,288,626.51 | 1,286,833,756.35 | 1,336,558,428.17 | 1,378,023,756.50 | 1,341,322,151.20 | 1,370,233,455.65 | 1,369,783,514.94 |
| 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 | 2,087,622,138.31 | 2,085,979,753.34 | 2,131,222,290.65 | 2,165,626,241.76 | 2,087,662,073.63 | 2,145,103,175.10 | 2,149,038,051.81 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 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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