| 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 | 14,044,848.48 | 18,649,553.28 | 22,446,910.25 |
| 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 | 19,551,517.77 | 11,069,836.30 | 9,207,918.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,551,517.77 | 11,069,836.30 | 9,207,918.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,072.47 | 483,448.63 | 339,217.34 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,965.73 | 4,484,050.23 | 7,307,958.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,187,711.73 | 60,142,203.66 | 72,925,654.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,361.17 | 328,683.51 | 410,641.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,899,477.35 | 95,157,775.61 | 112,638,301.23 |
| 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 | 14,278,402.75 | 13,239,379.68 | 12,754,711.87 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,482,935.91 | 33,324,809.05 | 34,179,100.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,163,810.71 | 68,212,797.99 | 69,015,074.08 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,999,112.29 | 4,840,182.38 | 4,677,706.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,253,120.51 | 4,478,260.49 | 2,815,424.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,048,614.07 | 63,910,912.68 | 64,787,008.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,802,473.65 | 4,684,663.53 | 4,428,682.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,612,839.88 | 7,693,403.66 | 7,287,747.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,764.19 | 994,764.19 | 970,764.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,636,073.96 | 201,379,173.65 | 200,916,221.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,535,551.31 | 296,536,949.26 | 313,554,522.36 |
| 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 | 57,601,758.06 | 83,027,432.50 | 83,041,591.66 |
| 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 | 17,446,125.44 | 17,902,639.09 | 19,238,414.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,446,125.44 | 17,902,639.09 | 19,238,414.78 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,217,287.58 | 13,396,922.81 | 16,865,501.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,401.77 | 3,130,933.77 | 1,879,958.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,683,453.27 | 4,562,809.28 | 6,526,451.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,783.70 | 1,283,066.49 | 1,276,243.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,897,340.44 | 108,186,214.20 | 106,077,132.12 |
| 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 | 1,215,714.78 | 774,329.98 | 629,971.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,943,865.04 | 232,264,348.12 | 235,535,265.38 |
| 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 | 22,022,525.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,900.23 | 3,366,327.66 | 1,599,211.29 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 2,516,660.83 | 1,936,634.73 | 1,025,580.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,308,254.28 | 12,180,942.57 | 9,279,084.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,280.13 | 1,119,565.12 | 703,856.19 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,760,620.47 | 18,603,470.08 | 12,607,731.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,704,485.51 | 250,867,818.20 | 248,142,997.32 |
| 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 | 312,977,396.00 | 312,977,396.00 | 312,977,396.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,717,830.93 | 160,717,830.93 | 160,717,830.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,813,961.16 | 10,813,961.16 | 10,813,961.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -463,970,994.10 | -450,179,478.65 | -429,547,244.68 |
| 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 | 20,538,193.99 | 34,329,709.44 | 54,961,943.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,292,871.81 | 11,339,421.62 | 10,449,581.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,831,065.80 | 45,669,131.06 | 65,411,525.04 |
| 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 | 274,535,551.31 | 296,536,949.26 | 313,554,522.36 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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