| 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 | 181,440,972.52 | 200,554,143.54 | 109,913,604.36 |
| 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 | - | - | 196,000.00 |
| 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 | 62,208,517.21 | 50,231,354.17 | 60,943,453.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,098,519.59 | 6,060,145.26 | 5,646,624.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,109,997.62 | 44,171,208.91 | 55,296,829.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,736,183.14 | 176,136,011.88 | 180,328,479.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,157,520.09 | 14,431,867.39 | 10,384,702.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,389,422.21 | 594,910,572.50 | 658,976,703.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,569,047.65 | 17,047,551.16 | 22,268,853.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,501,662.82 | 1,053,311,500.64 | 1,043,147,756.94 |
| 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 | 21,785,888.11 | 21,785,888.11 | 21,656,384.31 |
| 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 | 3,334,000.00 | 3,334,000.00 | 3,334,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,033,596.35 | 495,794,701.27 | 503,382,014.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,470,297.75 | 1,565,642.45 | 1,486,229.45 |
| 生产性生物资产(元) | - | - | - | - | 299,903.81 | 411,632.71 | 523,361.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,231,700.39 | 6,606,799.45 | 3,798,001.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,465,596.65 | 140,713,831.86 | 141,962,067.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,226.82 | 1,220,487.25 | 1,292,190.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,588.92 | 124,489.31 | 129,137.55 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,151,231.16 | 794,558.97 | 623,654.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,328,029.96 | 672,352,031.38 | 678,187,040.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,829,692.78 | 1,725,663,532.02 | 1,721,334,796.94 |
| 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 | 616,900,933.39 | 624,305,785.22 | 554,534,058.22 |
| 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 | 95,973,447.12 | 26,565,571.26 | 29,045,466.36 |
| 其中：应付票据(元) | - | - | - | - | 50,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,973,447.12 | 26,565,571.26 | 29,045,466.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,836,921.82 | 67,528,048.97 | 113,014,611.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,752,399.13 | 17,319,310.66 | 18,481,753.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,659,415.65 | 6,513,048.50 | 15,420,260.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,254,773.55 | 52,317,347.18 | 61,167,739.28 |
| 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 | 51,824,056.13 | 53,840,605.70 | 52,469,508.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,495,077.10 | 6,229,782.17 | 10,696,899.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,697,023.89 | 854,619,499.66 | 854,830,297.70 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 24,500,000.00 | 47,000,000.00 | 48,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,490.50 | 2,055,281.45 | 790,259.84 |
| 预计负债(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 | 68,206,215.02 | 69,926,949.18 | 70,565,662.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,612.39 | 294,032.63 | 342,965.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,992,317.91 | 119,276,263.26 | 119,698,887.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,689,341.80 | 973,895,762.92 | 974,529,185.62 |
| 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 | 641,783,218.00 | 641,783,218.00 | 641,783,218.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,360,956.95 | 469,360,956.95 | 469,360,956.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,973.36 | 14,973.36 | 9,599.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,315,761.24 | 16,315,761.24 | 16,315,761.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -433,466,055.41 | -427,947,855.12 | -432,177,916.29 |
| 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 | 694,008,854.14 | 699,527,054.43 | 695,291,619.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,131,496.84 | 52,240,714.67 | 51,513,992.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,140,350.98 | 751,767,769.10 | 746,805,611.32 |
| 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 | 1,934,829,692.78 | 1,725,663,532.02 | 1,721,334,796.94 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-03-29 | 2024-10-25 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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