| 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 | 74,762,842.29 | 71,525,207.84 | 97,566,219.24 |
| 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 | 97,180,671.75 | 118,361,335.52 | 178,114,264.01 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,180,671.75 | 118,361,335.52 | 178,114,264.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,310,267.69 | 77,700,567.10 | 54,413,605.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,345,983.87 | 47,725,251.74 | 48,041,542.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,569,963.75 | 22,488,984.77 | 21,543,897.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,906,946.65 | 30,899,134.57 | 15,537,187.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,076,676.00 | 368,700,481.54 | 415,216,715.01 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,433.96 | 1,509,433.96 | 1,509,433.96 |
| 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 | 56,577,620.62 | 64,527,917.38 | 69,094,081.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,847,045.74 | 35,834,638.32 | 36,611,564.49 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,624.94 | 2,416,020.79 | 2,461,416.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,536,811.04 | 4,114,367.46 | 1,739,703.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,279.09 | 70,935.61 | 9,126.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,189,841.87 | 27,189,841.87 | 27,189,841.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,219,439.92 | 14,197,612.56 | 15,298,652.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,727,661.44 | 7,846,104.83 | 7,542,402.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,007.21 | 2,132,965.29 | 2,004,045.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,228,765.83 | 159,839,838.07 | 163,460,269.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,305,441.83 | 528,540,319.61 | 578,676,984.87 |
| 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 | 296,598,258.86 | 286,738,133.67 | 286,655,975.49 |
| 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 | 10,954,231.47 | 13,826,499.64 | 14,027,285.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,954,231.47 | 13,826,499.64 | 14,027,285.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,236,523.72 | 15,894,766.00 | 13,909,333.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,490,091.11 | 5,708,568.12 | 6,455,628.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,217.78 | 1,683,856.59 | 9,569,491.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,633,057.14 | 11,922,020.84 | 52,707,547.79 |
| 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 | 3,138,819.39 | 3,603,962.65 | 1,627,015.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,123.56 | 88,552.94 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,124,323.03 | 339,466,360.45 | 384,952,278.41 |
| 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 | 27,750,000.00 | 27,750,000.00 | 15,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,678.36 | 2,143,807.50 | 378,839.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,339.94 | 1,888,796.96 | 1,437,022.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,383,018.30 | 39,782,604.46 | 24,815,862.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,507,341.33 | 379,248,964.91 | 409,768,141.10 |
| 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 | 504,936,660.00 | 504,936,660.00 | 504,936,660.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,356,831.21 | 276,356,831.21 | 275,524,312.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,487,021.53 | -65,536,724.77 | -60,970,560.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,194,929.49 | 8,194,929.49 | 8,204,693.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -594,282,742.31 | -583,902,491.33 | -569,354,732.63 |
| 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 | 121,718,656.86 | 140,049,204.60 | 158,340,372.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,079,443.64 | 9,242,150.10 | 10,568,470.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,798,100.50 | 149,291,354.70 | 168,908,843.77 |
| 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 | 511,305,441.83 | 528,540,319.61 | 578,676,984.87 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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