| 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 | 74,762,842.29 | 71,525,207.84 | 97,566,219.24 | 76,993,336.64 | 78,174,333.57 | 51,053,626.10 | 70,276,446.15 |
| 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 | 183,552,646.76 | 150,578,695.32 | 143,635,818.28 | 115,840,566.60 |
| 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 | 183,552,646.76 | 150,578,695.32 | 143,635,818.28 | 115,840,566.60 |
| 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 | 19,087,607.46 | 41,774,515.65 | 35,135,705.00 | 21,332,786.92 |
| 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 | 44,756,700.80 | 37,909,287.71 | 37,619,782.54 | 39,481,500.48 |
| 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 | 905,401.42 | 977,301.52 | 979,939.39 | 985,952.31 |
| 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 | 41,695,526.34 | 21,291,575.68 | 32,530,556.60 | 36,231,449.89 |
| 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 | 366,991,219.42 | 330,705,709.45 | 300,955,427.91 | 284,148,702.35 |
| 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 | 1,509,433.96 | 2,361,006.11 | 2,361,006.11 | 2,211,035.32 |
| 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 | 69,962,474.18 | 71,599,807.90 | 74,462,580.94 | 74,099,975.74 |
| 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 | 37,338,047.21 | 37,797,961.63 | 38,536,228.70 | 38,996,993.83 |
| 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 | 2,416,395.84 | 2,476,305.55 | 2,525,468.73 | 2,570,083.32 |
| 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 | 2,171,393.91 | 2,478,683.34 | 4,598,335.55 | 5,831,567.29 |
| 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 | 14,683.35 | 20,239.92 | 25,796.49 | 11,673.81 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | - | 293,018.36 |
| 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 | 27,189,841.87 | 28,859,913.59 | 28,859,913.59 | 28,859,913.59 |
| 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 | 15,137,716.55 | 15,321,137.32 | 16,438,702.56 | 12,710,464.67 |
| 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 | 7,542,402.26 | 760,598.92 | 951,059.77 | - |
| 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 | 2,004,045.70 | 241,331.70 | 241,331.70 | 241,331.70 |
| 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 | 165,286,434.83 | 161,916,985.98 | 169,000,424.14 | 165,826,057.63 |
| 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 | 532,277,654.25 | 492,622,695.43 | 469,955,852.05 | 449,974,759.98 |
| 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 | 263,331,817.99 | 256,274,088.85 | 188,234,118.01 | 178,270,477.72 |
| 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 | 38,481,913.64 | 16,532,278.56 | 21,324,966.50 | 14,025,957.99 |
| 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 | 38,481,913.64 | 16,532,278.56 | 21,324,966.50 | 14,025,957.99 |
| 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 | 2,678,477.19 | 2,549,897.77 | 6,518,476.41 | 4,767,619.47 |
| 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 | 7,574,878.93 | 8,615,070.16 | 10,053,308.23 | 11,292,607.12 |
| 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 | 13,426,064.05 | 6,371,546.91 | 7,975,594.39 | 12,638,354.41 |
| 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 | 18,375,251.47 | 18,076,576.88 | 34,351,877.89 | 21,005,960.11 |
| 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 | 1,839,475.92 | - | 2,005,424.75 | - |
| 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 | - | 82,857.85 | - | 14,734.64 | - |
| 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 | 345,790,737.04 | 308,419,459.13 | 270,478,500.82 | 242,000,976.82 |
| 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 | - | - | 9,500,000.00 | 10,000,000.00 |
| 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 | 635,045.58 | 2,853,754.82 | 3,138,437.25 | 6,318,225.41 |
| 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 | 8,000,000.00 | - | - | 12,000,000.00 |
| 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 | 1,470,992.15 | 680,043.21 | 854,855.90 | - |
| 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 | 10,106,037.73 | 3,533,798.03 | 13,493,293.15 | 28,318,225.41 |
| 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 | 355,896,774.77 | 311,953,257.16 | 283,971,793.97 | 270,319,202.23 |
| 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 | 504,936,660.00 | 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 | 277,096,356.17 | 277,096,356.17 | 277,096,356.17 | 277,096,356.17 |
| 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 | -60,102,167.97 | -58,464,834.25 | -55,602,061.21 | -55,964,666.41 |
| 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 | 8,194,929.49 | 8,194,929.49 | 8,194,929.49 | 8,194,929.49 |
| 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 | -562,176,360.92 | -547,956,439.11 | -544,933,845.61 | -550,909,971.46 |
| 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 | 167,949,416.77 | 183,806,672.30 | 189,692,038.84 | 183,353,307.79 |
| 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 | 8,431,462.71 | -3,137,234.03 | -3,707,980.76 | -3,697,750.04 |
| 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 | 176,380,879.48 | 180,669,438.27 | 185,984,058.08 | 179,655,557.75 |
| 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 | 532,277,654.25 | 492,622,695.43 | 469,955,852.05 | 449,974,759.98 |
| 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 | 2024-03-30 | 2023-10-28 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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