| 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 | 111,158,212.97 | 158,494,672.09 | 301,567,198.88 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | 30,000,000.00 | - | - |
| 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 | 428,963,515.95 | 413,145,456.29 | 386,437,654.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,309,806.91 | 96,473,749.54 | 86,823,043.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,653,709.04 | 316,671,706.75 | 299,614,610.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,384,721.88 | 21,626,049.73 | 15,239,424.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,273,787.52 | 11,883,371.45 | 10,750,453.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,830,837.00 | 125,622,832.86 | 166,069,289.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,998,285.01 | 14,068,567.46 | 6,490,339.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,320,634.48 | 765,845,207.99 | 912,341,081.92 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,394,534.78 | 55,861,554.79 | 56,328,574.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,633,632.75 | 254,030,916.20 | 253,685,453.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,691,902.33 | 4,655,454.54 | 8,590,925.11 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,662,241.80 | 35,543,801.07 | 36,425,360.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,536.04 | 2,346,771.86 | 14,509,674.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,932,697.56 | 243,560,875.56 | 246,913,475.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,174,830.22 | 717,174,830.22 | 717,174,830.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,481,702.59 | 22,042,248.15 | 20,943,818.63 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,299,078.07 | 1,336,216,452.39 | 1,355,572,112.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,619,712.55 | 2,102,061,660.38 | 2,267,913,194.65 |
| 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 | 443,018,520.96 | 404,565,610.19 | 328,936,167.45 |
| 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 | 187,311,280.70 | 152,346,060.81 | 220,693,877.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,311,280.70 | 152,346,060.81 | 220,693,877.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,179.92 | 1,117,476.35 | 1,271,697.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,383,298.23 | 55,594,989.90 | 61,889,011.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,092,177.33 | 35,306,987.21 | 29,618,239.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,822,327.99 | 16,796,593.84 | 30,301,617.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,426,669.27 | 241,674,629.00 | 228,293,201.35 |
| 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 | 135,597,602.24 | 238,820,982.28 | 279,032,713.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,606.23 | 3,729,691.60 | 2,763,240.37 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,050,662.87 | 1,149,953,021.18 | 1,182,799,765.93 |
| 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 | 461,015,736.74 | 461,015,736.74 | 528,075,822.58 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,390.24 | 2,469,434.48 | 15,216,383.35 |
| 专项应付款(元) | - | - | - | - | - | - | 36,000,000.00 |
| 递延收益(元) | - | - | - | - | 10,818,000.00 | 10,818,000.00 | 10,818,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,070,275.95 | 53,613,357.82 | 54,017,900.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,403,402.93 | 527,916,529.04 | 644,128,106.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,454,065.80 | 1,677,869,550.22 | 1,826,927,872.49 |
| 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 | 192,018,934.00 | 192,018,934.00 | 192,018,934.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,816,269.60 | 471,816,269.60 | 471,816,269.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,192,504.86 | 34,192,504.86 | 34,192,504.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -269,862,061.71 | -273,835,598.30 | -257,042,386.30 |
| 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 | 428,165,646.75 | 424,192,110.16 | 440,985,322.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,165,646.75 | 424,192,110.16 | 440,985,322.16 |
| 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 | 2,094,619,712.55 | 2,102,061,660.38 | 2,267,913,194.65 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-02-28 | 2024-10-29 | 2024-08-13 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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