| 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 | 32,562,452.03 | 22,824,192.05 | 15,519,803.29 |
| 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 | 35,570,319.94 | 42,279,320.06 | 27,396,731.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,570,319.94 | 42,279,320.06 | 27,396,731.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,433,937.39 | 12,443,829.83 | 10,736,400.72 |
| 应收利息(元) | 会员可见 | 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 | 618,333.54 | 726,396.46 | 491,110.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,022,648.91 | 159,891,836.21 | 172,985,823.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,497,737.30 | 110,401,327.38 | 137,668,073.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,298,383.20 | 365,374,369.96 | 392,521,986.78 |
| 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 | 2,759,601.47 | 2,677,694.60 | 2,724,300.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,885.53 | 315,918.50 | 318,951.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,398,326.00 | 511,573,586.91 | 520,420,231.28 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 8,267,550.70 | 3,116,860.77 | 250,000.00 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,242,416.92 | 33,611,173.26 | 34,552,557.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,831,743.70 | 9,697,643.69 | 10,563,543.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,759,012.63 | 24,860,475.78 | 26,251,156.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,782,263.78 | 14,969,316.59 | 14,860,390.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,589,427.45 | 589,427.45 | 747,600.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,943,228.18 | 601,412,097.55 | 610,688,730.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,241,611.38 | 966,786,467.51 | 1,003,210,717.72 |
| 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 | 14,900,000.00 | - | - |
| 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 | 21,727,332.44 | 19,664,225.20 | 35,793,938.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,727,332.44 | 19,664,225.20 | 35,793,938.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,069.74 | 5,074,133.88 | 673,341.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,565,567.56 | 25,572,486.71 | 36,823,335.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,259,529.42 | 2,775,523.67 | 2,752,544.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,659,193.49 | 9,483,032.70 | 9,701,939.18 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,183.18 | 1,141,425.79 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,717,254.62 | 11,314,111.34 | 14,017,643.90 |
| 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 | 3,856,203.37 | 3,856,203.37 | 4,820,254.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,523.78 | 3,268,459.41 | 4,350,415.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,506,857.60 | 82,149,602.07 | 108,933,412.08 |
| 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 | 6,478,164.00 | 5,905,416.00 | 6,224,856.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,299,875.35 | 8,065,306.54 | 7,061,497.11 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 444,036.50 | 1,357,657.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,606,843.77 | 13,909,694.72 | 14,212,545.64 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,186.19 | 769,186.19 | 875,465.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,154,069.31 | 29,093,639.95 | 29,732,021.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,660,926.91 | 111,243,242.02 | 138,665,433.88 |
| 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 | 321,120,000.00 | 321,120,000.00 | 321,120,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,934,924.36 | 465,934,924.36 | 465,934,924.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,999,986.84 | 17,999,986.84 | 17,999,986.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,348,600.87 | 133,348,600.87 | 133,348,600.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,946,566.44 | -49,936,172.56 | -39,901,448.30 |
| 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 | 834,456,971.95 | 852,467,365.83 | 862,502,090.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,123,712.52 | 3,075,859.66 | 2,043,193.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,580,684.47 | 855,543,225.49 | 864,545,283.84 |
| 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 | 965,241,611.38 | 966,786,467.51 | 1,003,210,717.72 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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