| 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 | 159,537,128.40 | 90,676,219.71 | 141,879,214.51 |
| 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 | 581,248.79 | 1,825,161.72 | 2,512,534.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,248.79 | 1,825,161.72 | 2,512,534.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,731,404.66 | 8,238,479.11 | 6,095,687.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,363,151.23 | 9,243,879.80 | 9,772,952.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,453,242.07 | 10,820,840.64 | 9,045,369.16 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,822,454.28 | 7,419,103.32 | 7,975,492.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,488,629.43 | 128,223,684.30 | 177,281,250.95 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,173,982.77 | 3,149,557.25 | 4,075,131.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,478,130.34 | 419,478,130.34 | 424,197,003.12 |
| 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 | 8,457,519.28 | 8,602,144.59 | 9,317,054.41 |
| 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 | 500,000.00 | 500,000.00 | 500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,163,584.60 | 19,756,227.18 | 34,917,489.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,238,605.56 | 449,844,262.50 | 451,245,122.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,658,902.28 | 486,666,657.17 | 467,121,503.68 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,856,914.05 | 27,565,037.41 | 28,095,621.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,555,323.67 | 11,622,207.40 | 12,689,091.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,849,478.83 | 413,088,846.12 | 412,545,841.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,981,628.68 | 35,028,196.69 | 31,861,574.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,043,556.16 | 89,043,556.16 | 89,489,748.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,839,239.04 | 8,179,047.44 | 7,424,623.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,796,865.26 | 1,972,523,870.25 | 1,973,479,805.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,285,494.69 | 2,100,747,554.55 | 2,150,761,056.02 |
| 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 | 91,643,060.62 | 74,699,837.73 | 114,265,522.00 |
| 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 | 18,998,259.71 | 23,204,125.62 | 23,559,492.96 |
| 其中：应付票据(元) | - | - | - | - | - | 2,631,760.60 | 5,252,043.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,998,259.71 | 20,572,365.02 | 18,307,449.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,457.34 | 4,122,973.23 | 2,753,170.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,850,645.06 | 37,378,985.18 | 35,422,049.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,749,390.56 | 15,657,509.55 | 15,429,280.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,369,930.84 | 7,077,336.32 | 7,609,619.46 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,461.96 | 1,889,461.96 | 2,254,059.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,463,969.92 | 653,379,910.87 | 659,438,955.69 |
| 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 | 180,555,840.02 | 164,775,069.02 | 150,460,298.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,749,782.56 | 4,228,244.05 | 4,148,223.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,438,798.59 | 986,413,453.53 | 1,015,340,673.23 |
| 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 | 366,609,165.82 | 408,286,177.21 | 428,886,342.26 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 173,871.13 | 2,117,984.52 | 2,762,097.90 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | 17,888,261.88 | 17,888,261.88 | 18,034,249.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,324.08 | 1,688,936.20 | 1,709,548.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,839,773.03 | 90,839,773.03 | 90,871,948.67 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,080,739.23 | 220,080,739.23 | 220,080,739.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,260,135.17 | 740,901,872.07 | 762,344,926.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,698,933.76 | 1,727,315,325.60 | 1,777,685,599.57 |
| 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 | 128,800,000.00 | 128,800,000.00 | 128,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,347,725.74 | 174,347,725.74 | 174,347,725.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,256,660.58 | -17,912,035.27 | -17,375,852.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,468,251.85 | 42,468,251.85 | 42,468,251.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,376,749.73 | -93,496,637.84 | -104,502,913.04 |
| 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 | 326,982,567.28 | 234,207,304.48 | 223,737,211.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,603,993.65 | 139,224,924.47 | 149,338,244.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,586,560.93 | 373,432,228.95 | 373,075,456.45 |
| 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 | 2,169,285,494.69 | 2,100,747,554.55 | 2,150,761,056.02 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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