| 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 | 35,770,381.68 | 73,005,924.86 | 71,595,260.65 | 107,125,111.60 | 57,882,881.39 | 181,193,159.26 | 63,756,333.71 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,090,400.00 | 126,229,910.00 | 127,871,720.00 | 91,577,110.00 | 151,078,020.00 | 35,340,032.00 | 137,337,923.84 |
| 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 | 1,140,940.61 | 1,735,463.98 | 978,961.75 | 868,275.28 | 756,015.66 | 383,685.42 | 755,964.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,940.61 | 1,735,463.98 | 978,961.75 | 868,275.28 | 756,015.66 | 383,685.42 | 755,964.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,523,061.11 | 3,599,769.70 | 2,676,108.91 | 3,276,147.53 | 8,794,939.51 | 4,604,324.75 | 6,275,977.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,595.71 | 8,509,925.83 | 352,166.02 | 298,674.43 | 375,423.24 | 325,781.77 | 332,751.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,454,482.99 | 14,099,695.05 | 23,019,089.79 | 21,815,998.39 | 20,603,896.67 | 10,593,088.27 | 13,700,582.95 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 32,614,438.36 | 32,353,561.65 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,256,589.14 | 3,414,472.67 | 3,107,914.52 | 3,183,810.43 | 2,259,355.88 | 1,431,892.07 | 1,297,267.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,461,889.60 | 262,948,723.74 | 229,601,221.64 | 228,145,127.66 | 241,750,532.35 | 233,871,963.54 | 223,456,800.79 |
| 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 | 727,151,941.89 | 703,714,400.83 | 697,755,376.31 | 671,629,503.29 | 650,062,642.03 | 613,257,121.28 | 616,875,046.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,480,304.72 | 20,770,176.98 | 20,174,635.90 | 19,086,645.62 | 17,512,709.95 | 17,129,284.23 | 16,025,945.11 |
| 在建工程(元) | 会员可见 | - | - | - | 2,428.00 | 75,289.22 | 5,044.25 | 631,581.83 | 631,581.83 | 631,581.83 | - |
| 生产性生物资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,034.10 | 1,104,718.05 | 1,319,674.64 | 1,530,597.26 | 1,736,604.18 | 1,946,789.43 | 2,140,861.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,435,009.79 | 8,658,609.81 | 8,883,506.79 | 9,108,403.77 | 9,225,734.88 | 9,445,411.35 | 9,665,087.82 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,001.65 | 3,033,835.33 | 2,127,164.07 | 1,954,959.13 | 1,841,099.22 | 1,910,337.57 | 184,381.29 |
| 其他非流动资产(元) | - | - | - | - | - | - | 32,095,520.55 | 31,837,479.45 | 31,576,602.74 | 31,315,726.03 | 31,057,684.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,367,720.15 | 737,357,030.22 | 762,360,922.51 | 735,779,170.35 | 712,586,974.83 | 675,636,251.72 | 675,949,007.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,829,609.75 | 1,000,305,753.96 | 991,962,144.15 | 963,924,298.01 | 954,337,507.18 | 909,508,215.26 | 899,405,807.80 |
| 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 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 2,503,691.80 | - | - | - |
| 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 | 1,641,461.00 | 1,783,689.06 | 2,864,803.06 | 2,472,581.38 | 1,846,841.47 | 566,405.51 | 641,845.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,461.00 | 1,783,689.06 | 2,864,803.06 | 2,472,581.38 | 1,846,841.47 | 566,405.51 | 641,845.13 |
| 预收款项(元) | 会员可见 | - | - | - | 14,224.69 | - | 3,571.41 | 14,285.70 | 36,111.10 | 41,269.79 | 22,222.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,455.17 | 538,959.92 | 514,807.82 | 512,791.78 | 617,282.08 | 623,063.51 | 695,091.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,064.66 | 803,702.89 | 851,886.00 | 892,562.06 | 1,038,799.37 | 1,041,156.94 | 1,119,688.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,090.03 | 181,157.23 | 78,273.46 | 209,153.74 | 163,170.39 | 83,261.59 | 104,655.59 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,680,192.32 | 31,808,262.07 | 23,003,862.07 | 23,003,862.07 | 24,925,156.69 | 26,925,156.69 | 16,871,890.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,572.66 | 774,634.54 | 1,095,381.19 | 1,625,640.58 | 1,059,879.29 | 998,189.93 | 821,066.08 |
| 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 | 181,256.98 | 953,946.08 | 948,261.08 | 954,044.64 | 944,283.07 | 934,830.43 | 925,646.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,155.39 | 70,051.01 | 66,911.23 | 66,649.15 | 80,232.89 | 80,984.48 | 90,348.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,973,472.90 | 40,414,402.80 | 32,927,757.32 | 32,255,262.90 | 30,711,756.35 | 31,294,318.87 | 21,292,454.44 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | - | - | 会员可见 | 183,703.34 | 178,777.50 | 361,564.39 | 357,629.41 | 360,965.78 | 1,114,286.99 | 1,100,749.71 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 19,477.93 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 4,942.87 | - | 33,561.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,346.35 | 2,609,516.54 | 1,314,837.14 | 1,344,821.00 | 1,374,804.86 | 1,404,788.72 | 453,848.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,784,507.57 | 19,784,507.57 | 19,784,507.57 | 19,784,507.57 | 19,784,507.57 | 19,784,507.57 | 19,784,507.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,535,557.26 | 22,572,801.61 | 21,460,909.10 | 21,486,957.98 | 21,525,221.08 | 22,323,061.21 | 21,372,667.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,509,030.16 | 62,987,204.41 | 54,388,666.42 | 53,742,220.88 | 52,236,977.43 | 53,617,380.08 | 42,665,122.27 |
| 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 | 236,088,000.00 | 236,088,000.00 | 236,088,000.00 | 236,088,000.00 | 236,088,000.00 | 236,088,000.00 | 236,088,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,293,640.92 | 48,786,812.67 | 47,891,579.76 | 47,660,997.46 | 51,726,238.76 | 37,439,979.04 | 35,380,432.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,049,120.72 | 74,898,498.39 | 79,235,209.70 | 76,247,962.75 | 77,763,882.92 | 77,979,918.47 | 78,438,961.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,334,072.76 | 94,334,072.76 | 94,334,072.76 | 94,334,072.76 | 83,741,128.14 | 83,741,128.14 | 83,741,128.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,779,494.55 | 477,099,073.99 | 473,582,153.62 | 449,159,202.27 | 445,745,045.80 | 413,297,969.20 | 415,452,491.71 |
| 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 | 957,544,328.95 | 931,206,457.81 | 931,131,015.84 | 903,490,235.24 | 895,064,295.62 | 848,546,994.85 | 849,101,013.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,776,250.65 | 6,112,091.75 | 6,442,461.89 | 6,691,841.89 | 7,036,234.13 | 7,343,840.33 | 7,639,671.59 |
| 股东权益平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,320,579.59 | 937,318,549.56 | 937,573,477.73 | 910,182,077.13 | 902,100,529.75 | 855,890,835.18 | 856,740,685.53 |
| 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 | 1,018,829,609.75 | 1,000,305,753.96 | 991,962,144.15 | 963,924,298.01 | 954,337,507.18 | 909,508,215.26 | 899,405,807.80 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-16 | 2023-10-27 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |