| 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 | 35,770,381.68 | 73,005,924.86 | 71,595,260.65 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 在建工程(元) | 会员可见 | - | - | - | 2,428.00 | 75,289.22 | 5,044.25 |
| 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 |
| 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 |
| 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 |
| 其他非流动资产(元) | - | - | - | - | - | - | 32,095,520.55 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 预收款项(元) | 会员可见 | - | - | - | 14,224.69 | - | 3,571.41 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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