| 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 | 294,546,858.66 | 142,907,489.39 | 192,201,524.82 |
| 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 | 55,781,602.38 | 50,417,173.03 | 46,360,729.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,781,602.38 | 50,417,173.03 | 46,360,729.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,021,764.54 | 35,391,675.98 | 35,026,294.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,905,255.91 | 22,402,205.02 | 19,045,547.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,786,901.19 | 16,295,549.00 | 14,389,972.05 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 73,142.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,373,440.84 | 13,684,265.87 | 12,863,690.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,415,823.52 | 281,098,358.29 | 319,960,901.96 |
| 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 | 5,676,946.64 | 5,729,615.09 | 5,782,283.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,886,655.58 | 646,384,947.71 | 623,039,771.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,216,268.81 | 59,736,308.32 | 57,095,208.28 |
| 生产性生物资产(元) | 会员可见 | 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 | 6,964,940.63 | 6,985,598.19 | 4,298,489.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,952,216.38 | 170,749,077.18 | 172,264,767.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,027,679.04 | 10,941,259.99 | 8,693,122.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,906,128.83 | 12,877,536.50 | 16,811,849.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,913,060.21 | 16,991,860.21 | 3,913,060.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,543,896.12 | 930,396,203.19 | 891,898,552.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,959,719.64 | 1,211,494,561.48 | 1,211,859,454.26 |
| 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 | - | - | - |
| 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 | 46,630,955.35 | 48,647,173.11 | 28,948,849.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,630,955.35 | 48,647,173.11 | 28,948,849.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 518,625.45 | 10,000.00 | 15,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,186,077.13 | 2,911,479.75 | 1,350,114.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,078,324.50 | 29,057,853.91 | 28,589,428.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,975,744.29 | 6,173,917.51 | 9,925,627.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,688,107.41 | 9,451,359.46 | 12,416,766.70 |
| 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 | 18,524,930.36 | 18,257,235.07 | 17,313,842.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,000.56 | 185,212.53 | 86,580.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,918,765.05 | 114,694,231.34 | 98,646,210.08 |
| 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 | 50,034,255.63 | 50,034,255.63 | 58,369,562.07 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,394.41 | 2,195,308.06 | 810,664.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,311.92 | 2,659,261.92 | 2,802,898.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,850.52 | 578,830.65 | 299,705.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,534,812.48 | 55,467,656.26 | 62,282,830.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,453,577.53 | 170,161,887.60 | 160,929,040.98 |
| 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 | 266,670,000.00 | 266,670,000.00 | 266,670,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,558,450.64 | 285,558,450.64 | 285,558,450.64 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,584,386.30 | 8,207,421.35 | 7,336,188.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,865,016.87 | 77,865,016.87 | 77,865,016.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,828,961.58 | 403,031,785.02 | 413,500,757.70 |
| 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 | 1,167,506,815.39 | 1,041,332,673.88 | 1,050,930,413.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | -673.28 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,506,142.11 | 1,041,332,673.88 | 1,050,930,413.28 |
| 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 | 1,380,959,719.64 | 1,211,494,561.48 | 1,211,859,454.26 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-08 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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