| 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 | 164,624,723.83 | 160,161,980.07 | 293,793,100.76 | 391,443,287.14 | 341,774,008.78 | 486,125,700.21 | 500,000,199.60 |
| 其中：交易性金融资产(元) | - | - | - | - | 1,500,000.00 | - | - | - | - | - | 98,000,000.00 |
| 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 | 544,850,266.65 | 478,050,247.93 | 293,854,199.65 | 191,251,269.66 | 174,506,753.40 | 108,453,491.59 | 121,769,910.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 118,900.00 | 128,900.00 | - | - | 600,000.00 | 960,000.00 | 1,200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,731,366.65 | 477,921,347.93 | 293,854,199.65 | 191,251,269.66 | 173,906,753.40 | 107,493,491.59 | 120,569,910.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,241,602.07 | 50,303,203.39 | 37,347,279.79 | 34,740,804.48 | 77,668,035.49 | 65,484,112.27 | 55,419,869.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,535,662.86 | 3,546,246.78 | 4,445,489.79 | 3,731,618.82 | 3,098,290.23 | 5,668,963.38 | 9,243,263.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,028,164.94 | 146,858,931.48 | 163,177,848.56 | 182,484,103.01 | 135,839,042.43 | 95,415,865.05 | 111,502,989.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,218.70 | 1,160,448.78 | 540,199.84 | 794,288.19 | 1,193,345.68 | 384,398.95 | 948,619.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,800,639.05 | 840,081,058.43 | 793,158,118.39 | 804,445,371.30 | 734,079,476.01 | 761,532,531.45 | 896,884,852.69 |
| 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 | 5,425,162.24 | 5,425,162.24 | 5,412,376.21 | 5,412,376.21 | 5,409,700.99 | 5,406,404.78 | 5,402,063.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,154,510.27 | 551,558,609.00 | 526,481,753.40 | 534,158,154.75 | 327,744,675.09 | 280,750,910.40 | 254,308,233.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,254,574.00 | 80,716,771.20 | 4,164,153.28 | 4,167,661.08 | 178,808,095.32 | 138,554,982.32 | 102,433,741.03 |
| 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 | 15,655,835.20 | 15,389,372.80 | 15,213,195.41 | 15,860,980.30 | 16,377,623.39 | 3,362,645.62 | 5,781,482.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,644,844.05 | 75,816,423.83 | 66,274,516.54 | 66,724,230.71 | 58,024,218.55 | 55,647,735.38 | 53,605,555.37 |
| 商誉(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 | 189,790.72 | - | 900,521.33 | 23,765.20 | 35,651.20 | 47,537.20 | 59,423.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,734,447.69 | 12,069,613.41 | 9,893,133.06 | 8,606,517.31 | 4,467,569.13 | 3,024,161.09 | 3,307,469.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,797.00 | 4,330,779.02 | 52,213,101.04 | 31,625,761.21 | 19,233,558.48 | 8,602,595.30 | 17,162,282.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,941,961.17 | 745,306,731.50 | 680,552,750.27 | 666,579,446.77 | 610,101,092.15 | 495,396,972.09 | 442,060,250.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,742,600.22 | 1,585,387,789.93 | 1,473,710,868.66 | 1,471,024,818.07 | 1,344,180,568.16 | 1,256,929,503.54 | 1,338,945,103.56 |
| 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 | 171,500,000.00 | 139,500,000.00 | 99,500,000.00 | 89,584,045.19 | 10,000,000.00 | - | 10,000,000.00 |
| 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 | 193,470,580.08 | 105,854,129.19 | 57,540,258.82 | 76,681,274.85 | 53,209,737.82 | 28,922,023.76 | 32,967,721.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,470,580.08 | 105,854,129.19 | 57,540,258.82 | 76,681,274.85 | 53,209,737.82 | 28,922,023.76 | 32,967,721.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,902,043.58 | 5,636,650.11 | 13,494,155.98 | 10,410,155.79 | 10,464,084.38 | 5,102,929.17 | 5,493,043.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,412,113.13 | 5,202,326.55 | 4,889,698.72 | 8,653,454.42 | 4,564,096.16 | 3,886,035.55 | 3,924,048.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,994,269.64 | 2,543,464.49 | 5,135,177.47 | 6,639,469.47 | 5,539,604.78 | 5,417,562.17 | 4,834,581.71 |
| 应付股利(元) | - | 会员可见 | - | - | - | 33,600,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,053,079.99 | 5,806,738.22 | 3,940,967.49 | 2,988,949.15 | 13,090,261.73 | 3,355,012.57 | 5,471,785.80 |
| 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 | 25,482,834.06 | 1,211,826.00 | 2,178,845.62 | 2,351,539.21 | 1,154,849.08 | 1,149,407.83 | 3,818,076.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,344,356.80 | 10,803,452.99 | 11,150,377.73 | 18,853,011.16 | 16,561,738.83 | 14,521,138.15 | 14,435,414.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,159,277.28 | 310,158,587.55 | 197,829,481.83 | 216,161,899.24 | 114,584,372.78 | 62,354,109.20 | 80,944,672.25 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,405,157.68 | 12,054,217.50 | 11,360,025.46 | 11,407,160.80 | 12,696,463.65 | 2,319,166.78 | 2,636,483.29 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 28,750,499.00 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 18,331,852.00 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,775.02 | 1,780,223.51 | 1,844,672.00 | 1,909,120.49 | 1,973,568.98 | 2,038,017.47 | 2,154,965.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,034,089.89 | 4,141,308.62 | 4,294,000.98 | 4,296,356.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,486,874.59 | 46,726,248.63 | 17,498,698.44 | 17,612,637.29 | 14,670,032.63 | 4,357,184.25 | 4,791,449.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,646,151.87 | 356,884,836.18 | 215,328,180.27 | 233,774,536.53 | 129,254,405.41 | 66,711,293.45 | 85,736,121.50 |
| 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 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,042,134.64 | 715,042,134.64 | 715,042,134.64 | 715,042,134.64 | 715,042,134.64 | 715,042,134.64 | 715,042,134.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,299,130.00 | 21,299,130.00 | 21,299,130.00 | 21,299,130.00 | 19,136,806.89 | 19,136,806.89 | 19,136,806.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,682,171.29 | 313,614,526.37 | 344,119,245.19 | 323,785,735.28 | 309,836,740.63 | 286,436,859.75 | 349,325,406.78 |
| 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 | 1,236,023,435.93 | 1,217,955,791.01 | 1,248,460,509.83 | 1,228,126,999.92 | 1,212,015,682.16 | 1,188,615,801.28 | 1,251,504,348.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,073,012.42 | 10,547,162.74 | 9,922,178.56 | 9,123,281.62 | 2,910,480.59 | 1,602,408.81 | 1,704,633.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,096,448.35 | 1,228,502,953.75 | 1,258,382,688.39 | 1,237,250,281.54 | 1,214,926,162.75 | 1,190,218,210.09 | 1,253,208,982.06 |
| 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 | 1,766,742,600.22 | 1,585,387,789.93 | 1,473,710,868.66 | 1,471,024,818.07 | 1,344,180,568.16 | 1,256,929,503.54 | 1,338,945,103.56 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-15 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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