| 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 | 53,738,171.11 | 62,807,101.52 | 35,802,137.06 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 683,691,024.76 | 639,714,831.18 | 608,810,493.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,691,024.76 | 639,714,831.18 | 608,810,493.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,485,270.82 | 11,433,542.93 | 9,120,344.50 |
| 应收利息(元) | - | - | - | - | - | - | 26,170.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,873.43 | 2,427,134.51 | 2,428,141.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,316,291.39 | 378,577,657.82 | 416,041,980.22 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 1,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,376,436.26 | 68,200,663.44 | 72,882,058.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,404,067.77 | 1,163,160,931.40 | 1,146,111,325.45 |
| 非流动资产： | |||||||
| 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 | 64,786,052.93 | 64,786,052.93 | 64,786,052.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,389,624.60 | 498,424,328.68 | 499,413,784.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,724,083.72 | 24,457,570.96 | 20,744,201.30 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,002,099.44 | 4,916,395.03 | 4,525,060.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,056,090.00 | 104,667,771.02 | 104,727,544.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,530.39 | 460,530.39 | 460,530.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,272,645.91 | 6,415,112.58 | 6,765,369.58 |
| 递延所得税资产(元) | - | - | - | - | 2,601,407.04 | 2,601,407.04 | 2,673,810.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,550.76 | 3,632,019.11 | 919,884.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,533,084.79 | 710,361,187.74 | 705,016,238.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,937,152.56 | 1,873,522,119.14 | 1,851,127,563.56 |
| 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 | 418,068,179.47 | 417,973,093.16 | 408,003,043.04 |
| 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 | 44,479,615.17 | 35,842,735.48 | 35,305,618.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,479,615.17 | 35,842,735.48 | 35,305,618.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,822.27 | 3,522,176.35 | 799,518.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,319,359.84 | 3,011,030.15 | 3,181,399.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,244.54 | 2,093,463.08 | 1,555,982.98 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,265,731.94 | 1,862,152.53 | 458,714.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,146.39 | 1,775,990.81 | 1,770,877.89 |
| 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 | 1,008,849.32 | 1,009,315.07 | 1,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,759.08 | 318,589.10 | 75,957.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,871,708.02 | 467,408,545.73 | 452,151,112.42 |
| 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 | 8,500,000.00 | 9,000,000.00 | 9,010,246.58 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 232,071,558.52 | 229,594,941.47 | 227,206,207.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,017.76 | 3,665,541.37 | 3,715,064.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,513.75 | 3,446,513.75 | 3,446,513.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,634,090.03 | 245,706,996.59 | 243,378,033.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,505,798.05 | 713,115,542.32 | 695,529,145.57 |
| 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 | 570,385,781.00 | 570,383,560.00 | 570,383,219.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,631,429.54 | 40,633,780.61 | 40,637,035.95 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,913,698.26 | 73,899,625.97 | 73,893,518.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,255.24 | -6,481,019.18 | -6,901,974.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,637,171.63 | 34,637,171.63 | 34,637,171.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,631,958.37 | 446,764,407.06 | 442,315,705.30 |
| 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 | 1,175,344,294.04 | 1,159,837,526.09 | 1,154,964,675.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,060.48 | 569,050.73 | 633,742.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,431,354.52 | 1,160,406,576.82 | 1,155,598,417.99 |
| 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 | 1,902,937,152.56 | 1,873,522,119.14 | 1,851,127,563.56 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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