| 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 | 40,303,942.71 | 20,999,369.62 | 43,999,471.42 | 13,449,575.50 | 24,643,935.45 | 39,307,057.33 | 24,340,886.06 |
| 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 | 69,091,546.42 | 69,540,126.38 | 89,308,991.28 | 66,423,644.56 | 68,444,326.60 | 80,820,063.10 | 144,862,548.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,673,993.21 | 56,670,098.53 | 66,801,862.72 | 50,976,171.33 | 45,148,400.61 | 54,185,578.65 | 112,027,503.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,417,553.21 | 12,870,027.85 | 22,507,128.56 | 15,447,473.23 | 23,295,925.99 | 26,634,484.45 | 32,835,044.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,240,359.69 | 8,430,995.13 | 5,567,034.26 | 3,468,555.31 | 10,156,122.54 | 5,447,172.16 | 5,160,319.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,705.22 | 3,010,466.29 | 3,057,730.71 | 2,656,021.06 | 2,818,117.19 | 2,389,405.72 | 2,708,979.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,441,202.52 | 418,971,321.67 | 416,291,354.30 | 435,331,602.04 | 523,311,130.06 | 510,580,617.41 | 511,005,276.77 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 18,015,080.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,777,272.53 | 12,929,048.86 | 9,766,079.74 | 9,319,179.06 | 10,502,608.61 | 13,662,693.00 | 11,568,387.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,170,985.80 | 536,547,028.30 | 568,266,261.71 | 531,073,049.61 | 639,876,240.45 | 654,013,908.72 | 724,334,150.47 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,400,347.84 | 351,554,538.21 | 354,465,828.70 | 369,675,690.80 | 377,606,505.78 | 382,186,261.74 | 382,838,569.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,968.44 | 899,824.87 | 1,176,323.74 | 1,506,102.61 | 2,096,047.16 | 1,206,323.39 | 1,171,996.74 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,091,420.57 | 80,514,433.12 | 78,115,533.24 | 80,660,298.45 | 118,516,625.04 | 119,042,311.14 | 116,463,283.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,709,164.64 | 48,235,951.24 | 49,189,367.76 | 51,231,721.86 | 54,893,453.59 | 50,914,523.28 | 52,816,331.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,234,715.99 | 38,539,752.06 | 38,844,788.13 | 39,149,824.20 | 39,454,860.27 | 39,759,896.34 | 40,064,932.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,877,072.74 | 25,088,236.35 | 25,299,399.96 | 25,510,563.57 | 25,721,727.18 | 25,932,890.79 | 26,144,054.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,682,235.35 | 45,378,613.81 | 44,927,382.91 | 49,358,266.53 | 50,514,071.37 | 49,292,817.39 | 50,026,143.03 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | - | 11,270,982.82 | 11,270,982.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,909,925.57 | 590,211,349.66 | 592,018,624.44 | 617,092,468.02 | 668,803,290.39 | 679,606,006.89 | 680,796,293.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,080,911.37 | 1,126,758,377.96 | 1,160,284,886.15 | 1,148,165,517.63 | 1,308,679,530.84 | 1,333,619,915.61 | 1,405,130,443.76 |
| 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 | 212,100,000.00 | 197,100,000.00 | 224,300,000.00 | 156,300,000.00 | 189,202,180.00 | 226,274,912.00 | 285,339,035.00 |
| 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 | 58,074,065.26 | 59,256,535.79 | 58,438,737.56 | 93,772,568.43 | 80,080,413.10 | 72,353,338.39 | 61,675,584.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,074,065.26 | 59,256,535.79 | 58,438,737.56 | 93,772,568.43 | 80,080,413.10 | 72,353,338.39 | 61,675,584.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,005,178.91 | 11,970,393.50 | 12,501,051.09 | 9,850,214.91 | 11,225,117.00 | 12,847,819.09 | 5,205,723.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,987,825.12 | 5,165,813.08 | 5,477,364.23 | 16,523,634.35 | 10,294,768.82 | 11,016,161.29 | 25,395,035.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,419,430.25 | 4,938,111.99 | 4,449,033.14 | 5,888,690.72 | 4,629,164.32 | 5,068,806.69 | 3,267,414.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,868,751.10 | 11,454,599.25 | 10,267,642.31 | 10,482,111.94 | 8,271,874.01 | 9,081,204.73 | 9,502,025.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,652,956.28 | 68,696,077.65 | 71,639,474.33 | 96,951,780.99 | 81,300,208.94 | 81,140,710.50 | 88,329,393.14 |
| 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 | 5,549,164.34 | 5,541,728.92 | 5,816,574.69 | 7,213,403.70 | 6,225,028.06 | 5,386,201.01 | 5,931,808.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,122,668.40 | 62,470,688.73 | 80,867,844.66 | 69,242,733.65 | 66,116,373.31 | 78,953,638.82 | 102,840,905.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,780,039.66 | 426,593,948.91 | 473,757,722.01 | 466,225,138.69 | 457,345,127.56 | 502,122,792.52 | 587,486,926.62 |
| 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 | 16,800,000.00 | 21,600,000.00 | 21,600,000.00 | 21,600,000.00 | 22,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,612,552.88 | 48,420,308.48 | 48,346,750.51 | 50,038,136.38 | 51,943,338.05 | 48,951,321.47 | 50,195,016.27 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 20,000,000.00 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 20,000,000.00 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,400,000.00 | 33,400,000.00 | 34,862,090.03 | 34,862,090.03 | 66,034,767.18 | 68,174,767.18 | 69,495,684.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,720.00 | 1,152,375.00 | 1,180,030.00 | 1,207,685.00 | 1,235,340.00 | 1,262,995.00 | 1,290,650.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,794.84 | 713,703.97 | 3,939,920.45 | 4,130,387.58 | 2,863,616.23 | 2,911,303.95 | 2,831,636.25 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,583,067.72 | 135,286,387.45 | 119,928,790.99 | 121,838,298.99 | 154,077,061.46 | 131,300,387.60 | 133,812,986.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,363,107.38 | 561,880,336.36 | 593,686,513.00 | 588,063,437.68 | 611,422,189.02 | 633,423,180.12 | 721,299,913.58 |
| 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 | 332,082,754.00 | 332,749,154.00 | 332,749,154.00 | 332,749,154.00 | 332,749,154.00 | 332,749,154.00 | 332,749,154.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,581,159.64 | 574,754,618.03 | 574,754,618.03 | 574,754,618.03 | 574,754,618.03 | 574,754,618.03 | 574,754,618.03 |
| 减：库存股(元) | - | - | - | - | - | 7,839,858.39 | 7,839,858.39 | 7,839,858.39 | 7,839,858.39 | 7,839,858.39 | 7,839,858.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,274,244.36 | -31,272,991.93 | -38,236,217.32 | -26,599,960.87 | -41,675,992.10 | -28,465,164.33 | -40,147,039.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,683,437.00 | 63,683,437.00 | 63,683,437.00 | 63,683,437.00 | 63,683,437.00 | 63,683,437.00 | 63,683,437.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -372,515,506.77 | -367,356,521.69 | -358,672,966.65 | -376,805,516.24 | -224,532,830.27 | -234,800,874.01 | -239,474,461.37 |
| 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 | 564,557,599.51 | 564,717,837.02 | 566,438,166.67 | 559,941,873.53 | 697,138,528.27 | 700,081,312.30 | 683,725,850.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,204.48 | 160,204.58 | 160,206.48 | 160,206.42 | 118,813.55 | 115,423.19 | 104,679.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,717,803.99 | 564,878,041.60 | 566,598,373.15 | 560,102,079.95 | 697,257,341.82 | 700,196,735.49 | 683,830,530.18 |
| 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 | 1,142,080,911.37 | 1,126,758,377.96 | 1,160,284,886.15 | 1,148,165,517.63 | 1,308,679,530.84 | 1,333,619,915.61 | 1,405,130,443.76 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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