| 2026年一季报 | 2025年年报 | 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 | 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 |
| 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 | 24,117,885.01 | 16,141,405.76 | 40,303,942.71 | 20,999,369.62 | 43,999,471.42 |
| 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 | 78,906,202.62 | 73,449,368.54 | 69,091,546.42 | 69,540,126.38 | 89,308,991.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,357,868.92 | 50,708,076.16 | 55,673,993.21 | 56,670,098.53 | 66,801,862.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,548,333.70 | 22,741,292.38 | 13,417,553.21 | 12,870,027.85 | 22,507,128.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,699,301.14 | 5,204,724.08 | 6,240,359.69 | 8,430,995.13 | 5,567,034.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,264.35 | 3,254,492.01 | 3,011,705.22 | 3,010,466.29 | 3,057,730.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,376,327.56 | 427,770,572.34 | 423,441,202.52 | 418,971,321.67 | 416,291,354.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,565,784.06 | 11,978,871.40 | 10,777,272.53 | 12,929,048.86 | 9,766,079.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,029,541.94 | 537,828,234.13 | 558,170,985.80 | 536,547,028.30 | 568,266,261.71 |
| 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 | 317,637,364.31 | 324,601,390.83 | 347,400,347.84 | 351,554,538.21 | 354,465,828.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,925.12 | 852,236.06 | 914,968.44 | 899,824.87 | 1,176,323.74 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,145,678.99 | 60,281,698.84 | 81,091,420.57 | 80,514,433.12 | 78,115,533.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,074,126.58 | 49,063,791.92 | 46,709,164.64 | 48,235,951.24 | 49,189,367.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,624,643.85 | 37,929,679.92 | 38,234,715.99 | 38,539,752.06 | 38,844,788.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,454,745.52 | 24,665,909.13 | 24,877,072.74 | 25,088,236.35 | 25,299,399.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,462,887.46 | 45,579,386.78 | 44,682,235.35 | 45,378,613.81 | 44,927,382.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,255,371.83 | 542,974,093.48 | 583,909,925.57 | 590,211,349.66 | 592,018,624.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,284,913.77 | 1,080,802,327.61 | 1,142,080,911.37 | 1,126,758,377.96 | 1,160,284,886.15 |
| 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 | 121,000,000.00 | 114,100,000.00 | 212,100,000.00 | 197,100,000.00 | 224,300,000.00 |
| 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 | 75,586,122.14 | 75,887,175.10 | 58,074,065.26 | 59,256,535.79 | 58,438,737.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,586,122.14 | 75,887,175.10 | 58,074,065.26 | 59,256,535.79 | 58,438,737.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,452,183.77 | 9,524,221.24 | 11,005,178.91 | 11,970,393.50 | 12,501,051.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,879,768.06 | 6,874,416.89 | 7,987,825.12 | 5,165,813.08 | 5,477,364.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,057,615.70 | 8,969,512.13 | 5,419,430.25 | 4,938,111.99 | 4,449,033.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,726,941.84 | 17,738,822.64 | 11,868,751.10 | 11,454,599.25 | 10,267,642.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,047,872.05 | 73,907,768.68 | 67,652,956.28 | 68,696,077.65 | 71,639,474.33 |
| 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 | 6,769,527.74 | 8,363,796.73 | 5,549,164.34 | 5,541,728.92 | 5,816,574.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,380,850.60 | 77,237,376.43 | 68,122,668.40 | 62,470,688.73 | 80,867,844.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,900,881.90 | 392,603,089.84 | 447,780,039.66 | 426,593,948.91 | 473,757,722.01 |
| 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 | 15,900,000.00 | 16,800,000.00 | 16,800,000.00 | 21,600,000.00 | 21,600,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,337,148.12 | 49,983,184.20 | 47,612,552.88 | 48,420,308.48 | 48,346,750.51 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 18,800,000.00 | - | 20,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 18,800,000.00 | - | 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 | 33,900,000.00 | 33,900,000.00 | 33,400,000.00 | 33,400,000.00 | 34,862,090.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,410.00 | 1,097,065.00 | 1,124,720.00 | 1,152,375.00 | 1,180,030.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,606,093.14 | 3,971,439.93 | 645,794.84 | 713,703.97 | 3,939,920.45 |
| 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 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,612,651.26 | 134,551,689.13 | 129,583,067.72 | 135,286,387.45 | 119,928,790.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,513,533.16 | 527,154,778.97 | 577,363,107.38 | 561,880,336.36 | 593,686,513.00 |
| 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 | 332,082,754.00 | 332,082,754.00 | 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 | 567,581,159.64 | 567,581,159.64 | 574,754,618.03 | 574,754,618.03 |
| 减：库存股(元) | - | - | - | - | - | - | - | 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 | -41,907,340.05 | -43,316,071.11 | -26,274,244.36 | -31,272,991.93 | -38,236,217.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,727,617.85 | 63,727,617.85 | 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 | -357,873,014.96 | -366,588,116.22 | -372,515,506.77 | -367,356,521.69 | -358,672,966.65 |
| 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 | 563,611,176.48 | 553,487,344.16 | 564,557,599.51 | 564,717,837.02 | 566,438,166.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,204.13 | 160,204.48 | 160,204.48 | 160,204.58 | 160,206.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,771,380.61 | 553,647,548.64 | 564,717,803.99 | 564,878,041.60 | 566,598,373.15 |
| 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 | 1,076,284,913.77 | 1,080,802,327.61 | 1,142,080,911.37 | 1,126,758,377.96 | 1,160,284,886.15 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |