| 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 | 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 | 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 | 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 | 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 | 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 | 3,011,705.22 | 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 | 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 | 10,777,272.53 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 24,877,072.74 | 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 | 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 | 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 | 1,142,080,911.37 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | - | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | -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 | 63,683,437.00 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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