| 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 | 105,113,241.13 | 138,282,087.67 | 40,943,383.71 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,955,394.03 | 40,505,034.36 | 132,322,546.52 |
| 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 | 315,111,042.23 | 272,296,695.34 | 313,401,464.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,111,042.23 | 272,296,695.34 | 313,401,464.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,527.45 | 1,174,854.80 | 1,800,675.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,043.05 | 3,841,461.41 | 4,827,710.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,054,545.33 | 114,204,357.32 | 112,003,904.26 |
| 其他流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 59,659.39 | 56,515.38 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,043,452.61 | 570,361,006.28 | 605,299,685.32 |
| 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 | 3,587,465.88 | 1,583,061.78 | 1,592,613.70 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,076,048.22 | 651,514,304.45 | 646,043,036.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,643,230.59 | 156,524,507.97 | 170,351,305.78 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,356.39 | 156,973.02 | 197,096.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,002.71 | 2,288,276.95 | 1,243,962.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,970,938.58 | 107,169,376.83 | 104,561,537.75 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,895,290.31 | 45,863,682.47 | 31,062,389.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,265,174.39 | 5,736,367.36 | 5,506,919.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,430,450.00 | 15,975,365.69 | 28,290,004.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,967,957.07 | 986,811,916.52 | 988,848,867.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,011,409.68 | 1,557,172,922.80 | 1,594,148,552.49 |
| 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 | - | - | - |
| 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 | 8,272,822.39 | 3,504,296.51 | 10,297,009.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,272,822.39 | 3,504,296.51 | 10,297,009.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,294,209.51 | 18,536,073.78 | 8,360,501.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,664,396.02 | 9,323,464.54 | 7,949,402.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,884.76 | 1,130,010.67 | 5,029,441.05 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,005.07 | 1,879,743.40 | 518,946.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,213,023.02 | 42,739,556.10 | 37,695,903.95 |
| 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 | 520,132.80 | 563,038.28 | 329,873.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,218,239.96 | 10,782,149.16 | 9,902,344.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,604,713.53 | 88,458,332.44 | 80,083,424.19 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,859.56 | 1,630,223.77 | 842,558.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,431,336.79 | 10,810,295.56 | 9,269,254.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,508.46 | 14,252.24 | 10,729.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,731,704.81 | 12,454,771.57 | 10,122,542.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,336,418.34 | 100,913,104.01 | 90,205,966.26 |
| 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 | 410,644,000.00 | 410,644,000.00 | 410,644,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,233,471.91 | 539,233,471.91 | 539,233,471.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,020,487.07 | 75,020,487.07 | 75,020,487.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,337,038.97 | 414,953,747.05 | 461,625,075.64 |
| 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 | 1,460,234,997.95 | 1,439,851,706.03 | 1,486,523,034.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,439,993.39 | 16,408,112.76 | 17,419,551.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,674,991.34 | 1,456,259,818.79 | 1,503,942,586.23 |
| 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 | 1,582,011,409.68 | 1,557,172,922.80 | 1,594,148,552.49 |
| 公告日期 | 2025-10-27 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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