| 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 | 210,364,165.68 | 172,338,491.66 | 124,093,875.96 | 150,921,948.01 | 121,998,400.36 | 103,882,705.44 | 129,946,599.15 |
| 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 | 641,503,178.08 | 651,974,950.68 | 722,259,676.71 | 722,590,846.58 | 743,124,630.14 | 728,841,328.77 | 784,259,726.03 |
| 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 | 57,985,723.41 | 59,478,712.91 | 38,499,090.20 | 22,634,950.22 | 42,946,027.36 | 52,081,212.77 | 17,974,753.94 |
| 其中：应收票据(元) | 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 | 57,985,723.41 | 59,478,712.91 | 38,499,090.20 | 22,634,950.22 | 42,946,027.36 | 52,081,212.77 | 17,974,753.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,786,087.54 | 1,523,638.04 | 1,109,076.07 | 1,489,329.52 | 3,280,557.01 | 1,086,850.00 | 906,948.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,988.60 | 520,060.34 | 1,110,999.94 | 712,416.70 | 1,067,559.00 | 1,001,848.00 | 1,018,005.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,749,332.97 | 42,851,453.79 | 47,437,803.13 | 44,748,509.91 | 44,039,655.18 | 49,200,185.89 | 55,907,428.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,977,277.67 | 9,566,963.32 | 5,844,519.13 | 5,832,375.59 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,139,753.95 | 938,254,270.74 | 940,355,041.14 | 948,930,376.53 | 956,456,829.05 | 936,094,130.87 | 990,013,461.34 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 14,289,991.57 | 14,898,390.99 | 15,603,515.97 | 16,593,941.81 | 11,985,687.87 | 15,412,421.24 | 16,759,942.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,210,591.51 | 106,330,638.64 | 57,192,757.72 | 58,351,109.28 | 56,338,053.92 | 54,927,358.87 | 56,806,732.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,358,536.87 | 8,763,327.63 | 59,655,542.87 | 54,604,190.26 | 53,131,415.10 | 47,668,319.98 | 44,600,209.74 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,945,275.91 | 4,399,941.39 | 4,579,325.35 | 3,460,677.25 | 5,049,965.26 | 4,815,274.04 | 4,528,512.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,710,941.96 | 10,951,187.19 | 11,179,336.92 | 11,407,486.65 | 11,635,636.38 | 11,863,786.11 | 12,091,935.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,221,485.02 | 23,410,874.27 | 23,600,263.52 | 23,789,652.77 | 23,789,956.03 | 23,974,662.58 | 24,058,253.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,637.85 | 754,624.59 | 814,611.33 | 874,598.07 | 934,584.81 | 994,571.55 | 1,054,558.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,890,783.74 | 9,666,806.25 | 9,962,731.57 | 9,909,713.01 | 9,794,277.71 | 10,062,897.00 | 6,092,679.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,500.00 | 14,204,800.00 | 22,500.00 | 550,800.00 | 22,500.00 | 657,969.68 | 22,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,344,744.43 | 193,380,590.95 | 182,610,585.25 | 179,542,169.10 | 172,682,077.08 | 170,377,261.05 | 166,015,324.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,484,498.38 | 1,131,634,861.69 | 1,122,965,626.39 | 1,128,472,545.63 | 1,129,138,906.13 | 1,106,471,391.92 | 1,156,028,785.41 |
| 流动负债： | |||||||||||
| 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 | 2,017,615.13 | 2,245,376.04 | 3,398,481.68 | 3,635,753.93 | 3,785,936.27 | 2,809,153.46 | 4,476,113.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,615.13 | 2,245,376.04 | 3,398,481.68 | 3,635,753.93 | 3,785,936.27 | 2,809,153.46 | 4,476,113.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,955.64 | 1,813,206.30 | 2,642,029.40 | 2,926,660.83 | 2,999,791.90 | 2,592,107.12 | 633,361.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,109,467.84 | 4,871,977.19 | 1,935,091.96 | 7,686,022.26 | 2,581,731.82 | 4,692,432.64 | 2,296,626.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,174,998.94 | 2,513,102.38 | 1,475,097.24 | 460,639.90 | 2,438,985.25 | 2,301,825.04 | 3,419,362.94 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,700.00 | 18,500.00 | 16,500.00 | 16,500.00 | 16,500.00 | 16,500.00 | 9,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,723,757.16 | 5,698,269.77 | 7,524,849.20 | 9,415,373.61 | 6,930,185.91 | 7,034,366.14 | 4,434,653.52 |
| 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 | 287,817.84 | 775,862.55 | 758,429.43 | 758,429.43 | 1,372,985.00 | 1,372,985.00 | 1,372,985.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,848.67 | 54,396.19 | 97,794.22 | 86,392.72 | 76,521.54 | 77,763.21 | 12,524.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,800,161.22 | 17,990,690.42 | 17,848,273.13 | 24,985,772.68 | 20,202,637.69 | 20,897,132.61 | 16,654,626.53 |
| 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 | 4,194,713.95 | 11,807,876.55 | 12,356,008.90 | 12,200,215.63 | 12,112,147.35 | 12,638,634.64 | 12,474,512.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,331,876.99 | 5,331,876.99 | 5,445,951.85 | 5,445,951.85 | 5,560,026.72 | 5,560,026.72 | 2,594,080.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,526,590.94 | 17,139,753.54 | 17,801,960.75 | 17,646,167.48 | 17,672,174.07 | 18,198,661.36 | 15,068,592.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,326,752.16 | 35,130,443.96 | 35,650,233.88 | 42,631,940.16 | 37,874,811.76 | 39,095,793.97 | 31,723,218.83 |
| 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 | 108,220,000.00 | 108,220,000.00 | 108,220,000.00 | 108,220,000.00 | 108,220,000.00 | 108,220,000.00 | 108,220,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,087,814.86 | 878,087,814.86 | 878,087,814.86 | 878,087,814.86 | 871,487,814.86 | 871,487,814.86 | 871,487,814.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,817,944.54 | 45,817,944.54 | 45,817,944.54 | 45,817,944.54 | 41,608,687.43 | 41,608,687.43 | 41,608,687.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,031,986.82 | 64,378,658.33 | 55,189,633.11 | 53,714,846.07 | 69,947,592.08 | 46,059,095.66 | 102,989,064.29 |
| 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 | 1,114,157,746.22 | 1,096,504,417.73 | 1,087,315,392.51 | 1,085,840,605.47 | 1,091,264,094.37 | 1,067,375,597.95 | 1,124,305,566.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,157,746.22 | 1,096,504,417.73 | 1,087,315,392.51 | 1,085,840,605.47 | 1,091,264,094.37 | 1,067,375,597.95 | 1,124,305,566.58 |
| 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 | 1,145,484,498.38 | 1,131,634,861.69 | 1,122,965,626.39 | 1,128,472,545.63 | 1,129,138,906.13 | 1,106,471,391.92 | 1,156,028,785.41 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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