| 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 | 350,924,252.18 | 182,107,137.22 | 210,364,165.68 | 172,338,491.66 | 124,093,875.96 |
| 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 | 449,001,068.49 | 641,207,523.29 | 641,503,178.08 | 651,974,950.68 | 722,259,676.71 |
| 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 | 50,218,685.97 | 36,678,957.69 | 57,985,723.41 | 59,478,712.91 | 38,499,090.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,015,200.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,203,485.97 | 36,678,957.69 | 57,985,723.41 | 59,478,712.91 | 38,499,090.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,505.00 | 488,112.00 | 11,786,087.54 | 1,523,638.04 | 1,109,076.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,956.45 | 794,640.40 | 1,773,988.60 | 520,060.34 | 1,110,999.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,473,661.57 | 43,275,462.94 | 36,749,332.97 | 42,851,453.79 | 47,437,803.13 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,817,428.19 | 11,811,112.16 | 7,977,277.67 | 9,566,963.32 | 5,844,519.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,262,557.85 | 916,362,945.70 | 968,139,753.95 | 938,254,270.74 | 940,355,041.14 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 14,289,991.57 | 14,898,390.99 | 15,603,515.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,482,025.18 | 108,979,777.03 | 104,210,591.51 | 106,330,638.64 | 57,192,757.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,439,075.69 | 41,840,485.62 | 17,358,536.87 | 8,763,327.63 | 59,655,542.87 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,436.95 | 2,891,422.12 | 3,945,275.91 | 4,399,941.39 | 4,579,325.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,553,029.58 | 3,631,985.77 | 3,710,941.96 | 10,951,187.19 | 11,179,336.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,842,706.52 | 23,032,095.77 | 23,221,485.02 | 23,410,874.27 | 23,600,263.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,664.37 | 634,651.11 | 694,637.85 | 754,624.59 | 814,611.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,017,978.31 | 7,998,184.10 | 9,890,783.74 | 9,666,806.25 | 9,962,731.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,722,500.00 | 14,662,409.70 | 22,500.00 | 14,204,800.00 | 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 | 203,754,416.60 | 203,671,011.22 | 177,344,744.43 | 193,380,590.95 | 182,610,585.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,016,974.45 | 1,120,033,956.92 | 1,145,484,498.38 | 1,131,634,861.69 | 1,122,965,626.39 |
| 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 | 2,520,597.86 | 1,311,620.50 | 2,017,615.13 | 2,245,376.04 | 3,398,481.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,597.86 | 1,311,620.50 | 2,017,615.13 | 2,245,376.04 | 3,398,481.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,380.80 | 2,204,866.20 | 2,394,955.64 | 1,813,206.30 | 2,642,029.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,231.28 | 8,138,301.13 | 4,109,467.84 | 4,871,977.19 | 1,935,091.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,014.62 | 1,114,122.04 | 6,174,998.94 | 2,513,102.38 | 1,475,097.24 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,700.00 | 19,700.00 | 19,700.00 | 18,500.00 | 16,500.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,563.58 | 6,473,991.05 | 6,723,757.16 | 5,698,269.77 | 7,524,849.20 |
| 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 | 296,316.87 | 293,447.16 | 287,817.84 | 775,862.55 | 758,429.43 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 59,021.42 | 66,146.00 | 71,848.67 | 54,396.19 | 97,794.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,171,826.43 | 19,622,194.08 | 21,800,161.22 | 17,990,690.42 | 17,848,273.13 |
| 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 | 4,042,306.00 | 4,003,157.65 | 4,194,713.95 | 11,807,876.55 | 12,356,008.90 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,996.44 | 907,996.44 | 5,331,876.99 | 5,331,876.99 | 5,445,951.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,950,302.44 | 4,911,154.09 | 9,526,590.94 | 17,139,753.54 | 17,801,960.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,122,128.87 | 24,533,348.17 | 31,326,752.16 | 35,130,443.96 | 35,650,233.88 |
| 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 |
| 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 | 878,087,814.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,677,171.45 | 51,677,171.45 | 45,817,944.54 | 45,817,944.54 | 45,817,944.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,909,859.27 | 57,515,622.44 | 82,031,986.82 | 64,378,658.33 | 55,189,633.11 |
| 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 | 1,098,894,845.58 | 1,095,500,608.75 | 1,114,157,746.22 | 1,096,504,417.73 | 1,087,315,392.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,894,845.58 | 1,095,500,608.75 | 1,114,157,746.22 | 1,096,504,417.73 | 1,087,315,392.51 |
| 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 | 1,116,016,974.45 | 1,120,033,956.92 | 1,145,484,498.38 | 1,131,634,861.69 | 1,122,965,626.39 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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