| 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 |
| 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 |
| 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 | 124,374,049.32 | 143,406,291.22 |
| 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 | 108,253,125.26 | 72,274,955.03 |
| 其中：应收票据(元) | - | - | 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 | 108,253,125.26 | 72,274,955.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,501,193.97 | 23,036,464.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,068,730.07 | 4,007,608.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,360,391.30 | 224,298,420.62 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 673,608.26 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,841,189.33 | 13,411,151.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,072,287.51 | 480,434,891.89 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,179,058.94 | 9,983,246.80 |
| 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 | 26,000,000.00 | 26,000,000.00 |
| 投资性房地产(元) | - | - | - | 会员可见 | 6,515,302.26 | 6,593,694.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,452,679.37 | 567,859,935.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,025,826.13 | 236,489,978.13 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,617,634.38 | 25,105,811.58 |
| 油气资产(元) | - | - | - | 会员可见 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,522,572.20 | 23,288,878.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,780,113.16 | 91,318,842.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,979,990.95 | 7,664,104.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,580,337.37 | 4,617,020.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,659,807.10 | 42,863,930.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,313,321.86 | 1,041,785,443.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,385,609.37 | 1,522,220,335.13 |
| 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 | 81,976,659.49 | 66,228,231.19 |
| 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 | 58,103,033.19 | 62,394,003.88 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,103,033.19 | 62,394,003.88 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 96,504.49 | 69,648.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,323.69 | 6,470,310.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,493.98 | 2,430,067.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,063.63 | 148,830.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,706,116.43 | 16,564,043.42 |
| 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 | 1,687,999.45 | 1,687,999.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,154.46 | 9,059.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,799,348.81 | 156,002,194.00 |
| 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 | 96,434,720.48 | 87,434,720.48 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,439,649.76 | 23,089,846.78 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 247,860.76 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 247,860.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,749,869.41 | 52,842,733.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,758.56 | 1,187,804.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,962,858.97 | 164,802,966.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,762,207.78 | 320,805,160.34 |
| 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 | 327,304,000.00 | 327,304,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,718,689.75 | 444,718,689.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,489,358.84 | 15,851,752.19 |
| 其他综合收益(元) | 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 | 18,684,525.58 | 18,684,525.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,405,545.10 | 426,559,711.65 |
| 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 | 1,210,623,401.59 | 1,201,415,174.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,623,401.59 | 1,201,415,174.79 |
| 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 | 1,555,385,609.37 | 1,522,220,335.13 |
| 公告日期 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-09 | 2024-04-26 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - |
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