| 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 | 34,008,804.59 | 52,572,504.50 |
| 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 | 275,536,427.25 | 302,554,785.17 |
| 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 | 119,101,481.02 | 118,484,874.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,917,968.56 | 14,161,604.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,183,512.46 | 104,323,270.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,607,014.12 | 6,485,022.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,390.61 | 519,903.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,222,215.82 | 43,188,223.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,783,333.41 | 523,805,314.29 |
| 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 | 101,954,828.76 | 103,210,744.63 |
| 投资性房地产(元) | - | - | - | 会员可见 | 5,067,355.56 | 5,170,266.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,016,970.11 | 120,508,248.74 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,484,766.31 | 10,880,722.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,166,552.73 | 12,252,232.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,833,747.97 | 98,234,736.47 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,550,328.46 | 24,043,604.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,468,647.39 | 16,468,647.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,415.89 | 2,144,870.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,599,689.64 | 4,633,286.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,504,302.82 | 397,547,359.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,287,636.23 | 921,352,673.72 |
| 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 | 22,585,557.87 | 16,705,356.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,184,833.00 | 9,309,894.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,400,724.87 | 7,395,462.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,826.41 | 2,778,536.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,610.64 | 1,563,620.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,901,461.11 | 8,748,247.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,452,524.36 | 53,057,764.33 |
| 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 | 149,150.22 | 148,199.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,135.96 | 357,110.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,127,266.57 | 83,358,834.80 |
| 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 | 12,949,655.14 | 12,801,581.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,327,591.31 | 42,372,913.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,386,719.61 | 4,385,120.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,663,966.06 | 59,559,615.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,791,232.63 | 142,918,449.86 |
| 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 | 146,561,080.00 | 146,561,080.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,466,804.46 | 251,466,804.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,188,087.18 | 12,188,087.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,821,401.01 | 58,821,401.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,387,173.40 | 321,877,258.36 |
| 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 | 735,048,371.69 | 766,538,456.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,448,031.91 | 11,895,767.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,496,403.60 | 778,434,223.86 |
| 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 | 879,287,636.23 | 921,352,673.72 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-26 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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