| 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 | 364,746,196.95 | 304,627,634.92 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | 19,920.00 | 93,800.00 |
| 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 | 71,919,596.48 | 86,307,925.37 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | 2,162,315.21 | 736,865.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,757,281.27 | 85,571,059.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,722,204.59 | 23,194,367.91 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,226.19 | 899,700.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,491,036.77 | 263,154,346.23 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 479,341.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,916,585.81 | 3,841,053.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,799,766.79 | 682,598,169.77 |
| 非流动资产： | ||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,131,558.81 | 5,510,676.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,911,001.77 | 200,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,624,281.22 | 738,667,160.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,526,362.00 | 21,958,698.37 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,900,140.66 | 397,177,568.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,418,008.35 | 169,778,006.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,284,969.69 | 41,553,635.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,995,892.39 | 7,989,363.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,673.79 | 1,349,999.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,312,839.06 | 42,661,241.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,239,727.74 | 1,426,846,350.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,039,494.53 | 2,109,444,519.87 |
| 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 | 354,174,012.90 | 346,254,610.53 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 3,279,900.00 | 1,611,980.00 |
| 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 | 175,941,067.47 | 164,752,394.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,941,067.47 | 164,752,394.94 |
| 预收款项(元) | - | - | - | 会员可见 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,867,261.84 | 37,058,269.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,623,220.26 | 15,500,450.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,977,770.50 | 18,565,145.89 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,243,680.89 | 20,642,334.70 |
| 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 | 191,250,594.94 | 155,598,225.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,154,168.61 | 4,264,692.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,511,677.41 | 764,248,104.06 |
| 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 | 118,309,563.05 | 120,244,925.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,691,906.02 | 107,666,892.02 |
| 长期应付款(元) | 会员可见 | - | - | - | 119,465,274.09 | - |
| 专项应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 73,280,471.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,277,165.92 | 85,589,645.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,175,186.38 | 4,596,645.87 |
| 其他非流动负债(元) | - | 会员可见 | - | 会员可见 | 26,955,465.99 | 18,378,755.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,874,561.45 | 409,757,335.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,386,238.86 | 1,174,005,440.02 |
| 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 | 209,053,000.00 | 209,053,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,631,118.98 | 229,631,118.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,984,929.77 | 30,984,929.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,222,405.19 | 360,696,163.85 |
| 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 | 806,891,453.94 | 830,365,212.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,761,801.73 | 105,073,867.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,653,255.67 | 935,439,079.85 |
| 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 | 2,262,039,494.53 | 2,109,444,519.87 |
| 公告日期 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 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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