| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 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 |
| 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 |
| 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 | 13,861,657.27 | 27,343,831.68 | 17,343,991.91 |
| 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 | 8,026,923.21 | 4,941,201.17 | 8,855,585.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,026,923.21 | 4,941,201.17 | 8,855,585.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,927,915.32 | 6,409,124.72 | 15,368,468.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,011,460.26 | 15,043,876.45 | 8,311,343.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,711,612.12 | 80,786,795.56 | 114,775,692.71 |
| 持有待售资产(元) | - | - | - | 会员可见 | 8,565,669.00 | - | - |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | - | - | 290,215.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,186.24 | 1,932,353.30 | 2,972,590.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,006,423.42 | 136,747,397.88 | 167,627,671.89 |
| 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 | 2,466,303.81 | 2,231,150.65 | 1,811,605.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,236,809.76 | 36,897,715.53 | 37,260,473.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,942,854.39 | 50,658,545.44 | 52,571,500.23 |
| 在建工程(元) | 会员可见 | - | 会员可见 | - | - | 555,000.00 | 634,452.00 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,569,721.91 | 103,181,874.28 | 106,450,608.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,249,297.06 | 77,118,419.59 | 84,469,664.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,110,205.30 | 37,684,115.76 | 38,473,070.99 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,792.66 | 938,589.53 | 1,485,247.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,818,916.86 | 6,332,758.72 | 8,406,105.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,187.40 | 25,154.65 | 235.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,458,989.53 | 7,900,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,054,078.68 | 323,523,324.15 | 331,562,963.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,060,502.10 | 460,270,722.03 | 499,190,635.65 |
| 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 | 29,762,199.72 | 47,506,769.45 | 63,900,000.00 |
| 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 | 20,156,654.57 | 28,514,625.22 | 36,654,246.55 |
| 其中：应付票据(元) | 会员可见 | 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 | 20,156,654.57 | 28,514,625.22 | 36,654,246.55 |
| 预收款项(元) | 会员可见 | - | 会员可见 | - | 55,045.91 | 327,866.29 | 1,750,905.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,642,345.10 | 3,536,037.11 | 14,671,606.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,752,196.06 | 7,997,843.20 | 6,459,215.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,543.06 | 354,142.45 | 283,781.17 |
| 应付利息(元) | - | - | - | - | - | 142,500.00 | 154,366.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,431,539.76 | 8,018,795.54 | 6,997,524.90 |
| 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 | 22,622,613.35 | 11,601,194.90 | 14,515,654.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,862.96 | 271,330.36 | 256.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,761,000.49 | 108,271,104.52 | 145,387,556.79 |
| 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 | 74,958,376.66 | 49,455,973.88 | 40,140,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,536,175.73 | 69,473,771.18 | 74,446,715.14 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,571,807.21 | 70,845,963.06 | 76,317,267.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,217,851.73 | 11,537,467.75 | 11,144,253.86 |
| 其他非流动负债(元) | - | - | - | - | - | 5,000,000.00 | 2,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,284,211.33 | 206,313,175.87 | 204,048,236.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,045,211.82 | 314,584,280.39 | 349,435,792.80 |
| 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 | 49,640,644.00 | 49,640,644.00 | 49,640,644.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,673,412.44 | 97,673,412.44 | 112,930,119.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,268,837.08 | -57,670,295.89 | -53,656,486.31 |
| 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 | 75,045,219.36 | 89,643,760.55 | 108,914,276.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,970,070.92 | 56,042,681.09 | 40,840,566.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,015,290.28 | 145,686,441.64 | 149,754,842.85 |
| 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 | 473,060,502.10 | 460,270,722.03 | 499,190,635.65 |
| 公告日期 | 2025-08-28 | 2025-07-22 | 2025-04-29 | 2024-08-20 | 2024-04-29 | 2023-08-14 | 2023-04-28 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 | - |
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