| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 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 | 7,484,609.18 | 18,223,930.22 |
| 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 | 9,292,232.46 | 6,627,801.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,292,232.46 | 6,627,801.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,342,189.87 | 3,863,423.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,486,262.44 | 10,379,923.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,705,467.44 | 91,477,496.37 |
| 持有待售资产(元) | - | - | - | - | - | 5,565,669.00 |
| 一年内到期的非流动资产(元) | - | 会员可见 | - | - | 202,392.54 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,256.41 | 9,065.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,575,410.34 | 136,147,309.48 |
| 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 | 4,461,284.27 | 2,410,143.81 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,151,427.74 | 37,662,173.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,347,994.86 | 44,733,322.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,268,553.00 | - |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,007,542.74 | 87,611,720.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,663,393.16 | 67,326,694.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,450,259.95 | 34,553,143.09 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,065.56 | 814,247.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,879,024.90 | 5,479,516.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,170.04 | 87,187.40 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,239,494.76 | 20,458,989.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,919,210.98 | 301,137,138.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,494,621.32 | 437,284,447.72 |
| 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 | 23,483,975.48 | 22,051,126.39 |
| 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 | 30,914,912.67 | 25,084,620.91 |
| 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 | 30,914,912.67 | 25,084,620.91 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 55,045.89 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,366,230.62 | 2,050,352.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,334,279.73 | 3,904,037.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,303.62 | 608,451.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,436,477.03 | 10,367,036.37 |
| 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 | 19,383,592.12 | 5,651,614.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,272.70 | 1,097,318.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,992,089.86 | 70,814,557.64 |
| 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 | 59,308,000.39 | 79,267,325.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,272,442.58 | 65,219,328.37 |
| 专项应付款(元) | - | - | - | - | 77,382,946.61 | 78,628,299.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,578,619.69 | 10,898,235.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,542,009.27 | 234,013,189.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,534,099.13 | 304,827,747.24 |
| 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 |
| 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 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,728,976.41 | -55,873,371.54 |
| 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 | 53,585,080.03 | 91,440,684.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,375,442.16 | 41,016,015.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,960,522.19 | 132,456,700.48 |
| 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 | 429,494,621.32 | 437,284,447.72 |
| 公告日期 | 2026-07-31 | 2026-04-30 | 2025-08-28 | 2025-07-22 | 2025-04-29 | 2024-08-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |