| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 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 | 71,229,146.11 | 95,052,087.94 |
| 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 | 2,155,095.75 | 2,043,081.77 |
| 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 | 46,226,072.41 | 37,090,644.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,226,072.41 | 37,090,644.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,631,132.44 | 20,793,397.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,989,594.59 | 10,947,620.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,609,015.87 | 50,070,767.66 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,906.73 | 1,370,271.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,329,963.90 | 217,367,871.02 |
| 非流动资产： | ||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 40,918,666.67 | 40,647,777.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,611,842.44 | 122,358,917.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,879,852.39 | 114,587,780.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,736,777.88 | 29,164,911.01 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,003,657.39 | 135,384,516.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,691,348.01 | 385,123,935.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,220.56 | 2,865,924.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,694.81 | 1,090,362.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,271.57 | 2,206,216.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,224,660.00 | 7,417,410.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,435,991.72 | 840,847,752.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,765,955.62 | 1,058,215,623.69 |
| 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 | 115,612,288.45 | 115,113,441.25 |
| 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 | 31,324,764.90 | 35,977,839.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 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 | 31,324,764.90 | 35,977,839.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,788,089.55 | 6,952,995.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,764.27 | 1,692,316.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,631.53 | 306,003.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,389.38 | 2,250,307.88 |
| 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 | 12,860,649.82 | 37,182,314.49 |
| 其他流动负债(元) | - | 会员可见 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,653,577.90 | 199,475,217.85 |
| 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 | 48,040,381.21 | 47,008,235.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,300,750.99 | 356,167,786.75 |
| 专项应付款(元) | - | - | - | 会员可见 | 17,968,806.09 | 21,046,735.12 |
| 递延收益(元) | - | - | - | - | 2,536.15 | 2,536.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,984,457.98 | 7,907,251.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,296,932.42 | 432,132,545.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,950,510.32 | 631,607,762.87 |
| 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 | 209,762,338.00 | 209,762,338.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 183,243.39 | 183,243.39 |
| 专项储备(元) | - | - | 会员可见 | 会员可见 | 180,825.25 | 180,825.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,802,149.60 | 22,802,149.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,989,765.51 | 191,153,198.35 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | 0.01 | 0.01 |
| 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 | 447,918,321.76 | 424,081,754.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,123.54 | 2,526,106.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,815,445.30 | 426,607,860.82 |
| 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 | 1,072,765,955.62 | 1,058,215,623.69 |
| 公告日期 | 2026-08-24 | 2026-04-13 | 2025-08-25 | 2025-04-10 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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