| 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 | 35,806,661.00 | 58,403,779.62 |
| 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 | 1,299,132.10 | 140,292.10 |
| 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 | 38,395,051.38 | 34,846,046.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,395,051.38 | 34,846,046.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,262,644.93 | 29,656,162.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,290.06 | 3,132,152.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,461,817.08 | 169,396,142.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,641.59 | 82,983.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,530,238.14 | 295,657,559.43 |
| 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 | 1,070,000.00 | 1,070,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,089.96 | 756,127.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,778,344.80 | 346,039,553.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,308,918.58 | 12,364,777.99 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,392,861.24 | 52,532,286.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,064,745.05 | 44,683,762.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,150.96 | 1,200,664.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,073.75 | 580,073.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,601.80 | 873,396.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,490.44 | 1,276,084.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,840.00 | 2,609,840.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,932,116.58 | 463,986,566.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,462,354.72 | 759,644,126.05 |
| 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 | 95,517,735.18 | 92,639,348.59 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 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 | 39,524,493.06 | 29,082,107.36 |
| 其中：应付票据(元) | 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 | 39,524,493.06 | 29,082,107.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,023.90 | 7,975,863.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,153.73 | 2,746,480.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,824.19 | 1,707,861.49 |
| 应付利息(元) | - | - | - | - | 3,858.75 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,545,830.22 | 95,961,068.94 |
| 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 | 49,608,327.51 | 42,763,247.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,555.44 | 362,217.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,472,801.98 | 273,238,196.25 |
| 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 | 53,752,500.00 | 55,854,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,203,148.78 | 16,527,747.65 |
| 专项应付款(元) | - | - | - | 会员可见 | 10,100,187.55 | 13,195,750.03 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,612,530.00 | 3,612,530.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,116,702.79 | 4,223,811.52 |
| 递延所得税负债(元) | - | - | - | - | 46,152.19 | 33,677.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,831,221.31 | 93,447,516.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,304,023.29 | 366,685,712.64 |
| 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 | 87,790,000.00 | 87,790,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,212,826.29 | 141,212,826.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,920.00 | -1,137,280.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,598,391.26 | 10,598,391.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,311,712.53 | 153,571,882.60 |
| 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 | 455,982,850.08 | 392,035,820.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,481.35 | 922,593.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,158,331.43 | 392,958,413.41 |
| 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 | 820,462,354.72 | 759,644,126.05 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2025-08-28 | 2025-04-28 | 2025-01-07 | 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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