| 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 | 139,383,030.88 | 89,824,192.01 |
| 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 | 19,127,933.46 | 14,780,925.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,941.00 | 42,317.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,041,992.46 | 14,738,608.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,020.00 | 44,511,950.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,900,408.70 | 2,854,077.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,486,806.95 | 105,173,094.30 |
| 一年内到期的非流动资产(元) | - | 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 | 5,214,356.21 | 3,757,293.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,080,556.20 | 260,901,533.73 |
| 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 | 24,016,537.97 | 23,512,537.97 |
| 其他权益工具投资(元) | 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 | 13,335,361.38 | 13,460,637.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,063,466.00 | 369,087,279.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,983,368.74 | 83,894,850.88 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,062,695.15 | 13,913,555.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,631,920.59 | 33,437,369.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,732,967.94 | 41,983,530.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,751,413.63 | 3,751,413.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,523,934.38 | 2,914,687.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,583.30 | 257,119.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,397,767.05 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,727,016.13 | 586,212,982.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,807,572.33 | 847,114,516.67 |
| 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 | 72,608,500.00 | 57,780,000.00 |
| 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 | 109,330,445.89 | 98,740,432.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,236,955.56 | 24,805,124.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,093,490.33 | 73,935,308.57 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 8,007,909.38 | 297,935.58 |
| 合同负债(元) | 会员可见 | 会员可见 | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,424,567.04 | 6,690,972.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,198.32 | 520,036.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,929,792.57 | 116,959,715.49 |
| 一年内到期的非流动负债(元) | - | 会员可见 | - | 会员可见 | 744,824.67 | 645,861.50 |
| 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 | 316,576,237.87 | 281,634,954.36 |
| 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 | 182,267,683.98 | 178,076,454.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,010.26 | 1,741,331.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,784.21 | 1,337,490.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,055,129.21 | 8,249,149.27 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,123,607.66 | 189,404,426.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,699,845.53 | 471,039,381.00 |
| 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 | 71,250,000.00 | 71,250,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,681,514.35 | 204,681,514.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,507,480.70 | 8,507,480.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,588,234.19 | 27,400,577.36 |
| 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 | 327,027,229.24 | 311,839,572.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,080,497.56 | 64,235,563.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,107,726.80 | 376,075,135.67 |
| 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 | 901,807,572.33 | 847,114,516.67 |
| 公告日期 | 2026-08-25 | 2026-04-22 | 2025-08-26 | 2025-04-17 | 2024-10-15 | 2024-08-08 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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