| 2025年中报 | 2024年年报 | 2024年三季报 | 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 | 102,068,136.72 | 65,993,418.56 | 71,414,618.19 |
| 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 | 12,583,599.54 | 16,455,436.96 | 5,457,022.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,919.80 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,662,679.74 | 16,455,436.96 | 5,457,022.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,788,602.02 | 1,683,919.35 | 807,141.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,977.57 | 1,854,537.80 | 1,374,975.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,222,809.36 | 67,225,879.41 | 13,435,644.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,871.51 | 150,313.76 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,984,996.72 | 153,363,505.84 | 92,489,401.57 |
| 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 | 24,170,699.82 | 22,295,182.10 | 42,225,616.31 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,711,191.03 | 13,961,744.13 | 14,087,020.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,009,569.41 | 382,722,505.00 | 357,095,826.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,716,056.11 | 14,697,829.76 | 12,272,873.55 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,866,923.50 | 27,811,852.15 | 28,021,812.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,440,644.51 | 32,973,645.61 | 32,983,050.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,748,953.31 | 43,941,672.73 | 23,221,904.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,751,413.63 | 8,071,983.16 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,376.70 | 667,824.50 | 757,160.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,633.09 | 1,118,224.14 | 50,527.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,808,461.11 | 548,262,463.28 | 510,715,791.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,793,457.83 | 701,625,969.12 | 603,205,193.55 |
| 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 | 17,100,000.00 | 1,000,000.00 | - |
| 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 | 81,293,626.90 | 58,869,220.27 | 54,668,251.03 |
| 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 | 81,293,626.90 | 58,869,220.27 | 54,668,251.03 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,969.94 | 10,953.52 | 7,370.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,942,234.80 | 3,782,247.11 | 2,639,250.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,517.50 | 883,410.01 | 459,633.89 |
| 应付股利(元) | - | - | - | - | 142,964.85 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,383,189.49 | 97,269,909.62 | 83,941,779.16 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 751,892.47 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,154,395.95 | 161,815,740.53 | 141,716,285.38 |
| 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 | 152,381,770.29 | 150,311,218.29 | 144,926,081.65 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,112.09 | 657,759.46 | 657,759.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,904.25 | 1,400,317.61 | 1,416,170.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,662,679.41 | 8,972,438.49 | - |
| 其他非流动负债(元) | 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 | 164,357,466.04 | 161,341,733.85 | 147,000,011.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,511,861.99 | 323,157,474.38 | 288,716,296.88 |
| 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 | 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 | 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 | 8,143,695.88 | 8,143,695.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,372,665.33 | 28,518,319.28 | 20,124,690.45 |
| 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 | 313,811,660.38 | 312,593,529.51 | 304,199,900.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,469,935.46 | 65,874,965.23 | 10,288,995.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,281,595.84 | 378,468,494.74 | 314,488,896.67 |
| 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 | 789,793,457.83 | 701,625,969.12 | 603,205,193.55 |
| 公告日期 | 2025-08-26 | 2025-04-17 | 2024-10-15 | 2024-08-08 | 2024-04-02 | 2023-08-21 | 2023-04-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - | - |
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