| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,323,829.00 | 65,386,512.00 | 25,588,668.00 | 36,649,190.00 | 20,611,122.00 | 56,933.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,676.00 | 2,520,869.00 | 2,149,111.00 | 960,720.00 | 192,595.00 | - |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,802.00 | 975,397.00 | 1,087,037.00 | 947,420.00 | 10,552,058.00 | - |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,598.00 | 2,037,753.00 | 699,127.00 | 961,427.00 | 850,847.00 | 177,453.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,239.00 | - | - | - | - | - |
| 短期投资(元) | - | - | - | 会员可见 | 4,008,225.00 | 3,403,897.00 | 2,252,891.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,637,369.00 | 74,324,428.00 | 31,776,834.00 | 39,518,757.00 | 32,206,622.00 | 234,386.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,273.00 | 547,561.00 | 400,720.00 | 261,882.00 | 177,931.00 | - |
| 受限制存款及现金非流动(元) | - | - | - | - | - | - | - | - | 262,500.00 | 29,385,397.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,352,123.00 | 28,048,028.00 | 29,623,130.00 | 31,217,917.00 | 32,900,000.00 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,930,190.00 | 140,287,000.00 | 140,287,000.00 | 140,287,000.00 | 140,287,000.00 | - |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 75,582.00 | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,000.00 | 1,650,000.00 | 1,650,000.00 | 1,650,000.00 | 1,600,000.00 | - |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,492,950.00 | 131,862,383.00 | 128,088,383.00 | 91,366,381.00 | 69,824,802.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,217,536.00 | 302,394,972.00 | 300,049,233.00 | 264,783,180.00 | 245,127,815.00 | 29,385,397.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,854,905.00 | 376,719,400.00 | 331,826,067.00 | 304,301,937.00 | 277,334,437.00 | 29,619,783.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,759,840.00 | 15,648,628.00 | 13,029,632.00 | - | - | - |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,397.00 | 232,138.00 | 118,058.00 | 173,799.00 | 227,561.00 | - |
| 应付账款及票据(元) | - | - | - | - | - | - | - | 2,000.00 | 401,500.00 | 5,575,681.00 |
| 应付关联方款项流动(元) | - | - | - | - | 5,236.00 | 1,164,948.00 | 1,164,948.00 | 5,236.00 | 10,415,154.00 | - |
| 应付税项流动(元) | 会员可见 | - | - | - | - | 1,617,171.00 | 751,734.00 | 80,573.00 | 185,831.00 | 751,806.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,710,142.00 | 707,159.00 | 4,354,225.00 | 636,788.00 | 706,971.00 | 10,074,357.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,610,442.00 | 4,465,308.00 | 3,907,734.00 | 4,559,279.00 | 1,957,405.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,383,057.00 | 23,835,352.00 | 23,326,331.00 | 5,457,675.00 | 13,894,422.00 | 16,401,844.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,311,297.00 | 170,160,507.00 | 126,790,882.00 | 118,813,828.00 | 66,165,396.00 | - |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,140.00 | 2,028,959.00 | 1,796,727.00 | - | 16,864.00 | - |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,363,500.00 | 5,696,000.00 | 6,642,960.00 | 3,382,000.00 | 2,438,600.00 | 3,399,500.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,001,423.00 | 9,657,810.00 | 9,199,091.00 | 10,558,687.00 | 9,320,240.00 | - |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | 25,000,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,622,360.00 | 187,543,276.00 | 144,429,660.00 | 132,754,515.00 | 102,941,100.00 | 3,399,500.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,005,417.00 | 211,378,628.00 | 167,755,991.00 | 138,212,190.00 | 116,835,522.00 | 19,801,344.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,548.00 | - | 6,339.00 | 6,335.00 | - | 29,334,975.00 |
| 优先股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,025,137.00 | -8,807,454.00 | -1,283,062.00 | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,237,878.00 | 209,889,362.00 | 199,826,278.00 | 194,197,741.00 | 188,641,886.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,514,318.00 | -36,074,880.00 | -34,726,135.00 | -28,503,752.00 | -29,382,362.00 | -19,516,536.00 |
| 累计其他全面收益(元) | - | - | - | 会员可见 | 64,324.00 | 120,323.00 | 108,373.00 | 100,175.00 | 877,306.00 | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | 6,378.00 | - | - | 6,296.00 | - |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,770,295.00 | 165,133,729.00 | 163,931,793.00 | 165,800,499.00 | 160,143,126.00 | 9,818,439.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,193.00 | 207,043.00 | 138,283.00 | 289,248.00 | 355,789.00 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,849,488.00 | 165,340,772.00 | 164,070,076.00 | 166,089,747.00 | 160,498,915.00 | 9,818,439.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,854,905.00 | 376,719,400.00 | 331,826,067.00 | 304,301,937.00 | 277,334,437.00 | 29,619,783.00 |
| 公告日期 | 2025-08-12 | 2025-05-08 | 2025-03-28 | 2024-11-07 | 2024-08-12 | 2024-05-13 | 2024-03-21 | 2023-11-13 | 2023-08-14 | 2023-05-25 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |