| 2026年一季报 | 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 12,235,452.00 | 13,772,720.00 | 27,802,179.00 | 33,294,187.00 | 27,763,453.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,305,154.00 | 51,551,945.00 | 49,111,535.00 | 47,175,316.00 | 46,508,958.00 |
| 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 | 2,329,962.00 | 3,139,678.00 | 8,734,475.00 | 5,818,556.00 | 4,426,652.00 |
| 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 | 1,782,136.00 | 825,794.00 | 1,927,173.00 | 2,134,690.00 | 1,895,334.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,652,704.00 | 69,290,137.00 | 87,575,362.00 | 88,422,749.00 | 80,594,397.00 |
| 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 | 45,157,137.00 | 47,000,978.00 | 48,768,141.00 | 49,919,069.00 | 50,642,084.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,285,114.00 | 394,341,929.00 | 395,145,813.00 | 395,583,804.00 | 395,656,556.00 |
| 商誉(元) | - | - | - | - | - | - | - | 922,000.00 | 922,000.00 |
| 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 | 37,164,443.00 | 38,573,781.00 | 39,989,471.00 | 38,320,561.00 | 38,464,825.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,606,694.00 | 479,916,688.00 | 483,903,425.00 | 484,745,434.00 | 485,685,465.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,259,398.00 | 549,206,825.00 | 571,478,787.00 | 573,168,183.00 | 566,279,862.00 |
| 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 | 4,295,000.00 | - | - | - | - |
| 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 | 8,482,362.00 | 8,688,874.00 | 8,250,391.00 | 8,283,652.00 | 8,084,044.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,955,288.00 | 21,037,797.00 | 19,137,663.00 | 13,737,563.00 | 11,714,223.00 |
| 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 | 23,779,464.00 | 23,260,496.00 | 27,304,666.00 | 27,900,560.00 | 22,167,156.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,512,114.00 | 52,987,167.00 | 54,692,720.00 | 49,921,775.00 | 41,965,423.00 |
| 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 | 247,646,442.00 | 253,825,283.00 | 272,610,183.00 | 272,274,545.00 | 271,938,906.00 |
| 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 | 30,287,215.00 | 31,402,424.00 | 29,669,724.00 | 31,621,104.00 | 32,295,713.00 |
| 应付账款及票据非流动(元) | - | - | 会员可见 | 会员可见 | 16,629.00 | 24,307.00 | 31,985.00 | 39,663.00 | 47,341.00 |
| 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 | 62,177,598.00 | 63,747,937.00 | 68,641,044.00 | 70,222,945.00 | 70,905,149.00 |
| 非流动负债其他项目(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 | 340,127,884.00 | 348,999,951.00 | 370,952,936.00 | 374,158,257.00 | 375,187,109.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,639,998.00 | 401,987,118.00 | 425,645,656.00 | 424,080,032.00 | 417,152,532.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,838.00 | 34,835.00 | 34,579.00 | 34,246.00 | 34,093.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,346,985.00 | -29,337,880.00 | -29,329,315.00 | -29,276,664.00 | -29,251,815.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,694,451.00 | 156,595,835.00 | 153,567,083.00 | 153,209,210.00 | 152,947,672.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,465,847.00 | 19,155,668.00 | 21,214,300.00 | 24,774,875.00 | 25,050,896.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,249.00 | 771,249.00 | 346,484.00 | 346,484.00 | 346,484.00 |
| 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 | 144,619,400.00 | 147,219,707.00 | 145,833,131.00 | 149,088,151.00 | 149,127,330.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,619,400.00 | 147,219,707.00 | 145,833,131.00 | 149,088,151.00 | 149,127,330.00 |
| 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 | 539,259,398.00 | 549,206,825.00 | 571,478,787.00 | 573,168,183.00 | 566,279,862.00 |
| 公告日期 | 2026-05-15 | 2026-04-08 | 2025-11-10 | 2025-08-13 | 2025-05-08 | 2025-03-26 | 2024-11-08 | 2024-08-14 | 2024-05-09 |
| 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 |