| 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 | 33,294,187.00 | 27,763,453.00 | 26,733,921.00 | 29,665,464.00 | 35,490,662.00 | 35,894,663.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,175,316.00 | 46,508,958.00 | 53,424,196.00 | 47,686,751.00 | 55,299,435.00 | 47,487,802.00 |
| 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 | 5,818,556.00 | 4,426,652.00 | 4,338,503.00 | 10,636,324.00 | 8,669,362.00 | 5,344,980.00 |
| 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 | 2,134,690.00 | 1,895,334.00 | 2,150,163.00 | 3,331,191.00 | 4,931,795.00 | 3,380,589.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,422,749.00 | 80,594,397.00 | 86,646,783.00 | 91,319,730.00 | 104,391,254.00 | 92,108,034.00 |
| 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 | 49,919,069.00 | 50,642,084.00 | 51,474,754.00 | 52,479,386.00 | 53,442,533.00 | 54,605,751.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,583,804.00 | 395,656,556.00 | 395,729,308.00 | 401,470,376.00 | 484,944,695.00 | 495,227,716.00 |
| 商誉(元) | - | - | - | - | 922,000.00 | 922,000.00 | 922,000.00 | 2,683,100.00 | 13,265,460.00 | 13,265,460.00 |
| 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 | 38,320,561.00 | 38,464,825.00 | 39,495,093.00 | 46,428,595.00 | 42,382,533.00 | 42,921,441.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,745,434.00 | 485,685,465.00 | 487,621,155.00 | 503,061,457.00 | 594,035,221.00 | 606,020,368.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,168,183.00 | 566,279,862.00 | 574,267,938.00 | 594,381,187.00 | 698,426,475.00 | 698,128,402.00 |
| 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 | - | - | - | - | - | - | - | - |
| 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 | 8,283,652.00 | 8,084,044.00 | 8,082,981.00 | 8,342,355.00 | 8,317,603.00 | 8,140,640.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,737,563.00 | 11,714,223.00 | 14,299,048.00 | 15,379,755.00 | 20,071,365.00 | 15,631,581.00 |
| 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 | 27,900,560.00 | 22,167,156.00 | 25,913,827.00 | 24,624,951.00 | 32,330,526.00 | 27,249,726.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,921,775.00 | 41,965,423.00 | 48,295,856.00 | 48,347,061.00 | 60,719,494.00 | 51,021,947.00 |
| 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 | 264,874,288.00 | 264,538,649.00 | 264,203,010.00 | 283,612,363.00 | 283,249,402.00 | 285,839,233.00 |
| 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 | 31,621,104.00 | 32,295,713.00 | 33,440,246.00 | 35,180,442.00 | 36,011,146.00 | 35,538,596.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,663.00 | 47,341.00 | 55,019.00 | 62,697.00 | 70,375.00 | 78,053.00 |
| 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 | 70,222,945.00 | 70,905,149.00 | 71,894,915.00 | 71,090,989.00 | 94,924,594.00 | 95,904,862.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,400,257.00 | 7,400,257.00 | 7,400,257.00 | 13,639,276.00 | 13,642,011.00 | 9,644,746.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,158,257.00 | 375,187,109.00 | 376,993,447.00 | 403,585,767.00 | 427,897,528.00 | 427,005,490.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,080,032.00 | 417,152,532.00 | 425,289,303.00 | 451,932,828.00 | 488,617,022.00 | 478,027,437.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,246.00 | 34,093.00 | 34,051.00 | 33,685.00 | 33,677.00 | 33,506.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,276,664.00 | -29,251,815.00 | -29,239,179.00 | -29,225,138.00 | -29,223,067.00 | -29,180,845.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,209,210.00 | 152,947,672.00 | 152,794,353.00 | 152,481,469.00 | 152,303,663.00 | 152,122,495.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,774,875.00 | 25,050,896.00 | 25,042,926.00 | 18,659,032.00 | 86,195,869.00 | 96,626,498.00 |
| 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 | 346,484.00 | 346,484.00 | 346,484.00 | 499,311.00 | 499,311.00 | 499,311.00 |
| 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 | 149,088,151.00 | 149,127,330.00 | 148,978,635.00 | 142,448,359.00 | 209,809,453.00 | 220,100,965.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,088,151.00 | 149,127,330.00 | 148,978,635.00 | 142,448,359.00 | 209,809,453.00 | 220,100,965.00 |
| 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 | 573,168,183.00 | 566,279,862.00 | 574,267,938.00 | 594,381,187.00 | 698,426,475.00 | 698,128,402.00 |
| 公告日期 | 2025-08-13 | 2025-05-08 | 2025-03-26 | 2024-11-08 | 2024-08-14 | 2024-05-09 | 2024-02-16 | 2023-11-03 | 2023-08-04 | 2023-04-27 |
| 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 |