| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 31,223,435.00 | 21,268,814.00 | 27,806,053.00 | 50,496,679.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,433,587.00 | 13,623,514.00 | 13,517,505.00 | 12,316,449.00 |
| 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 | 5,492,822.00 | 5,396,514.00 | 5,339,384.00 | 5,212,151.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,346,597.00 | 41,656,166.00 | 30,831,170.00 | 38,466,321.00 |
| 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 | 20,950,960.00 | 26,622,622.00 | 23,160,027.00 | 23,368,822.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,447,401.00 | 108,567,630.00 | 100,654,139.00 | 129,860,422.00 |
| 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 | 161,593,673.00 | 156,889,613.00 | 154,229,938.00 | 149,166,581.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,332,625.00 | 60,213,430.00 | 62,324,834.00 | 63,668,468.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,380,136.00 | 182,380,136.00 | 182,380,136.00 | 182,380,136.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,721.00 | 2,092,946.00 | 2,111,818.00 | 1,714,422.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,516,198.00 | 141,620,384.00 | 161,003,335.00 | 169,333,950.00 |
| 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 | 59,913,975.00 | 60,174,634.00 | 60,359,923.00 | 61,214,658.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,898,328.00 | 603,371,143.00 | 622,409,984.00 | 627,478,215.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,345,729.00 | 711,938,773.00 | 723,064,123.00 | 757,338,637.00 |
| 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 | 1,201,448.00 | 842,893.00 | 834,335.00 | 825,864.00 |
| 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 | 5,333,611.00 | 5,257,431.00 | 5,214,404.00 | 5,093,879.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,251,493.00 | 18,644,723.00 | 19,285,422.00 | 16,337,531.00 |
| 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 | 121,104.00 | 558,604.00 | 578,604.00 | 593,117.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,044,009.00 | 3,116,677.00 | 2,639,945.00 | 2,690,698.00 |
| 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 | 22,959,859.00 | 23,566,424.00 | 21,414,703.00 | 18,863,669.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,911,524.00 | 51,986,752.00 | 49,967,413.00 | 44,404,758.00 |
| 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 | 39,780,447.00 | 36,924,475.00 | 37,554,880.00 | 27,786,458.00 |
| 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 | 54,994,879.00 | 54,999,762.00 | 55,070,711.00 | 56,035,911.00 |
| 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 | 11,925,969.00 | 10,630,343.00 | 11,166,603.00 | 11,172,516.00 |
| 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 | 4,013,457.00 | 3,958,790.00 | 3,903,790.00 | 3,847,656.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,714,752.00 | 106,513,370.00 | 107,695,984.00 | 98,842,541.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,626,276.00 | 158,500,122.00 | 157,663,397.00 | 143,247,299.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,471.00 | 31,471.00 | 31,459.00 | 31,361.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,589,322.00 | -1,380,180.00 | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,126,302.00 | 539,126,303.00 | 538,947,275.00 | 523,286,579.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,748,942.00 | -10,094,928.00 | -8,499,792.00 | 12,861,407.00 |
| 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 | 532,819,509.00 | 527,682,666.00 | 530,478,942.00 | 536,179,347.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,899,944.00 | 25,755,985.00 | 34,921,784.00 | 77,911,991.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,719,453.00 | 553,438,651.00 | 565,400,726.00 | 614,091,338.00 |
| 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 | 728,345,729.00 | 711,938,773.00 | 723,064,123.00 | 757,338,637.00 |
| 公告日期 | 2026-03-30 | 2025-11-13 | 2025-08-13 | 2025-05-14 | 2025-03-28 | 2024-11-12 | 2024-08-13 | 2024-05-14 |
| 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 |