| 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 | 27,806,053.00 | 50,496,679.00 | 25,311,673.00 | 37,673,980.00 | 38,646,746.00 | 27,316,577.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,517,505.00 | 12,316,449.00 | 12,141,244.00 | 7,432,339.00 | 7,350,005.00 | 6,385,096.00 |
| 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 | 5,339,384.00 | 5,212,151.00 | 5,756,936.00 | 4,671,898.00 | 8,196,903.00 | 5,638,159.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,831,170.00 | 38,466,321.00 | 26,963,506.00 | 12,601,874.00 | 13,665,266.00 | 20,189,822.00 |
| 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 | 23,160,027.00 | 23,368,822.00 | 61,214,190.00 | 67,940,118.00 | 90,421,271.00 | 78,895,016.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,654,139.00 | 129,860,422.00 | 131,387,549.00 | 130,320,209.00 | 158,280,191.00 | 138,424,670.00 |
| 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 | 154,229,938.00 | 149,166,581.00 | 144,266,763.00 | 149,152,032.00 | 130,285,598.00 | 120,876,888.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,324,834.00 | 63,668,468.00 | 65,532,301.00 | 65,621,440.00 | 66,330,776.00 | 66,552,490.00 |
| 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 | 181,466,376.00 | 180,990,648.00 | 179,463,522.00 |
| 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 | 2,111,818.00 | 1,714,422.00 | 1,772,455.00 | 1,548,078.00 | 1,545,311.00 | 1,327,897.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,003,335.00 | 169,333,950.00 | 181,349,060.00 | 173,230,272.00 | 172,217,728.00 | 135,289,907.00 |
| 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 | 60,359,923.00 | 61,214,658.00 | 61,518,828.00 | 62,739,414.00 | 63,545,320.00 | 64,420,828.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,409,984.00 | 627,478,215.00 | 636,819,543.00 | 633,757,612.00 | 614,915,381.00 | 567,931,532.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,064,123.00 | 757,338,637.00 | 768,207,092.00 | 764,077,821.00 | 773,195,572.00 | 706,356,202.00 |
| 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 | 834,335.00 | 825,864.00 | 814,667.00 | 806,485.00 | 798,297.00 | 1,557,625.00 |
| 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 | 5,214,404.00 | 5,093,879.00 | 5,085,221.00 | 5,127,376.00 | 5,170,800.00 | 5,228,891.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,285,422.00 | 16,337,531.00 | 18,438,647.00 | 14,038,730.00 | 13,312,609.00 | 10,677,418.00 |
| 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 | 578,604.00 | 593,117.00 | 618,003.00 | 831,743.00 | 1,098,949.00 | 1,062,171.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,945.00 | 2,690,698.00 | 2,628,139.00 | 2,617,849.00 | 2,860,310.00 | 2,871,311.00 |
| 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 | 21,414,703.00 | 18,863,669.00 | 23,801,075.00 | 22,806,874.00 | 29,433,047.00 | 29,020,077.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,967,413.00 | 44,404,758.00 | 51,385,752.00 | 46,229,057.00 | 52,674,012.00 | 50,417,493.00 |
| 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 | 36,100,240.00 | 26,309,844.00 | 26,523,099.00 | 26,731,345.00 | 26,934,544.00 | 26,557,275.00 |
| 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 | 55,070,711.00 | 56,035,911.00 | 56,438,308.00 | 57,299,674.00 | 57,842,596.00 | 58,743,145.00 |
| 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 | 11,166,603.00 | 11,172,516.00 | 12,111,812.00 | 13,641,262.00 | 14,307,253.00 | 12,533,206.00 |
| 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 | 5,358,430.00 | 5,324,270.00 | 5,295,860.00 | 5,263,635.00 | 5,223,406.00 | 3,937,617.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,695,984.00 | 98,842,541.00 | 100,369,079.00 | 102,935,916.00 | 104,307,799.00 | 101,771,243.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,663,397.00 | 143,247,299.00 | 151,754,831.00 | 149,164,973.00 | 156,981,811.00 | 152,188,736.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,459.00 | 31,361.00 | 31,312.00 | 31,306.00 | 31,306.00 | 30,821.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,947,275.00 | 523,286,579.00 | 522,506,626.00 | 521,686,630.00 | 521,698,580.00 | 511,574,762.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,499,792.00 | 12,861,407.00 | 15,669,488.00 | 19,251,449.00 | 20,893,955.00 | 16,258,491.00 |
| 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 | 530,478,942.00 | 536,179,347.00 | 538,207,426.00 | 540,969,385.00 | 542,623,841.00 | 527,864,074.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,921,784.00 | 77,911,991.00 | 78,244,835.00 | 73,943,463.00 | 73,589,920.00 | 26,303,392.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,400,726.00 | 614,091,338.00 | 616,452,261.00 | 614,912,848.00 | 616,213,761.00 | 554,167,466.00 |
| 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 | 723,064,123.00 | 757,338,637.00 | 768,207,092.00 | 764,077,821.00 | 773,195,572.00 | 706,356,202.00 |
| 公告日期 | 2025-08-13 | 2025-05-14 | 2025-03-28 | 2024-11-12 | 2024-08-13 | 2024-05-14 | 2024-03-27 | 2023-11-13 | 2023-08-14 | 2023-05-12 |
| 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 |