| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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) | 4,884,381.00 | 3,316,652.00 | 4,063,889.00 | 6,917,111.00 | 5,467,393.00 | 18,738,395.00 | 36,303,799.00 | 23,483,187.00 | 21,499,311.00 |
| 应收账款及票据(元) | 138,156,416.00 | 142,088,225.00 | 157,752,358.00 | 159,316,288.00 | 149,938,518.00 | 113,963,425.00 | 96,089,197.00 | 67,522,346.00 | 66,224,566.00 |
| 预付款项及其他应收款流动(元) | 8,311,712.00 | 10,390,282.00 | 9,013,057.00 | 9,044,398.00 | 11,757,709.00 | 13,196,180.00 | 19,621,665.00 | 2,591,236.00 | 3,043,049.00 |
| 流动资产其他项目(元) | 79,304,917.00 | 82,335,469.00 | 119,010,951.00 | 124,258,703.00 | 130,466,715.00 | 142,405,850.00 | - | - | - |
| 流动资产合计(元) | 230,657,426.00 | 238,130,628.00 | 289,840,255.00 | 299,536,500.00 | 297,630,335.00 | 288,303,850.00 | 152,014,661.00 | 93,596,769.00 | 90,766,926.00 |
| 非流动资产： | |||||||||
| 无形资产(元) | 34,203,831.00 | 35,937,646.00 | 44,521,255.00 | 290,025,906.00 | 297,808,803.00 | 305,425,709.00 | 305,096,720.00 | 29,991,266.00 | 33,813,459.00 |
| 商誉(元) | 120,494,059.00 | 120,494,059.00 | 120,494,059.00 | 261,322,774.00 | 260,969,417.00 | 260,748,057.00 | 277,083,097.00 | 45,463,240.00 | 44,906,055.00 |
| 非流动资产其他项目(元) | 28,720,528.00 | 27,738,292.00 | 26,478,411.00 | 27,714,084.00 | 27,797,720.00 | 29,401,793.00 | 183,204,465.00 | 131,222,785.00 | 101,457,735.00 |
| 非流动资产合计(元) | 183,418,418.00 | 184,169,997.00 | 191,493,725.00 | 579,062,764.00 | 586,575,940.00 | 595,575,559.00 | 765,384,282.00 | 206,677,291.00 | 180,177,249.00 |
| 总资产(元) | 414,075,844.00 | 422,300,625.00 | 481,333,980.00 | 878,599,264.00 | 884,206,275.00 | 883,879,409.00 | 917,398,943.00 | 300,274,060.00 | 270,944,175.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | - | - | - | - | - | - | - | 19,121,686.00 | - |
| 短期债务及长期负债本期部分(元) | 561,851,006.00 | 546,205,200.00 | 531,352,086.00 | 511,902,350.00 | 499,643,035.00 | 479,653,611.00 | - | - | - |
| 融资租赁负债流动(元) | 12,578,201.00 | 13,570,976.00 | 15,180,113.00 | 16,127,975.00 | 17,104,784.00 | 18,079,469.00 | - | - | - |
| 应付账款及票据(元) | 102,306,129.00 | 91,809,542.00 | 80,802,578.00 | 65,156,863.00 | 54,414,979.00 | 50,960,682.00 | 41,876,561.00 | 49,373,363.00 | 43,836,814.00 |
| 应付关联方款项流动(元) | 5,132,562.00 | 5,537,842.00 | 3,222,990.00 | 4,022,477.00 | 5,292,617.00 | 3,778,936.00 | 2,589,867.00 | 3,145,536.00 | - |
| 其他应付款及应计费用(元) | 138,871,724.00 | 127,055,992.00 | 124,157,856.00 | 140,027,404.00 | 140,072,073.00 | 116,512,728.00 | 113,052,040.00 | 19,689,040.00 | - |
| 流动负债其他项目(元) | 149,262,443.00 | 141,682,958.00 | 135,342,457.00 | 122,552,492.00 | 128,274,692.00 | 135,146,044.00 | 95,898,664.00 | 56,285,533.00 | 65,798,741.00 |
| 流动负债合计(元) | 970,002,065.00 | 925,862,510.00 | 890,058,080.00 | 859,789,561.00 | 844,802,180.00 | 804,131,470.00 | 253,417,132.00 | 147,615,158.00 | 109,635,555.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | - | - | - | - | - | - | 461,287,515.00 | 22,993,443.00 | - |
| 融资租赁负债非流动(元) | - | - | - | - | - | - | 19,064,596.00 | 12,724,357.00 | 9,799,043.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | - | - | 31,591,909.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | 58,331,336.00 | 64,006,480.00 | 45,556,161.00 |
| 非流动负债合计(元) | - | - | - | - | - | - | 538,683,447.00 | 99,724,280.00 | 86,947,113.00 |
| 总负债(元) | 970,002,065.00 | 925,862,510.00 | 890,058,080.00 | 859,789,561.00 | 844,802,180.00 | 804,131,470.00 | 792,100,579.00 | 247,339,438.00 | 196,582,668.00 |
| 股东权益： | |||||||||
| 普通股(元) | 3,478.00 | 3,471.00 | 3,401.00 | 3,345.00 | 2,527.00 | 2,325.00 | 2,321.00 | 1,730.00 | -21,784,798.00 |
| 优先股(元) | 689.00 | 689.00 | 600.00 | 555.00 | 511.00 | 450.00 | 407.00 | 394.00 | 383.00 |
| 库存股(元) | -28,165,913.00 | -28,165,913.00 | -28,165,913.00 | -28,165,913.00 | -28,165,913.00 | -28,165,913.00 | -27,158,429.00 | -27,158,429.00 | - |
| 股本溢价(元) | 409,661,538.00 | 409,150,852.00 | 403,012,833.00 | 396,992,240.00 | 373,720,902.00 | 355,185,280.00 | 343,374,588.00 | 250,874,126.00 | 245,978,573.00 |
| 留存收益(元) | -937,206,008.00 | -884,303,830.00 | -783,416,716.00 | -350,061,978.00 | -306,329,579.00 | -247,752,446.00 | -191,432,641.00 | -171,372,394.00 | -150,589,204.00 |
| 累计其他全面收益(元) | -59,756.00 | -91,657.00 | -93,868.00 | -70,969.00 | -41,708.00 | 47,528.00 | 36,957.00 | -11,314.00 | -18.00 |
| 归属于母公司股东权益(元) | -555,765,972.00 | -503,406,388.00 | -408,659,663.00 | 18,697,280.00 | 39,186,740.00 | 79,317,224.00 | 124,823,203.00 | 52,334,113.00 | 73,604,936.00 |
| 少数股东权益(元) | -160,249.00 | -155,497.00 | -64,437.00 | 112,423.00 | 217,355.00 | 430,715.00 | 475,161.00 | 600,509.00 | 756,571.00 |
| 股东权益合计(元) | -555,926,221.00 | -503,561,885.00 | -408,724,100.00 | 18,809,703.00 | 39,404,095.00 | 79,747,939.00 | 125,298,364.00 | 52,934,622.00 | 74,361,507.00 |
| 负债及股东权益合计(元) | 414,075,844.00 | 422,300,625.00 | 481,333,980.00 | 878,599,264.00 | 884,206,275.00 | 883,879,409.00 | 917,398,943.00 | 300,274,060.00 | 270,944,175.00 |
| 公告日期 | 2024-05-20 | 2024-04-19 | 2023-12-22 | 2023-08-14 | 2023-05-15 | 2023-03-31 | 2022-11-14 | 2022-08-12 | 2022-05-11 |
| 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 |