| 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 | 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 |
| 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) | 111,383,645.00 | 85,810,135.00 | 28,574,177.00 | 63,091,223.00 | 142,373,151.00 | 133,894,707.00 | 104,387,715.00 | 73,347,813.00 |
| 受限制存款及现金流动(元) | 2,327,502.00 | 1,384,566.00 | 2,445,360.00 | 1,935,357.00 | 1,684,269.00 | 2,173,538.00 | 3,053,728.00 | 2,903,805.00 |
| 可供出售投资流动(元) | - | - | - | - | - | - | 9,418,653.00 | - |
| 应收账款及票据(元) | 2,914,899.00 | - | - | 2,901,846.00 | 13,322,984.00 | 11,212,549.00 | - | 12,792,183.00 |
| 应收关联方款项(元) | 5,650,168.00 | 5,348,216.00 | 5,458,734.00 | 3,533,737.00 | 2,995,682.00 | 10,045,668.00 | - | 850,958.00 |
| 预付款项及其他应收款流动(元) | 3,277,873.00 | - | - | 2,595,701.00 | 2,980,784.00 | 4,231,956.00 | - | 4,571,937.00 |
| 存货(元) | 977,639.00 | - | - | 1,614,975.00 | 2,833,258.00 | 8,080,203.00 | - | 8,620,602.00 |
| 短期投资(元) | 77,089,100.00 | - | - | 23,790,130.00 | - | 100,506.00 | - | - |
| 流动资产其他项目(元) | 38,656,048.00 | 78,703,046.00 | 94,855,693.00 | 18,369,707.00 | 51,138.00 | 214,576.00 | 23,258,309.00 | 375,127.00 |
| 流动资产合计(元) | 242,276,874.00 | 171,245,963.00 | 131,333,964.00 | 117,832,676.00 | 166,241,266.00 | 169,953,703.00 | 140,118,405.00 | 103,462,425.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 229,536,996.00 | 293,380,517.00 | 302,550,388.00 | 321,094,715.00 | 435,894,644.00 | 392,887,671.00 | 397,241,121.00 | 411,961,978.00 |
| 受限制存款及现金非流动(元) | 7,190,000.00 | 7,805,000.00 | 7,295,000.00 | 7,505,000.00 | 8,250,000.00 | 8,045,000.00 | 7,840,000.00 | 7,710,000.00 |
| 预付款项及其他长期应收款非流动(元) | 5,004,340.00 | 5,934,351.00 | 3,044,495.00 | 4,418,586.00 | 12,048,571.00 | 6,667,572.00 | - | 1,876,000.00 |
| 递延所得税资产非流动(元) | 3,231,461.00 | - | - | 3,671,123.00 | 7,978,961.00 | 5,008,230.00 | - | - |
| 长期投资(元) | 117,537,135.00 | 117,529,357.00 | 117,521,579.00 | 117,319,357.00 | - | - | - | - |
| 非流动资产其他项目(元) | 265,173.00 | 6,072,363.00 | 6,568,582.00 | 1,480,547.00 | 2,507,506.00 | - | 7,237,497.00 | 3,888,220.00 |
| 非流动资产合计(元) | 362,765,105.00 | 430,721,588.00 | 436,980,044.00 | 455,489,328.00 | 466,679,682.00 | 412,608,473.00 | 412,318,618.00 | 425,436,198.00 |
| 总资产(元) | 605,041,979.00 | 601,967,551.00 | 568,314,008.00 | 573,322,004.00 | 632,920,948.00 | 582,562,176.00 | 552,437,023.00 | 528,898,623.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 17,679,295.00 | 18,982,140.00 | 20,428,579.00 | 24,144,747.00 | 31,777,117.00 | 28,866,224.00 | 29,500,335.00 | 29,853,634.00 |
| 应付账款及票据(元) | 2,833,167.00 | - | - | 2,498,567.00 | 9,237,447.00 | 7,881,580.00 | - | 5,620,653.00 |
| 应付关联方款项流动(元) | 541,666.00 | 381,944.00 | - | - | - | - | 1,214,548.00 | 426,941.00 |
| 其他应付款及应计费用(元) | 3,592,728.00 | - | - | 4,104,155.00 | 7,763,325.00 | 7,494,388.00 | - | 5,210,240.00 |
| 递延收入流动(元) | 1,548,892.00 | - | - | 1,800,947.00 | 2,583,880.00 | 2,061,607.00 | - | 2,430,533.00 |
| 流动负债其他项目(元) | 2,406,648.00 | 13,011,129.00 | 19,620,441.00 | 9,904,156.00 | - | - | 15,835,352.00 | - |
| 流动负债合计(元) | 28,602,396.00 | 32,375,213.00 | 40,049,020.00 | 42,452,572.00 | 51,361,769.00 | 46,303,799.00 | 46,550,235.00 | 43,542,001.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 65,709,842.00 | 82,276,763.00 | 85,013,187.00 | 96,464,510.00 | 120,064,119.00 | 108,444,865.00 | 115,222,634.00 | 122,445,964.00 |
| 非流动负债合计(元) | 65,709,842.00 | 82,276,763.00 | 85,013,187.00 | 96,464,510.00 | 120,064,119.00 | 108,444,865.00 | 115,222,634.00 | 122,445,964.00 |
| 总负债(元) | 94,312,238.00 | 114,651,976.00 | 125,062,207.00 | 138,917,082.00 | 171,425,888.00 | 154,748,664.00 | 161,772,869.00 | 165,987,965.00 |
| 股东权益： | ||||||||
| 普通股(元) | 96,624.00 | 96,624.00 | 96,490.00 | 94,610.00 | 94,610.00 | 94,610.00 | 94,610.00 | 94,610.00 |
| 优先股(元) | 49,549,501.00 | 49,426,228.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| 股本溢价(元) | 266,360,857.00 | 266,876,641.00 | 266,435,404.00 | 265,738,721.00 | 303,658,153.00 | 303,658,153.00 | 303,658,153.00 | 303,658,153.00 |
| 留存收益(元) | 194,722,759.00 | 170,916,082.00 | 176,758,370.00 | 168,571,579.00 | 157,742,285.00 | 124,060,737.00 | 86,911,379.00 | 59,157,883.00 |
| 归属于母公司股东权益其他项目(元) | - | - | -38,475.00 | - | - | - | - | - |
| 归属于母公司股东权益(元) | 510,729,741.00 | 487,315,575.00 | 443,251,801.00 | 434,404,922.00 | 461,495,060.00 | 427,813,512.00 | 390,664,154.00 | 362,910,658.00 |
| 股东权益合计(元) | 510,729,741.00 | 487,315,575.00 | 443,251,801.00 | 434,404,922.00 | 461,495,060.00 | 427,813,512.00 | 390,664,154.00 | 362,910,658.00 |
| 负债及股东权益合计(元) | 605,041,979.00 | 601,967,551.00 | 568,314,008.00 | 573,322,004.00 | 632,920,948.00 | 582,562,176.00 | 552,437,023.00 | 528,898,623.00 |
| 公告日期 | 2024-02-29 | 2023-11-08 | 2023-08-08 | 2023-05-23 | 2023-03-08 | 2022-11-23 | 2022-08-09 | 2022-05-09 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |