| 2026年一季报 | 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 | 2026-03-31 | 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 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,007,535.00 | 89,241,695.00 | 89,458,388.00 | 66,059,922.00 | 41,244,446.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,755,898.00 | 210,899,926.00 | 233,712,723.00 | 257,503,002.00 | 283,127,437.00 |
| 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 | 4,767,998.00 | 4,344,642.00 | 5,154,906.00 | 5,144,917.00 | 10,759,696.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,531,431.00 | 304,486,263.00 | 328,326,017.00 | 328,707,841.00 | 335,131,579.00 |
| 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 | 15,049,767.00 | 14,881,411.00 | 15,284,753.00 | 15,996,793.00 | 16,315,633.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,051,509.00 | 18,095,612.00 | 19,120,110.00 | 19,763,472.00 | 17,649,417.00 |
| 无形资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 27,343,578.00 | 25,728,813.00 | 34,996,541.00 | 35,973,775.00 | 36,764,034.00 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 49,554,226.00 | 47,432,550.00 | 47,862,242.00 | 47,505,110.00 | 47,489,759.00 |
| 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 | 12,349,462.00 | 8,422,034.00 | 17,131,328.00 | 13,912,812.00 | 11,945,760.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,507,281.00 | 5,547,979.00 | 634,100.00 | 554,879.00 | 470,406.00 |
| 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 | 34,405,744.00 | 31,026,470.00 | 30,527,448.00 | 25,751,005.00 | 24,918,529.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,261,567.00 | 151,134,869.00 | 165,556,522.00 | 159,457,846.00 | 155,553,538.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,792,998.00 | 455,621,132.00 | 493,882,539.00 | 488,165,687.00 | 490,685,117.00 |
| 流动负债： | |||||||||
| 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 | 9,546,668.00 | 8,539,028.00 | 8,211,483.00 | 7,127,152.00 | 6,702,387.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,531,760.00 | 28,368,945.00 | 35,167,828.00 | 30,829,650.00 | 25,654,516.00 |
| 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 | 71,406,981.00 | 79,896,796.00 | 89,968,606.00 | 93,186,648.00 | 100,178,256.00 |
| 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 | 6,085,689.00 | 5,001,808.00 | 16,882,796.00 | 22,973,425.00 | 27,600,884.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,571,098.00 | 121,806,577.00 | 150,230,713.00 | 154,116,875.00 | 160,136,043.00 |
| 非流动负债： | |||||||||
| 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 | 21,294,942.00 | 18,630,210.00 | 18,726,953.00 | 16,034,879.00 | 15,439,247.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,155.00 | 5,215.00 | 21,336.00 | 27,329.00 | 33,726.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,297,097.00 | 18,635,425.00 | 18,748,289.00 | 16,062,208.00 | 15,472,973.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,868,195.00 | 140,442,002.00 | 168,979,002.00 | 170,179,083.00 | 175,609,016.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,018.00 | 10,191.00 | 10,198.00 | 10,168.00 | 10,297.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,417,191.00 | 321,087,583.00 | 321,028,986.00 | 317,403,960.00 | 320,135,875.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,807,482.00 | -1,402,167.00 | 1,860,643.00 | -3,637,258.00 | -10,166,861.00 |
| 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 | 1,717,407.00 | 1,221,869.00 | 2,313,518.00 | 1,378,744.00 | 1,344,771.00 |
| 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 | 309,337,134.00 | 320,917,476.00 | 325,213,345.00 | 315,155,614.00 | 311,324,082.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,412,331.00 | -5,738,346.00 | -309,808.00 | 2,830,990.00 | 3,752,019.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,924,803.00 | 315,179,130.00 | 324,903,537.00 | 317,986,604.00 | 315,076,101.00 |
| 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 | 430,792,998.00 | 455,621,132.00 | 493,882,539.00 | 488,165,687.00 | 490,685,117.00 |
| 公告日期 | 2026-05-11 | 2026-03-16 | 2025-11-10 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-07 | 2024-05-08 |
| 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 |