| 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 | 66,059,922.00 | 41,244,446.00 | 59,286,147.00 | 52,922,517.00 | 109,159,519.00 | 120,056,897.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,503,002.00 | 283,127,437.00 | 262,083,462.00 | 207,324,368.00 | 118,498,751.00 | 131,599,567.00 |
| 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 | 5,144,917.00 | 10,759,696.00 | 17,499,953.00 | 6,899,412.00 | 6,786,787.00 | 6,737,378.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,707,841.00 | 335,131,579.00 | 338,869,562.00 | 267,146,297.00 | 234,445,057.00 | 258,393,842.00 |
| 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 | 15,996,793.00 | 16,315,633.00 | 16,835,484.00 | 21,852,663.00 | 21,937,494.00 | 21,729,460.00 |
| 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 | 19,763,472.00 | 17,649,417.00 | 12,931,839.00 | 14,333,421.00 | 14,601,243.00 | 7,461,821.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,973,775.00 | 36,764,034.00 | 37,682,928.00 | 38,586,498.00 | 38,050,268.00 | 38,939,054.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,505,110.00 | 47,489,759.00 | 47,539,929.00 | 47,594,304.00 | 47,820,840.00 | 47,668,654.00 |
| 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 | 13,912,812.00 | 11,945,760.00 | 11,888,539.00 | 8,908,731.00 | 11,247,764.00 | 10,973,522.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,879.00 | 470,406.00 | 553,573.00 | 447,125.00 | 392,118.00 | 482,691.00 |
| 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 | 25,751,005.00 | 24,918,529.00 | 24,150,103.00 | 20,915,103.00 | 21,791,261.00 | 21,896,132.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,457,846.00 | 155,553,538.00 | 151,582,395.00 | 152,637,845.00 | 155,840,988.00 | 149,151,334.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,165,687.00 | 490,685,117.00 | 490,451,957.00 | 419,784,142.00 | 390,286,045.00 | 407,545,176.00 |
| 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 | 7,127,152.00 | 6,702,387.00 | 6,307,093.00 | 5,294,497.00 | 5,196,886.00 | 5,126,412.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,829,650.00 | 25,654,516.00 | 19,855,389.00 | 9,647,314.00 | 7,387,264.00 | 19,677,873.00 |
| 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 | 93,186,648.00 | 100,178,256.00 | 116,340,609.00 | 58,883,665.00 | 34,787,144.00 | 30,544,082.00 |
| 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 | 22,973,425.00 | 27,600,884.00 | 27,615,991.00 | 39,233,941.00 | 44,385,324.00 | 53,626,316.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,116,875.00 | 160,136,043.00 | 170,119,082.00 | 113,059,417.00 | 91,756,618.00 | 108,974,683.00 |
| 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 | 16,034,879.00 | 15,439,247.00 | 15,120,333.00 | 13,127,372.00 | 13,088,332.00 | 13,377,054.00 |
| 应付账款及票据非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,329.00 | 33,726.00 | 41,586.00 | 2,044,938.00 | 1,580,516.00 | 1,272,415.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,062,208.00 | 15,472,973.00 | 15,161,919.00 | 15,172,310.00 | 14,668,848.00 | 14,649,469.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,179,083.00 | 175,609,016.00 | 185,281,001.00 | 128,231,727.00 | 106,425,466.00 | 123,624,152.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,168.00 | 10,297.00 | 10,406.00 | 10,387.00 | 10,376.00 | 10,293.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,403,960.00 | 320,135,875.00 | 320,693,866.00 | 315,745,338.00 | 312,101,281.00 | 310,049,864.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,637,258.00 | -10,166,861.00 | -21,394,310.00 | -28,964,781.00 | -33,729,702.00 | -32,367,602.00 |
| 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 | 1,378,744.00 | 1,344,771.00 | 1,484,905.00 | 808,171.00 | 1,390,642.00 | 984,864.00 |
| 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 | 315,155,614.00 | 311,324,082.00 | 300,794,867.00 | 287,599,115.00 | 279,772,597.00 | 278,677,419.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,990.00 | 3,752,019.00 | 4,376,089.00 | 3,953,300.00 | 4,087,982.00 | 5,243,605.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,986,604.00 | 315,076,101.00 | 305,170,956.00 | 291,552,415.00 | 283,860,579.00 | 283,921,024.00 |
| 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 | 488,165,687.00 | 490,685,117.00 | 490,451,957.00 | 419,784,142.00 | 390,286,045.00 | 407,545,176.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-07 | 2024-05-08 | 2024-02-28 | 2023-11-06 | 2023-08-08 | 2023-05-09 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |