| 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 | 8,581,484.00 | 2,308,633.00 | 13,403,628.00 | 12,498,051.00 | 9,488,094.00 | 19,110,225.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,944,664.00 | 5,061,734.00 | 6,015,448.00 | 4,006,278.00 | 4,355,076.00 | 4,805,320.00 |
| 预付款项及其他应收款流动(元) | - | - | 会员可见 | 会员可见 | 632,531.00 | 1,020,702.00 | 952,301.00 | 1,954,788.00 | 1,233,669.00 | - |
| 短期投资(元) | - | - | - | - | - | 12,238,177.00 | 18,775,106.00 | 18,870,468.00 | 26,804,482.00 | 30,138,743.00 |
| 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 | 818,728.00 | 1,967,054.00 | 1,982,313.00 | 920,224.00 | 1,677,077.00 | 2,424,181.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,977,407.00 | 22,596,300.00 | 41,128,796.00 | 38,249,809.00 | 43,558,398.00 | 56,478,469.00 |
| 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 | 257,509,981.00 | 252,728,518.00 | 229,436,228.00 | 224,011,556.00 | 221,628,268.00 | 211,215,793.00 |
| 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 | 900,000.00 | 900,000.00 | 470,000.00 | 495,000.00 | 495,000.00 | 571,324.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 926,827.00 | - | 1,813,808.00 | 2,891,250.00 | - | - |
| 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 | -153,169,259.00 | -151,154,585.00 | -148,806,219.00 | -145,873,045.00 | -144,527,762.00 | -143,441,009.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,167,549.00 | 102,473,933.00 | 82,913,817.00 | 81,524,761.00 | 77,595,506.00 | 68,346,108.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,144,956.00 | 125,070,233.00 | 124,042,613.00 | 119,774,570.00 | 121,153,904.00 | 124,824,577.00 |
| 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 | 103,846.00 | 95,170.00 | 86,473.00 | 55,656.00 | 24,748.00 | 2,756.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,055.00 | 3,215,137.00 | 3,149,371.00 | 1,855,591.00 | 1,334,008.00 | 1,900,847.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 196,131.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,037.00 | 212,892.00 | 636,295.00 | 631,646.00 | 405,448.00 | 233,172.00 |
| 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 | 2,890,285.00 | 5,308,036.00 | 3,904,933.00 | 2,550,701.00 | 2,611,217.00 | 3,371,633.00 |
| 衍生工具负债流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 259,896.00 | 836,268.00 | 118,770.00 | 126,508.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,056,119.00 | 9,667,503.00 | 7,895,842.00 | 5,220,102.00 | 4,375,421.00 | 5,704,539.00 |
| 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 | 415,805.00 | 446,226.00 | 476,911.00 | 498,155.00 | 519,652.00 | 541,396.00 |
| 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 | 11,499,207.00 | 11,530,950.00 | 11,553,943.00 | 11,805,453.00 | 10,847,721.00 | 10,605,286.00 |
| 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 | 3,528,208.00 | 3,562,486.00 | 3,502,952.00 | 2,794,743.00 | 2,777,847.00 | 2,801,056.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,443,220.00 | 15,539,662.00 | 15,533,806.00 | 15,098,351.00 | 14,145,220.00 | 13,947,738.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,499,339.00 | 25,207,165.00 | 23,429,648.00 | 20,318,453.00 | 18,520,641.00 | 19,652,277.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,708,531.00 | 116,708,531.00 | 118,272,565.00 | 118,209,690.00 | 121,348,004.00 | 122,789,659.00 |
| 库存股(元) | - | - | - | 会员可见 | - | - | -360,326.00 | - | -497,814.00 | -252,119.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,509,649.00 | 11,196,060.00 | 10,874,491.00 | 10,655,378.00 | 10,215,725.00 | 10,035,977.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,365,835.00 | -37,809,555.00 | -37,946,042.00 | -39,158,820.00 | -38,158,726.00 | -37,173,168.00 |
| 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 | 9,793,272.00 | 9,768,032.00 | 9,772,277.00 | 9,749,869.00 | 9,726,074.00 | 9,771,951.00 |
| 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 | 99,645,617.00 | 99,863,068.00 | 100,612,965.00 | 99,456,117.00 | 102,633,263.00 | 105,172,300.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,645,617.00 | 99,863,068.00 | 100,612,965.00 | 99,456,117.00 | 102,633,263.00 | 105,172,300.00 |
| 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 | 121,144,956.00 | 125,070,233.00 | 124,042,613.00 | 119,774,570.00 | 121,153,904.00 | 124,824,577.00 |
| 公告日期 | 2025-08-13 | 2025-05-14 | 2025-03-19 | 2024-11-06 | 2024-08-13 | 2024-05-08 | 2024-03-21 | 2023-11-09 | 2023-08-11 | 2023-05-11 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |