| 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 | 69,693,515.00 | 49,372,871.00 | 58,613,304.00 | 48,341,257.00 | 31,841,476.00 | 29,824,554.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,576.00 | 320,817.00 | 2,994.00 | 318,245.00 | 972,338.00 | 144,846.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,307.00 | 2,708,793.00 | 2,037,940.00 | 1,583,776.00 | 976,496.00 | 1,630,905.00 |
| 应收关联方款项(元) | - | - | - | 会员可见 | - | - | - | - | - | 157,599.00 |
| 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 | 3,090,071.00 | 4,467,570.00 | 2,778,949.00 | 9,434,637.00 | 8,902,107.00 | 9,915,294.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,241.00 | 3,059,636.00 | 2,538,342.00 | 2,747,247.00 | 2,572,426.00 | 2,536,646.00 |
| 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 | 181,395.00 | 4,446,398.00 | - | 421,148.00 | 444,068.00 | 784,865.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,529,105.00 | 64,376,085.00 | 65,971,529.00 | 62,846,310.00 | 45,708,911.00 | 44,994,709.00 |
| 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 | 420,495,132.00 | 308,064,777.00 | 267,626,155.00 | 272,630,490.00 | 249,127,642.00 | 211,762,925.00 |
| 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 | 6,600,000.00 | 5,700,000.00 | 5,700,000.00 | 5,700,000.00 | 5,400,000.00 | 3,900,000.00 |
| 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 | 会员可见 | 41,534,072.00 | 87,659,995.00 | 85,375,650.00 | 67,328,530.00 | 93,816,071.00 | 97,969,984.00 |
| 非流动资产其他项目(元) | - | - | 会员可见 | - | 377,453.00 | 143,153.00 | - | 404,275.00 | 73,007.00 | 2,425,461.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,006,657.00 | 401,567,925.00 | 358,701,805.00 | 346,063,295.00 | 348,416,720.00 | 316,058,370.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,535,762.00 | 465,944,010.00 | 424,673,334.00 | 408,909,605.00 | 394,125,631.00 | 361,053,079.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,621,790.00 | 38,606,573.00 | 30,839,541.00 | 29,039,539.00 | 45,255,407.00 | 50,525,251.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,995,424.00 | 8,789,681.00 | 5,746,510.00 | 3,660,559.00 | 3,667,935.00 | 5,676,192.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 928,371.00 | 2,348,497.00 | 1,298,941.00 | 1,141,121.00 | 1,141,102.00 | - |
| 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 | 2,974,441.00 | 5,816,136.00 | 1,970,865.00 | 2,383,033.00 | 1,445,436.00 | 1,799,580.00 |
| 衍生工具负债流动(元) | - | - | - | - | - | - | 56,042.00 | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,097,692.00 | 11,472,733.00 | 11,275,911.00 | 10,536,973.00 | 11,592,977.00 | 10,519,662.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,617,718.00 | 67,033,620.00 | 51,187,810.00 | 46,761,225.00 | 63,102,857.00 | 68,520,685.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,462,099.00 | 108,788,087.00 | 99,161,871.00 | 108,221,758.00 | 86,542,876.00 | 69,592,946.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 168,138.00 | - | - | - |
| 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 | 6,835,599.00 | 7,397,958.00 | 7,580,306.00 | 8,825,618.00 | 27,296,214.00 | 31,135,923.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,297,698.00 | 116,186,045.00 | 106,910,315.00 | 117,047,376.00 | 113,839,090.00 | 100,728,869.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,915,416.00 | 183,219,665.00 | 158,098,125.00 | 163,808,601.00 | 176,941,947.00 | 169,249,554.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,408.00 | 210,407.00 | 210,430.00 | 208,615.00 | 209,873.00 | 210,394.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,145,380.00 | 258,789,820.00 | 258,434,237.00 | 258,173,941.00 | 258,970,263.00 | 258,973,518.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,264,558.00 | 23,724,118.00 | 7,930,542.00 | -13,281,552.00 | -41,996,452.00 | -67,380,387.00 |
| 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 | 319,620,346.00 | 282,724,345.00 | 266,575,209.00 | 245,101,004.00 | 217,183,684.00 | 191,803,525.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,620,346.00 | 282,724,345.00 | 266,575,209.00 | 245,101,004.00 | 217,183,684.00 | 191,803,525.00 |
| 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 | 547,535,762.00 | 465,944,010.00 | 424,673,334.00 | 408,909,605.00 | 394,125,631.00 | 361,053,079.00 |
| 公告日期 | 2025-08-13 | 2025-06-20 | 2025-05-15 | 2024-11-20 | 2024-08-06 | 2024-05-23 | 2024-04-30 | 2023-11-09 | 2023-08-09 | 2023-05-16 |
| 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 |