| 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 | 71,375,229.00 | 77,085,417.00 | 77,202,843.00 | 73,216,142.00 | 48,105,094.00 | 69,827,552.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | 659,137.00 | 667,458.00 | 866,942.00 | 1,802,116.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,268.00 | 4,484,464.00 | 4,506,741.00 | 3,754,076.00 | 4,327,270.00 | 2,922,787.00 |
| 应收关联方款项(元) | - | - | - | - | - | 448,610.00 | - | - | - | - |
| 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 | 2,358,718.00 | 1,624,636.00 | 1,464,893.00 | 1,724,690.00 | 2,267,983.00 | 756,392.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,758.00 | 1,872,655.00 | 1,979,683.00 | 1,844,197.00 | 2,190,731.00 | 2,653,209.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | - | 11,500,000.00 |
| 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 | 26,951.00 | 1,396.00 | 35,010,514.00 | 34,923,149.00 | 63,341,378.00 | 2,480,195.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,515,924.00 | 85,517,178.00 | 120,823,811.00 | 116,129,712.00 | 121,099,398.00 | 91,942,251.00 |
| 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 | 611,313,831.00 | 617,632,086.00 | 504,295,083.00 | 509,862,136.00 | 515,411,960.00 | 619,828,569.00 |
| 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 | 5,274,067.00 | 6,550,540.00 | 5,893,721.00 | 5,916,169.00 | 6,201,735.00 | 9,439,679.00 |
| 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 | 112,638.00 | 105,460.00 | 23,462,610.00 | 23,444,046.00 | 23,515,953.00 | 23,470,814.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | 1,105,790.00 | 1,015,456.00 | 936,833.00 | 270,666.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,753,793.00 | 42,251,704.00 | 39,671,603.00 | 38,742,762.00 | 37,880,047.00 | 55,465,907.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 782,459.00 | 878,784.00 | 1,958,056.00 | 2,836,166.00 | 2,839,497.00 | 4,093,170.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,236,788.00 | 667,418,574.00 | 576,386,863.00 | 581,816,735.00 | 586,786,025.00 | 712,568,805.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,752,712.00 | 752,935,752.00 | 697,210,674.00 | 697,946,447.00 | 707,885,423.00 | 804,511,056.00 |
| 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 | 8,750,157.00 | 15,185,485.00 | 16,624,473.00 | 16,614,811.00 | 16,596,302.00 | 26,586,138.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 49,909.00 | 74,634.00 | 71,173.00 | 96,062.00 | 97,198.00 | 96,063.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,866,735.00 | 9,479,109.00 | 9,953,137.00 | 9,112,796.00 | 11,518,132.00 | 13,826,888.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,249.00 | - | 955,567.00 | 2,119,288.00 | 5,940,749.00 | 2,264,630.00 |
| 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 | 5,832,950.00 | 5,921,347.00 | 5,681,144.00 | 4,468,024.00 | 4,508,182.00 | 5,792,008.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,708,485.00 | 7,339,669.00 | 5,386,126.00 | 3,839,245.00 | 3,940,460.00 | 4,702,270.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 8,629,146.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,227,485.00 | 38,000,244.00 | 38,671,620.00 | 36,250,226.00 | 51,230,169.00 | 53,267,997.00 |
| 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 | 98,880,886.00 | 145,442,266.00 | 106,918,176.00 | 111,077,917.00 | 115,272,799.00 | 218,834,103.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | 28,206.00 | 28,206.00 | 50,674.00 | 75,652.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,903.00 | 663,769.00 | 1,928,712.00 | 109,734.00 | 108,818.00 | 8,912.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,220,789.00 | 146,106,035.00 | 108,875,094.00 | 111,215,857.00 | 115,432,291.00 | 218,918,667.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,448,274.00 | 184,106,279.00 | 147,546,713.00 | 147,466,083.00 | 166,662,460.00 | 272,186,664.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,937.00 | 454,684.00 | 453,434.00 | 445,104.00 | 442,604.00 | 438,114.00 |
| 库存股(元) | 会员可见 | 会员可见 | - | 会员可见 | -44,792,012.00 | -44,792,012.00 | -44,453,836.00 | -34,189,223.00 | -26,012,355.00 | -25,373,380.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,392,079.00 | 448,639,277.00 | 446,938,868.00 | 446,006,981.00 | 444,341,293.00 | 443,792,851.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,511,906.00 | 163,723,397.00 | 145,993,681.00 | 137,104,635.00 | 121,364,019.00 | 110,873,043.00 |
| 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 | 732,528.00 | 804,127.00 | 731,814.00 | 1,112,867.00 | 1,087,402.00 | 2,593,764.00 |
| 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 | 596,304,438.00 | 568,829,473.00 | 549,663,961.00 | 550,480,364.00 | 541,222,963.00 | 532,324,392.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,304,438.00 | 568,829,473.00 | 549,663,961.00 | 550,480,364.00 | 541,222,963.00 | 532,324,392.00 |
| 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 | 727,752,712.00 | 752,935,752.00 | 697,210,674.00 | 697,946,447.00 | 707,885,423.00 | 804,511,056.00 |
| 公告日期 | 2025-08-25 | 2025-05-28 | 2025-04-28 | 2024-11-26 | 2024-09-05 | 2024-05-23 | 2024-04-29 | 2023-11-22 | 2023-08-21 | 2023-05-25 |
| 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 |