| 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 | 286,558,598.00 | 233,318,766.00 | 179,639,743.00 | 260,241,951.00 | 249,004,534.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,625,348.00 | 295,344,353.00 | 356,338,008.00 | 306,565,681.00 | 341,591,131.00 |
| 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 | 42,002,767.00 | 49,862,777.00 | 39,932,866.00 | 38,049,578.00 | 28,702,868.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,934,806.00 | 436,497,445.00 | 449,311,020.00 | 463,492,305.00 | 436,537,244.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,549,084.00 | 22,304,829.00 | 20,462,581.00 | 15,534,338.00 | 16,758,924.00 |
| 流动资产其他项目(元) | 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 | 1,088,670,603.00 | 1,037,328,170.00 | 1,045,684,218.00 | 1,083,883,853.00 | 1,072,594,701.00 |
| 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 | 734,551,557.00 | 1,596,370,804.00 | 703,583,489.00 | 679,486,957.00 | 664,788,932.00 |
| 在建工程(元) | - | 会员可见 | - | - | - | 177,907,293.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,407,792.00 | 261,583,535.00 | 270,169,568.00 | 274,421,804.00 | 279,955,823.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,668,927.00 | 340,668,927.00 | 340,105,631.00 | 340,105,631.00 | 340,105,631.00 |
| 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 | 53,623,835.00 | 53,154,832.00 | 50,192,359.00 | 52,335,039.00 | 44,741,075.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,626,514.00 | 339,604,044.00 | 325,561,578.00 | 308,051,778.00 | 311,028,408.00 |
| 非流动资产其他项目(元) | - | 会员可见 | - | - | - | -1,045,796,630.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,878,625.00 | 1,723,492,805.00 | 1,689,612,625.00 | 1,654,401,209.00 | 1,640,619,869.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,549,228.00 | 2,760,820,975.00 | 2,735,296,843.00 | 2,738,285,062.00 | 2,713,214,570.00 |
| 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 | - | - | - | - | - |
| 应付账款及票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 162,899,037.00 | 168,314,912.00 | 182,606,296.00 | 206,001,837.00 | 191,736,616.00 |
| 应付税项流动(元) | - | 会员可见 | - | - | - | 439,545.00 | - | - | - |
| 应付薪酬和福利(元) | - | 会员可见 | - | - | - | 19,526,367.00 | - | - | - |
| 其他应付款及应计费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 103,734,311.00 | 27,264,897.00 | 100,558,357.00 | 98,726,663.00 | 112,674,602.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | 37,146,955.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,633,348.00 | 252,692,676.00 | 283,164,653.00 | 304,728,500.00 | 304,411,218.00 |
| 非流动负债： | |||||||||
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 36,498,377.00 | 36,028,644.00 | 34,504,848.00 | 33,257,035.00 | 32,439,563.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,498,377.00 | 36,028,644.00 | 34,504,848.00 | 33,257,035.00 | 32,439,563.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,131,725.00 | 288,721,320.00 | 317,669,501.00 | 337,985,535.00 | 336,850,781.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,489,027.00 | 13,632,448.00 | 13,646,597.00 | 13,813,772.00 | 13,871,933.00 |
| 股本溢价(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,011,756,899.00 | 1,010,440,420.00 | 1,000,948,512.00 | 1,000,014,813.00 | 991,053,652.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,454,610,199.00 | 1,450,287,128.00 | 1,405,918,157.00 | 1,394,446,595.00 | 1,378,904,530.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -5,030,122.00 | - | -2,885,924.00 | -7,975,653.00 | -7,466,326.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | -6,409,341.00 | - | - | - |
| 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 | 2,474,826,003.00 | 2,467,950,655.00 | 2,417,627,342.00 | 2,400,299,527.00 | 2,376,363,789.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,591,500.00 | 4,149,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,417,503.00 | 2,472,099,655.00 | 2,417,627,342.00 | 2,400,299,527.00 | 2,376,363,789.00 |
| 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 | 2,782,549,228.00 | 2,760,820,975.00 | 2,735,296,843.00 | 2,738,285,062.00 | 2,713,214,570.00 |
| 公告日期 | 2026-04-24 | 2026-02-24 | 2025-11-07 | 2025-08-08 | 2025-05-06 | 2025-02-25 | 2024-11-01 | 2024-08-02 | 2024-05-03 |
| 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 |