| 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|
| 截止日期 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 流动资产： | ||||||
| 现金及现金等价物(元) | 87,098,779.00 | 99,997,938.00 | 129,223,443.00 | 132,866,957.00 | 132,071,957.00 | 146,714,469.00 |
| 受限制存款及现金流动(元) | 145,408,685.00 | 129,180,568.00 | 94,494,396.00 | 78,110,676.00 | 70,339,900.00 | 15,739,393.00 |
| 应收账款及票据(元) | 38,520,203.00 | 41,099,655.00 | 53,219,433.00 | 44,105,269.00 | 57,699,276.00 | 68,298,079.00 |
| 应收关联方款项(元) | - | - | - | - | - | 883,484.00 |
| 预付款项及其他应收款流动(元) | 17,986,396.00 | 31,072,615.00 | 32,498,891.00 | 55,632,826.00 | 70,640,954.00 | 70,238,344.00 |
| 存货(元) | 41,937,709.00 | 30,958,762.00 | 33,171,973.00 | 27,346,751.00 | 23,232,234.00 | 20,481,613.00 |
| 流动资产合计(元) | 330,951,772.00 | 332,309,538.00 | 342,608,136.00 | 338,062,479.00 | 353,984,321.00 | 322,355,382.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | 102,735,918.00 | 110,004,425.00 | 111,577,411.00 | 90,461,708.00 | 81,579,358.00 | 69,203,628.00 |
| 在建工程(元) | 373,484.00 | 326,641.00 | 79,317.00 | 8,306,311.00 | 6,123,956.00 | 16,864,585.00 |
| 土地使用权(元) | 3,041,861.00 | 3,235,497.00 | 3,250,336.00 | 3,224,185.00 | 3,248,223.00 | 3,222,094.00 |
| 无形资产(元) | 11,606,688.00 | 12,770,134.00 | 13,249,079.00 | 2,770,152.00 | 2,936,697.00 | 3,056,720.00 |
| 商誉(元) | 34,678,790.00 | 36,109,089.00 | 36,027,425.00 | 29,963,965.00 | 29,970,415.00 | 29,621,966.00 |
| 递延所得税资产非流动(元) | 2,171,889.00 | 2,219,297.00 | 2,219,297.00 | 7,852,209.00 | 7,852,209.00 | 8,473,546.00 |
| 长期投资(元) | 149,334.00 | 157,684.00 | 157,262.00 | 154,878.00 | 154,921.00 | 152,588.00 |
| 非流动资产其他项目(元) | 11,166,861.00 | 11,898,416.00 | 10,992,009.00 | 11,946,463.00 | 18,012,160.00 | 31,621,451.00 |
| 非流动资产合计(元) | 165,924,825.00 | 176,721,183.00 | 177,552,136.00 | 154,679,871.00 | 149,877,939.00 | 162,216,578.00 |
| 总资产(元) | 496,876,597.00 | 509,030,721.00 | 520,160,272.00 | 492,742,350.00 | 503,862,260.00 | 484,571,960.00 |
| 流动负债： | ||||||
| 短期债务及长期负债本期部分(元) | 1,450,000.00 | 1,450,000.00 | 950,000.00 | 2,630,000.00 | 250,000.00 | - |
| 应付账款及票据(元) | 50,569,144.00 | 38,514,427.00 | 44,875,995.00 | 26,549,074.00 | 31,605,888.00 | 29,938,970.00 |
| 应付关联方款项流动(元) | - | - | - | 500,000.00 | 500,000.00 | 500,000.00 |
| 应付税项流动(元) | 629,642.00 | 1,512,342.00 | 1,620,827.00 | 11,660,654.00 | 11,280,164.00 | 1,355,094.00 |
| 其他应付款及应计费用(元) | 8,065,531.00 | 7,747,034.00 | 9,676,973.00 | 3,601,780.00 | 8,930,573.00 | 42,726,337.00 |
| 流动负债其他项目(元) | 6,086,563.00 | 6,726,257.00 | 7,038,895.00 | 3,682,386.00 | 4,067,928.00 | 3,742,741.00 |
| 流动负债合计(元) | 66,800,880.00 | 55,950,060.00 | 64,162,690.00 | 48,623,894.00 | 56,634,553.00 | 78,263,142.00 |
| 非流动负债： | ||||||
| 长期债务(元) | 2,210,589.00 | 2,210,589.00 | 2,210,589.00 | - | - | - |
| 应付税项非流动(元) | - | - | 2,460,141.00 | - | - | - |
| 递延所得税负债非流动(元) | 2,490,130.00 | 2,460,141.00 | - | 602,435.00 | 602,435.00 | 3,483,171.00 |
| 非流动负债其他项目(元) | 6,393,925.00 | 6,111,018.00 | 8,126,525.00 | 464,634.00 | 464,763.00 | 3,843,764.00 |
| 非流动负债合计(元) | 11,094,644.00 | 10,781,748.00 | 12,797,255.00 | 1,067,069.00 | 1,067,198.00 | 7,326,935.00 |
| 总负债(元) | 77,895,524.00 | 66,731,808.00 | 76,959,945.00 | 49,690,963.00 | 57,701,751.00 | 85,590,077.00 |
| 股东权益： | ||||||
| 普通股(元) | 77,649.00 | 77,410.00 | 77,385.00 | 77,153.00 | 75,626.00 | 75,387.00 |
| 库存股(元) | -5,937,017.00 | -3,962,527.00 | -2,392,203.00 | - | - | - |
| 股本溢价(元) | 450,120,903.00 | 449,559,150.00 | 449,479,461.00 | 448,591,602.00 | 443,717,378.00 | 442,343,280.00 |
| 累计其他全面收益(元) | -26,474,062.00 | -4,570,561.00 | -3,964,316.00 | -5,617,368.00 | 2,367,505.00 | -43,436,784.00 |
| 归属于母公司股东权益(元) | 417,787,473.00 | 441,103,472.00 | 443,200,327.00 | 443,051,387.00 | 446,160,509.00 | 398,981,883.00 |
| 少数股东权益(元) | 1,193,600.00 | 1,195,441.00 | - | - | - | - |
| 股东权益合计(元) | 418,981,073.00 | 442,298,913.00 | 443,200,327.00 | 443,051,387.00 | 446,160,509.00 | 398,981,883.00 |
| 负债及股东权益合计(元) | 496,876,597.00 | 509,030,721.00 | 520,160,272.00 | 492,742,350.00 | 503,862,260.00 | 484,571,960.00 |
| 公告日期 | 2022-08-08 | 2022-05-09 | 2022-03-15 | 2021-11-09 | 2021-08-09 | 2021-05-10 |
| 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 |
