| 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 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 353,286,506.00 | 282,507,971.00 | 208,460,209.00 | 192,044,128.00 | 155,548,745.00 |
| 受限制存款及现金流动(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,063.00 | 659,567.00 | 2,782,267.00 | 1,010,622.00 | 4,373,141.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,242,331.00 | 52,352,942.00 | 110,558,735.00 | 65,985,317.00 | 67,737,508.00 |
| 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 | 14,417,578.00 | 14,297,917.00 | 14,955,165.00 | 15,684,776.00 | 11,425,045.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,025.00 | 2,393,379.00 | 2,573,110.00 | 2,684,640.00 | 2,377,543.00 |
| 短期投资(元) | - | - | 会员可见 | 会员可见 | 11,624,497.00 | 11,530,939.00 | - | - | - |
| 流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 3,872,696.00 | 5,139,056.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,546,696.00 | 368,881,771.00 | 339,329,486.00 | 277,409,483.00 | 241,461,982.00 |
| 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 | 1,193,276,988.00 | 1,208,588,213.00 | 1,224,003,052.00 | 1,238,427,422.00 | 1,250,577,538.00 |
| 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 | 75,319.00 | 75,798.00 | 77,327.00 | 74,519.00 | 76,220.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,589,655.00 | 23,829,678.00 | 26,346.00 | - | - |
| 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 | 25,300,000.00 | 25,300,000.00 | 25,300,000.00 | 25,300,000.00 | 24,200,000.00 |
| 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 | 11,633,800.00 | 12,544,098.00 | 12,162,891.00 | 12,278,747.00 | 11,196,123.00 |
| 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 | 191,368,439.00 | 198,430,607.00 | 219,436,516.00 | 230,534,765.00 | 176,119,123.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,244,201.00 | 1,468,768,394.00 | 1,481,006,132.00 | 1,506,615,453.00 | 1,462,217,217.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,790,897.00 | 1,837,650,165.00 | 1,820,335,618.00 | 1,784,024,936.00 | 1,703,679,199.00 |
| 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 | 53,654,384.00 | 53,543,315.00 | 53,433,423.00 | 53,324,694.00 | 53,217,116.00 |
| 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 | 33,075,348.00 | 32,491,122.00 | 31,942,176.00 | 31,471,560.00 | 23,562,139.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,993,668.00 | 10,185,962.00 | 11,435,017.00 | 12,451,265.00 | 11,267,768.00 |
| 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 | 7,266.00 | 7,283.00 | 159,748.00 | 17,397.00 | 242,778.00 |
| 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 | 5,943,755.00 | 5,098,085.00 | 5,063,325.00 | 5,735,837.00 | 8,063,400.00 |
| 衍生工具负债流动(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,427.00 | 486,868.00 | 417,408.00 | 2,316,452.00 | 278,128.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,230,848.00 | 101,812,635.00 | 102,451,097.00 | 105,317,205.00 | 96,631,329.00 |
| 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 | 538,411,109.00 | 551,549,215.00 | 564,686,247.00 | 578,167,289.00 | 591,226,676.00 |
| 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 | 150,735,999.00 | 159,226,326.00 | 167,628,339.00 | 175,777,685.00 | 128,760,545.00 |
| 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 | 1,548,006.00 | 1,528,906.00 | 1,511,619.00 | 1,453,542.00 | 1,451,940.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,695,114.00 | 712,304,447.00 | 733,826,205.00 | 755,398,516.00 | 721,439,161.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,925,962.00 | 814,117,082.00 | 836,277,302.00 | 860,715,721.00 | 818,070,490.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,950.00 | 519,950.00 | 519,554.00 | 519,554.00 | 516,544.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,837,239.00 | -126,837,239.00 | -125,670,534.00 | -125,670,534.00 | -123,249,465.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,357,646.00 | 772,714,486.00 | 770,720,529.00 | 769,336,449.00 | 765,159,661.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,804,578.00 | 377,135,886.00 | 338,488,767.00 | 279,123,746.00 | 243,181,969.00 |
| 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 | 1,119,864,935.00 | 1,023,533,083.00 | 984,058,316.00 | 923,309,215.00 | 885,608,709.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,864,935.00 | 1,023,533,083.00 | 984,058,316.00 | 923,309,215.00 | 885,608,709.00 |
| 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 | 1,911,790,897.00 | 1,837,650,165.00 | 1,820,335,618.00 | 1,784,024,936.00 | 1,703,679,199.00 |
| 公告日期 | 2025-08-04 | 2025-05-29 | 2025-01-31 | 2024-10-31 | 2024-08-01 | 2024-05-29 | 2024-02-01 | 2023-11-02 | 2023-08-02 |
| 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 |