| 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 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 81,512,264.00 | 155,267,098.00 | 214,012,136.00 | 60,337,591.00 | 68,071,635.00 |
| 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 | 7,426,972.00 | 429,372.00 | 13,419,872.00 | 26,409,672.00 | 39,357,576.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | - | - | - | 671,750.00 | 308,000.00 | - | - |
| 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 | 23,863,455.00 | 24,955,223.00 | 15,154,205.00 | 5,230,602.00 | 21,169,980.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,719,529.00 | 16,807,013.00 | 12,146,844.00 | 6,958,158.00 | 6,958,158.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,522,220.00 | 198,130,456.00 | 255,041,057.00 | 98,936,023.00 | 135,557,349.00 |
| 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 | 86,916,241.00 | 82,032,785.00 | 91,750,519.00 | 89,641,984.00 | 89,796,658.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,569,927.00 | 104,235,249.00 | 111,957,534.00 | 112,744,496.00 | 113,377,931.00 |
| 商誉(元) | - | - | - | - | 28,846,832.00 | 28,846,832.00 | 92,834,832.00 | 92,834,832.00 | 92,834,832.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | 2,733,998.00 | 2,250,489.00 | 1,876,013.00 | 1,388,405.00 | 1,232,387.00 |
| 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 | 15,587,302.00 | 6,209,919.00 | 6,515,563.00 | 7,196,488.00 | 8,152,882.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,654,300.00 | 223,575,274.00 | 304,934,461.00 | 303,806,205.00 | 305,394,690.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,176,520.00 | 421,705,730.00 | 559,975,518.00 | 402,742,228.00 | 440,952,039.00 |
| 流动负债： | |||||||||
| 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 | 2,137,882.00 | 2,134,494.00 | 2,217,059.00 | 2,235,197.00 | 1,696,626.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,080,760.00 | 20,636,996.00 | 19,717,958.00 | 22,416,195.00 | 107,960,534.00 |
| 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 | 38,590,100.00 | 41,603,788.00 | 8,759,825.00 | 6,573,161.00 | 14,626,902.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,714,620.00 | 64,863,309.00 | 150,318,473.00 | 30,855,261.00 | 261,480,084.00 |
| 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 | 11,916,040.00 | 10,372,322.00 | 8,973,599.00 | 59,370,843.00 | 11,702,970.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,439,402.00 | 139,610,909.00 | 189,986,914.00 | 121,450,657.00 | 397,467,116.00 |
| 非流动负债： | |||||||||
| 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 | 9,230,806.00 | 3,566,922.00 | 3,709,616.00 | 4,163,705.00 | 3,381,024.00 |
| 应付账款及票据非流动(元) | 会员可见 | - | - | - | - | - | - | - | 4,890,475.00 |
| 递延所得税负债非流动(元) | - | - | - | - | 2,165,062.00 | 3,891,900.00 | 14,436,974.00 | 13,980,782.00 | 14,463,705.00 |
| 非流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,527,153.00 | 1,827,889.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,923,021.00 | 9,286,711.00 | 18,146,590.00 | 18,144,487.00 | 22,735,204.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,362,423.00 | 148,897,620.00 | 208,133,504.00 | 139,595,144.00 | 420,202,320.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,885.00 | 2,872.00 | 103,889.00 | 132,211.00 | 1,693,663.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576.00 | 1,576.00 | 1,574.00 | 1,575.00 | 1,575.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,106,479.00 | 2,071,110,126.00 | 1,950,179,828.00 | 1,550,030,214.00 | 1,189,162,862.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,923,556,935.00 | -1,862,162,037.00 | -1,689,954,794.00 | -1,381,096,559.00 | -1,266,183,241.00 |
| 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 | 210,557,005.00 | 208,952,537.00 | 260,330,497.00 | 169,067,441.00 | -75,325,141.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,257,092.00 | 63,855,573.00 | 91,511,517.00 | 94,079,643.00 | 96,074,860.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,814,097.00 | 272,808,110.00 | 351,842,014.00 | 263,147,084.00 | 20,749,719.00 |
| 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 | 381,176,520.00 | 421,705,730.00 | 559,975,518.00 | 402,742,228.00 | 440,952,039.00 |
| 公告日期 | 2025-02-19 | 2025-01-24 | 2024-08-12 | 2024-05-14 | 2024-02-13 | 2024-01-17 | 2023-08-14 | 2023-05-15 | 2023-02-14 |
| 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 |