| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 43,581,412.00 | 46,909,281.00 | 40,807,975.00 | 30,006,419.00 |
| 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 | 232,449,226.00 | 62,745,336.00 | 60,658,832.00 | 61,533,245.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,602,189.00 | 3,602,189.00 | 4,577,189.00 | 4,213,847.00 |
| 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 | 9,996,244.00 | 4,279,360.00 | 5,066,994.00 | 1,629,346.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,814.00 | 2,259,168.00 | 2,759,448.00 | 2,975,486.00 |
| 可收回本期税项(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 | 292,478,885.00 | 119,795,334.00 | 113,870,438.00 | 100,358,343.00 |
| 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 | 77,932,744.00 | 78,246,467.00 | 78,881,900.00 | 80,570,705.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,530,281.00 | 15,855,392.00 | 16,180,504.00 | 20,102,371.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,918,719.00 | 13,918,719.00 | 13,918,719.00 | 17,066,263.00 |
| 递延所得税资产非流动(元) | - | - | 会员可见 | 会员可见 | 7,987,236.00 | - | - | - |
| 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 | 247,472,528.00 | 210,672,692.00 | 199,551,690.00 | 186,186,172.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,841,508.00 | 318,693,270.00 | 308,532,813.00 | 303,925,511.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,320,393.00 | 438,488,604.00 | 422,403,251.00 | 404,283,854.00 |
| 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 | 14,395,457.00 | 10,499,532.00 | 14,223,944.00 | 9,388,455.00 |
| 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 | 9,784,813.00 | 7,322,216.00 | 7,569,116.00 | 5,953,600.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,613,821.00 | 10,320,933.00 | 16,742,370.00 | 17,217,905.00 |
| 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 | 4,345,138.00 | 6,342,883.00 | 6,796,475.00 | 6,856,962.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 102,726,896.00 | 33,073,182.00 | 26,326,487.00 | 20,471,262.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,866,125.00 | 67,558,746.00 | 71,658,392.00 | 59,888,184.00 |
| 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 | 22,465,896.00 | 26,801,811.00 | 22,406,516.00 | 26,308,017.00 |
| 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 | 290,096,495.00 | 255,231,514.00 | 241,511,101.00 | 227,964,346.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | 5,715,143.00 | 2,000,714.00 | 5,060,810.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | - | - | - | 3,402,965.00 | 2,804,492.00 | 5,050,347.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,562,391.00 | 291,151,433.00 | 268,722,823.00 | 264,383,520.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,428,516.00 | 358,710,179.00 | 340,381,215.00 | 324,271,704.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,511.00 | 5,216.00 | 4,988.00 | 49,719.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,232,609.00 | 479,024,452.00 | 472,529,641.00 | 472,405,834.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -356,893,371.00 | -418,588,975.00 | -409,800,662.00 | -409,436,614.00 |
| 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 | 146,344,749.00 | 60,440,693.00 | 62,733,967.00 | 63,018,939.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,547,128.00 | 19,337,732.00 | 19,288,069.00 | 16,993,211.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,891,877.00 | 79,778,425.00 | 82,022,036.00 | 80,012,150.00 |
| 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 | 655,320,393.00 | 438,488,604.00 | 422,403,251.00 | 404,283,854.00 |
| 公告日期 | 2026-03-05 | 2025-11-19 | 2025-11-18 | 2025-05-13 | 2025-03-31 | 2024-11-07 | 2024-08-08 | 2024-05-09 |
| 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 |