| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 0331 | 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 | 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 | 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 | 21,067,735.00 | 16,358,506.00 | 18,132,015.00 | 19,514,381.00 | 20,555,496.00 | 12,250,096.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,241,121.00 | 32,081,489.00 | 33,227,382.00 | 30,583,910.00 | 29,257,352.00 | 32,015,316.00 |
| 存货(元) | - | - | - | - | 6,688,006.00 | 6,163,776.00 | 6,300,915.00 | 6,796,410.00 | 6,450,418.00 | 5,088,681.00 |
| 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 | 13,014,904.00 | 12,917,635.00 | 13,248,008.00 | 13,726,825.00 | 12,882,031.00 | 11,898,176.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,011,766.00 | 67,521,406.00 | 70,908,320.00 | 70,621,526.00 | 69,145,297.00 | 61,252,269.00 |
| 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 | 490,244.00 | 520,220.00 | 551,410.00 | 604,449.00 | 584,184.00 | 601,943.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,401,193.00 | 634,724,872.00 | 640,222,000.00 | 644,525,473.00 | 635,597,071.00 | 628,198,922.00 |
| 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 | 52,562,668.00 | 50,747,131.00 | 56,527,557.00 | 56,462,194.00 | 56,442,076.00 | 57,988,584.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,432.00 | 1,355,019.00 | 1,451,924.00 | 1,567,663.00 | 2,281,651.00 | 2,344,598.00 |
| 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 | 9,201,532.00 | 13,289,402.00 | 13,873,357.00 | 13,562,337.00 | 17,419,532.00 | 16,872,189.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,220,069.00 | 700,636,644.00 | 712,626,248.00 | 716,722,116.00 | 712,324,514.00 | 706,006,236.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,231,835.00 | 768,158,050.00 | 783,534,568.00 | 787,343,642.00 | 781,469,811.00 | 767,258,505.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,238,471.00 | 5,123,049.00 | 9,015,939.00 | 7,376,882.00 | 7,022,691.00 | 4,883,591.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,792.00 | 541,503.00 | 439,152.00 | - | 332,017.00 | 214,741.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,794.00 | 883,248.00 | 2,043,772.00 | 1,386,230.00 | 821,049.00 | 389,159.00 |
| 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 | 44,780,706.00 | 38,656,663.00 | 40,395,205.00 | 37,403,181.00 | 40,017,207.00 | 33,225,715.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,323.00 | 1,102,261.00 | 1,163,953.00 | 1,937,650.00 | 2,549,427.00 | 1,455,929.00 |
| 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 | 2,950,555.00 | 6,371,704.00 | 7,313,615.00 | 8,077,446.00 | 9,946,198.00 | 11,371,295.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,047,641.00 | 52,678,428.00 | 60,371,636.00 | 56,181,389.00 | 60,688,589.00 | 51,540,430.00 |
| 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 | 6,120,859.00 | 6,431,339.00 | 6,720,287.00 | 6,983,373.00 | 6,602,240.00 | 6,845,787.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,536,467.00 | 30,028,349.00 | 30,471,978.00 | 29,878,778.00 | 30,334,187.00 | 30,713,296.00 |
| 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 | 326,261,316.00 | 324,596,982.00 | 331,485,686.00 | 343,044,565.00 | 332,724,730.00 | 326,503,626.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,918,642.00 | 361,056,670.00 | 368,677,951.00 | 379,906,716.00 | 369,661,157.00 | 364,062,709.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,966,283.00 | 413,735,098.00 | 429,049,587.00 | 436,088,105.00 | 430,349,746.00 | 415,603,139.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,523.00 | 6,508.00 | 6,483.00 | 6,481.00 | 6,481.00 | 6,465.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,679,813.00 | 341,744,622.00 | 341,388,351.00 | 340,742,579.00 | 340,130,343.00 | 339,149,582.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,236,017.00 | 15,051,002.00 | 15,397,657.00 | 12,602,384.00 | 15,565,443.00 | 15,030,053.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,476.00 | -3,762,881.00 | -3,797,733.00 | -3,529,603.00 | -5,914,286.00 | -3,715,853.00 |
| 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 | 357,914,877.00 | 353,039,251.00 | 352,994,758.00 | 349,821,841.00 | 349,787,981.00 | 350,470,247.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,675.00 | 1,383,701.00 | 1,490,223.00 | 1,433,696.00 | 1,332,084.00 | 1,185,119.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,265,552.00 | 354,422,952.00 | 354,484,981.00 | 351,255,537.00 | 351,120,065.00 | 351,655,366.00 |
| 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 | 778,231,835.00 | 768,158,050.00 | 783,534,568.00 | 787,343,642.00 | 781,469,811.00 | 767,258,505.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-28 | 2025-02-05 | 2024-10-30 | 2024-07-31 | 2024-05-30 | 2024-02-07 | 2023-11-07 | 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |