| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | |||||||
| 现金及现金等价物(元) | 12,775,524.00 | 18,785,970.00 | 15,988,798.00 | 16,508,935.00 | 20,961,825.00 | 20,694,520.00 | 13,302,590.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | - | - | 1,641,797,729.00 |
| 物业、厂房及设备(元) | 23,195,803.00 | 23,695,862.00 | 23,856,064.00 | 23,926,080.00 | 24,377,670.00 | 24,741,226.00 | 24,164,316.00 |
| 无形资产(元) | 12,106,773.00 | 13,157,700.00 | 14,220,264.00 | 15,289,579.00 | 16,403,420.00 | 17,517,960.00 | 18,839,009.00 |
| 商誉(元) | 7,370,791.00 | 7,370,791.00 | 7,370,791.00 | 7,370,791.00 | 7,370,791.00 | 7,370,791.00 | 7,370,791.00 |
| 递延所得税资产(元) | 37,047,569.00 | 41,857,758.00 | 43,271,950.00 | 41,722,361.00 | 42,385,118.00 | 47,298,889.00 | 45,579,442.00 |
| 资产其他项目(元) | 1,027,042,209.00 | 1,000,831,780.00 | 1,009,266,032.00 | 1,012,500,395.00 | 1,105,479,254.00 | 1,129,633,933.00 | -471,980,791.00 |
| 总资产(元) | 1,119,538,669.00 | 1,105,699,861.00 | 1,113,973,899.00 | 1,117,318,141.00 | 1,216,978,078.00 | 1,247,257,319.00 | 1,279,073,086.00 |
| 负债： | |||||||
| 应付账款及其他应付款(元) | 630,048,397.00 | 610,782,052.00 | 631,285,347.00 | 645,823,636.00 | 771,341,743.00 | 801,202,887.00 | 836,596,372.00 |
| 长期债务(元) | 82,471,106.00 | 82,948,163.00 | 81,988,898.00 | 83,735,002.00 | 86,010,194.00 | 87,968,174.00 | - |
| 负债其他项目(元) | - | 1,946,851.00 | 3,812,177.00 | 2,532,766.00 | - | 1,504,592.00 | 88,349,662.00 |
| 总负债(元) | 712,519,503.00 | 695,677,066.00 | 717,086,422.00 | 732,091,404.00 | 857,351,937.00 | 890,675,653.00 | 924,946,034.00 |
| 股东权益： | |||||||
| 股本溢价(元) | 284,870,280.00 | 287,246,730.00 | 290,193,831.00 | 288,071,839.00 | 286,232,769.00 | 288,947,268.00 | 285,126,690.00 |
| 留存收益(元) | 122,148,886.00 | 122,776,065.00 | 106,693,646.00 | 97,154,898.00 | 73,393,372.00 | 67,634,398.00 | 69,000,362.00 |
| 归属于母公司股东权益(元) | 407,019,166.00 | 410,022,795.00 | 396,887,477.00 | 385,226,737.00 | 359,626,141.00 | 356,581,666.00 | 354,127,052.00 |
| 股东权益合计(元) | 407,019,166.00 | 410,022,795.00 | 396,887,477.00 | 385,226,737.00 | 359,626,141.00 | 356,581,666.00 | 354,127,052.00 |
| 负债及股东权益合计(元) | 1,119,538,669.00 | 1,105,699,861.00 | 1,113,973,899.00 | 1,117,318,141.00 | 1,216,978,078.00 | 1,247,257,319.00 | 1,279,073,086.00 |
| 公告日期 | 2024-02-07 | 2023-11-03 | 2023-08-03 | 2023-06-01 | 2023-02-03 | 2022-11-04 | 2022-08-05 |
| 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 |