| 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 | 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 | 2023-03-31 |
| 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 | 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 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 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 | 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 | 179,639,743.00 | 260,241,951.00 | 249,004,534.00 | 226,435,019.00 | 260,633,625.00 | 237,665,601.00 | 215,452,160.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | - | - | - | 4,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,338,008.00 | 306,565,681.00 | 341,591,131.00 | 321,809,868.00 | 351,142,147.00 | 350,409,472.00 | 332,867,128.00 |
| 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 | 39,932,866.00 | 38,049,578.00 | 28,702,868.00 | 32,663,762.00 | 30,758,445.00 | 27,032,788.00 | 25,316,437.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,311,020.00 | 463,492,305.00 | 436,537,244.00 | 402,473,028.00 | 395,452,780.00 | 390,026,268.00 | 401,769,976.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,462,581.00 | 15,534,338.00 | 16,758,924.00 | 14,356,476.00 | 17,464,830.00 | 20,172,297.00 | 25,635,492.00 |
| 流动资产其他项目(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 | 1,045,684,218.00 | 1,083,883,853.00 | 1,072,594,701.00 | 997,738,153.00 | 1,055,451,827.00 | 1,025,306,426.00 | 1,005,041,193.00 |
| 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 | 703,583,489.00 | 679,486,957.00 | 664,788,932.00 | 1,484,043,019.00 | 606,180,738.00 | 596,694,337.00 | 575,276,023.00 |
| 在建工程(元) | - | - | - | 会员可见 | - | - | - | 158,327,247.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,169,568.00 | 274,421,804.00 | 279,955,823.00 | 280,521,461.00 | 274,399,855.00 | 282,894,034.00 | 286,150,369.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,105,631.00 | 340,105,631.00 | 340,105,631.00 | 340,105,631.00 | 313,157,393.00 | 313,647,268.00 | 313,686,026.00 |
| 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 | 50,192,359.00 | 52,335,039.00 | 44,741,075.00 | 41,113,759.00 | 36,513,490.00 | 28,943,561.00 | 23,795,400.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,561,578.00 | 308,051,778.00 | 311,028,408.00 | 299,080,876.00 | 272,615,535.00 | 239,621,466.00 | 229,398,824.00 |
| 非流动资产其他项目(元) | - | - | - | 会员可见 | - | - | - | -989,492,594.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,612,625.00 | 1,654,401,209.00 | 1,640,619,869.00 | 1,613,699,399.00 | 1,502,867,011.00 | 1,461,800,666.00 | 1,428,306,642.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,296,843.00 | 2,738,285,062.00 | 2,713,214,570.00 | 2,611,437,552.00 | 2,558,318,838.00 | 2,487,107,092.00 | 2,433,347,835.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付账款及票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 182,606,296.00 | 206,001,837.00 | 191,736,616.00 | 184,398,820.00 | 171,359,850.00 | 168,456,476.00 | 166,922,435.00 |
| 应付税项流动(元) | - | - | - | 会员可见 | - | - | - | 693,391.00 | - | - | - |
| 应付薪酬和福利(元) | - | - | - | 会员可见 | - | - | - | 22,725,631.00 | - | - | - |
| 其他应付款及应计费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 100,558,357.00 | 98,726,663.00 | 112,674,602.00 | 27,774,653.00 | 103,045,653.00 | 107,605,540.00 | 130,108,297.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | - | - | - | 36,016,481.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,164,653.00 | 304,728,500.00 | 304,411,218.00 | 271,608,976.00 | 274,405,503.00 | 276,062,016.00 | 297,030,732.00 |
| 非流动负债： | |||||||||||
| 递延所得税负债非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 34,504,848.00 | 33,257,035.00 | 32,439,563.00 | 27,311,507.00 | 15,459,528.00 | 15,095,750.00 | 13,061,457.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,504,848.00 | 33,257,035.00 | 32,439,563.00 | 27,311,507.00 | 15,459,528.00 | 15,095,750.00 | 13,061,457.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,669,501.00 | 337,985,535.00 | 336,850,781.00 | 298,920,483.00 | 289,865,031.00 | 291,157,766.00 | 310,092,189.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,646,597.00 | 13,813,772.00 | 13,871,933.00 | 13,887,326.00 | 13,995,548.00 | 14,005,799.00 | 14,023,563.00 |
| 股本溢价(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,000,948,512.00 | 1,000,014,813.00 | 991,053,652.00 | 968,245,875.00 | 961,199,149.00 | 942,660,764.00 | 928,284,890.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,405,918,157.00 | 1,394,446,595.00 | 1,378,904,530.00 | 1,336,940,990.00 | 1,306,931,850.00 | 1,252,525,531.00 | 1,193,171,690.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | - | -2,885,924.00 | -7,975,653.00 | -7,466,326.00 | - | -13,672,740.00 | -13,242,768.00 | -12,224,497.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | 会员可见 | - | - | - | -6,557,122.00 | - | - | - |
| 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 | 2,417,627,342.00 | 2,400,299,527.00 | 2,376,363,789.00 | 2,312,517,069.00 | 2,268,453,807.00 | 2,195,949,326.00 | 2,123,255,646.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,627,342.00 | 2,400,299,527.00 | 2,376,363,789.00 | 2,312,517,069.00 | 2,268,453,807.00 | 2,195,949,326.00 | 2,123,255,646.00 |
| 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 | 2,735,296,843.00 | 2,738,285,062.00 | 2,713,214,570.00 | 2,611,437,552.00 | 2,558,318,838.00 | 2,487,107,092.00 | 2,433,347,835.00 |
| 公告日期 | 2025-10-24 | 2025-08-08 | 2025-05-06 | 2025-02-25 | 2024-11-01 | 2024-08-02 | 2024-05-03 | 2024-02-22 | 2023-11-03 | 2023-08-03 | 2023-05-04 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |