| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 | - | 1,178,812.00 | 1,376,075.00 | 296,384.00 | 138,581.00 | 1,749,975.00 | 1,725,700.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,578,158.00 | 44,392,621.00 | 38,965,002.00 | 45,756,047.00 | 32,044,159.00 | 37,660,752.00 |
| 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 | 4,320,878.00 | 3,228,387.00 | 4,297,124.00 | 5,339,138.00 | 5,679,031.00 | 3,912,192.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,776,398.00 | 5,965,519.00 | 6,136,935.00 | 5,548,835.00 | 7,327,295.00 | 8,808,119.00 |
| 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 | 3,369,762.00 | 3,704,446.00 | 6,215,374.00 | 1,845,133.00 | 8,307,537.00 | 6,355,541.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,224,008.00 | 58,667,048.00 | 55,910,819.00 | 58,627,734.00 | 55,107,997.00 | 58,462,304.00 |
| 非流动资产： | ||||||||||
| 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 | 10,632,970.00 | 11,808,874.00 | 13,030,481.00 | 14,199,738.00 | 15,458,204.00 | 16,678,589.00 |
| 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 | 1,322,896,907.00 | 1,314,208,018.00 | 1,307,555,092.00 | 1,290,481,470.00 | 1,211,448,851.00 | 1,206,297,094.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,529,877.00 | 1,326,016,892.00 | 1,320,585,573.00 | 1,304,681,208.00 | 1,226,907,055.00 | 1,222,975,683.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,753,885.00 | 1,384,683,940.00 | 1,376,496,392.00 | 1,363,308,942.00 | 1,282,015,052.00 | 1,281,437,987.00 |
| 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 | 1,570,977.00 | 1,616,282.00 | 1,524,430.00 | 1,310,413.00 | 1,155,514.00 | 1,150,371.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,369,836.00 | 99,149,633.00 | 104,597,858.00 | 111,342,781.00 | 91,433,780.00 | 100,034,311.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,805.00 | 102,633.00 | - | 264,261.00 | 98,481.00 | 57,291.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,720.00 | 36,318.00 | 165,642.00 | 279,681.00 | 408,958.00 | 635,843.00 |
| 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 | 18,114,594.00 | 17,517,656.00 | 7,520,336.00 | 23,906,800.00 | 7,848,580.00 | 8,523,681.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | 14,783,879.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,403,932.00 | 118,422,522.00 | 113,808,266.00 | 151,887,815.00 | 100,945,313.00 | 110,401,497.00 |
| 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 | 2,421,522.00 | 2,754,551.00 | 2,960,371.00 | 2,897,704.00 | 2,029,689.00 | 2,292,897.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,255,428.00 | 10,012,561.00 | 11,510,368.00 | 18,089,847.00 | 10,829,096.00 | 7,406,483.00 |
| 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 | 16,846,398.00 | 10,178,298.00 | 8,552,045.00 | 497,067.00 | 4,074,183.00 | 10,471,669.00 |
| 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 | 435,409,700.00 | 450,308,884.00 | 453,082,442.00 | 456,482,982.00 | 425,296,455.00 | 451,623,015.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,933,048.00 | 473,254,294.00 | 476,105,226.00 | 477,967,600.00 | 442,229,423.00 | 471,794,064.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,336,980.00 | 591,676,816.00 | 589,913,492.00 | 629,855,415.00 | 543,174,736.00 | 582,195,561.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,166.00 | 197,934.00 | 196,837.00 | 195,380.00 | 195,350.00 | 180,627.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,732,980.00 | 796,742,425.00 | 795,834,675.00 | 793,603,238.00 | 791,450,835.00 | 780,659,273.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,485,759.00 | -3,933,235.00 | -9,448,612.00 | -60,345,091.00 | -52,805,869.00 | -81,597,474.00 |
| 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 | 817,416,905.00 | 793,007,124.00 | 786,582,900.00 | 733,453,527.00 | 738,840,316.00 | 699,242,426.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,416,905.00 | 793,007,124.00 | 786,582,900.00 | 733,453,527.00 | 738,840,316.00 | 699,242,426.00 |
| 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 | 1,389,753,885.00 | 1,384,683,940.00 | 1,376,496,392.00 | 1,363,308,942.00 | 1,282,015,052.00 | 1,281,437,987.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-03-05 | 2024-11-06 | 2024-08-06 | 2024-05-06 | 2024-03-07 | 2023-11-02 | 2023-08-03 | 2023-05-03 |
| 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 |