| 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 | 会员可见 | 会员可见 | 289,553,961.00 | 296,550,420.00 | 311,883,463.00 | 267,454,622.00 | 305,819,389.00 | 435,575,597.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,170,382.00 | 175,753,418.00 | 213,529,068.00 | 237,179,048.00 | 191,761,209.00 | 20,000,000.00 |
| 应收关联方款项(元) | - | - | - | - | - | - | 109,507.00 | 111,665.00 | 136,608.00 | - |
| 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 | 36,904,158.00 | 36,199,326.00 | 33,340,602.00 | 33,453,298.00 | 35,435,305.00 | 29,595,909.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 10,394,214.00 | 10,282,329.00 | 40,476,760.00 | 12,952,035.00 | 15,848,321.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,628,501.00 | 518,897,378.00 | 569,144,969.00 | 578,675,393.00 | 546,104,546.00 | 501,019,827.00 |
| 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 | 1,415,128.00 | 1,346,083.00 | 1,583,604.00 | 1,952,303.00 | 2,101,182.00 | 2,303,868.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,122.00 | 1,074,036.00 | 1,133,715.00 | 1,198,768.00 | 1,240,710.00 | 1,299,901.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,293,265.00 | 131,516,864.00 | 51,692,218.00 | 1,328,491.00 | 3,819,565.00 | 3,926,685.00 |
| 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 | 14,772,892.00 | 15,107,788.00 | 15,397,755.00 | 18,073,934.00 | 18,283,383.00 | 21,313,407.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,495,407.00 | 149,044,771.00 | 69,807,292.00 | 22,553,496.00 | 25,444,840.00 | 28,843,861.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,123,908.00 | 667,942,149.00 | 638,952,261.00 | 601,228,889.00 | 571,549,386.00 | 529,863,688.00 |
| 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 | 1,070,626.00 | 1,107,495.00 | 1,153,691.00 | 1,286,661.00 | 1,293,977.00 | 2,174,684.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,983.00 | 867,064.00 | 928,055.00 | 1,147,827.00 | 1,268,107.00 | 2,335,121.00 |
| 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 | 108,867.00 | 47,036.00 | - | - | - | - |
| 应付税项流动(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 | 25,128,214.00 | 18,171,848.00 | 26,694,999.00 | 24,017,537.00 | 24,251,003.00 | 16,950,966.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,175,880.00 | 49,336,350.00 | 46,558,571.00 | 44,468,280.00 | 43,998,842.00 | 39,467,736.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,342,570.00 | 69,529,793.00 | 75,335,316.00 | 70,920,305.00 | 70,811,929.00 | 60,928,507.00 |
| 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 | - | 468,972.00 | 466,142.00 | 949,970.00 | 1,118,285.00 | 1,678,544.00 | 2,389,556.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | - | 616,904.00 | 647,575.00 | 717,325.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 468,972.00 | 466,142.00 | 949,970.00 | 1,735,189.00 | 2,326,119.00 | 3,106,881.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,811,542.00 | 69,995,935.00 | 76,285,286.00 | 72,655,494.00 | 73,138,048.00 | 64,035,388.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,383.00 | 16,284.00 | 16,251.00 | 16,199.00 | 16,143.00 | 15,854.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,527,305.00 | -35,527,305.00 | -35,527,305.00 | -35,527,305.00 | -27,014,697.00 | -27,014,697.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,783,768.00 | 317,571,228.00 | 313,306,523.00 | 309,383,994.00 | 306,177,968.00 | 300,039,340.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,461,482.00 | 323,817,628.00 | 292,223,525.00 | 261,038,063.00 | 224,812,958.00 | 195,342,397.00 |
| 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 | -2,613,364.00 | -2,415,420.00 | -2,341,740.00 | -2,862,193.00 | -3,097,167.00 | -1,296,965.00 |
| 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 | 639,120,964.00 | 603,462,415.00 | 567,677,254.00 | 532,048,758.00 | 500,895,205.00 | 467,085,929.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,808,598.00 | -5,516,201.00 | -5,010,279.00 | -3,475,363.00 | -2,483,867.00 | -1,257,629.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,312,366.00 | 597,946,214.00 | 562,666,975.00 | 528,573,395.00 | 498,411,338.00 | 465,828,300.00 |
| 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 | 715,123,908.00 | 667,942,149.00 | 638,952,261.00 | 601,228,889.00 | 571,549,386.00 | 529,863,688.00 |
| 公告日期 | 2025-08-11 | 2025-05-19 | 2025-04-23 | 2024-11-11 | 2024-08-13 | 2024-05-21 | 2024-04-23 | 2023-11-21 | 2023-08-15 | 2023-05-16 |
| 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 |