| 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 55,965,443.00 | 61,890,048.00 | 51,571,540.00 | 28,262,332.00 | 23,890,811.00 |
| 受限制存款及现金流动(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,243.00 | 734,481.00 | 560,429.00 | 515,450.00 | 354,083.00 |
| 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 | 2,026,705.00 | 3,053,478.00 | 3,872,444.00 | 3,248,432.00 | 1,931,708.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,688.00 | 65,655.00 | 84,851.00 | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | 45,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,027,079.00 | 65,743,662.00 | 56,089,264.00 | 32,071,214.00 | 26,176,602.00 |
| 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 | 25,380,780.00 | 22,354,377.00 | 22,984,292.00 | 17,774,788.00 | 14,362,828.00 |
| 受限制存款及现金非流动(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,200.00 | 3,168,101.00 | 3,461,459.00 | 3,289,163.00 | 3,165,531.00 |
| 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 | - | - | - | - | - |
| 递延所得税资产非流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 114,372.00 | 31,847.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 3,089,228.00 | 3,050,001.00 | 1,590,728.00 | 1,625,769.00 | 1,680,483.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,846,580.00 | 28,604,326.00 | 28,036,479.00 | 22,689,720.00 | 19,208,842.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,873,659.00 | 94,347,988.00 | 84,125,743.00 | 54,760,934.00 | 45,385,444.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 711,884.00 | 683,538.00 | 1,284,692.00 | 662,391.00 | 565,260.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,825.00 | 1,960,503.00 | 1,830,982.00 | 2,464,467.00 | 2,429,228.00 |
| 应付关联方款项流动(元) | - | 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 | 3,045,379.00 | 2,275,681.00 | 1,762,422.00 | 2,455,510.00 | 1,768,767.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,000.00 | 882,000.00 | 882,000.00 | 882,000.00 | 882,000.00 |
| 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 | 722,731.00 | 1,256,549.00 | 1,665,901.00 | 1,546,724.00 | 1,687,091.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,184,819.00 | 7,058,271.00 | 7,425,997.00 | 8,011,092.00 | 7,332,346.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 1,111,441.00 | 1,248,807.00 | 2,825,662.00 | 1,577,340.00 | 1,298,224.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,850,293.00 | 34,874,470.00 | 31,778,742.00 | 29,086,669.00 | 22,017,458.00 |
| 递延收入非流动(元) | 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 | - | - | - | 83,867.00 | 71,093.00 | 57,398.00 |
| 非流动负债其他项目(元) | 会员可见 | - | 会员可见 | - | - | - | - | 1,653,000.00 | 1,653,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,961,734.00 | 36,123,277.00 | 34,688,271.00 | 32,388,102.00 | 25,026,080.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,146,553.00 | 43,181,548.00 | 42,114,268.00 | 40,399,194.00 | 32,358,426.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,681.00 | 720,681.00 | 684,092.00 | 521,329.00 | 485,983.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,404,706.00 | 105,515,005.00 | 84,406,759.00 | 50,911,752.00 | 42,283,907.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,619,078.00 | -56,172,881.00 | -46,991,549.00 | -39,720,310.00 | -30,787,385.00 |
| 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 | -993,612.00 | -2,164,313.00 | 595,735.00 | -701,291.00 | -1,464,711.00 |
| 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 | 42,512,697.00 | 47,898,492.00 | 38,695,037.00 | 11,011,480.00 | 10,517,794.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,409.00 | 3,267,948.00 | 3,316,438.00 | 3,350,260.00 | 2,509,224.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,727,106.00 | 51,166,440.00 | 42,011,475.00 | 14,361,740.00 | 13,027,018.00 |
| 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 | 90,873,659.00 | 94,347,988.00 | 84,125,743.00 | 54,760,934.00 | 45,385,444.00 |
| 公告日期 | 2026-05-20 | 2026-04-10 | 2025-11-19 | 2025-08-14 | 2025-05-20 | 2025-03-31 | 2024-11-19 | 2024-08-19 | 2024-05-15 |
| 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 |