| 2026年中报 | 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 | 2026-06-30 | 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 | 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 | 2,275,344.00 | 3,133,752.00 | 437,604.00 | 1,801,137.00 | 1,260,351.00 | 690,449.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,534.00 | 803,277.00 | 718,229.00 | 1,930,258.00 | 904,046.00 | 701,776.00 |
| 应收关联方款项(元) | - | - | - | - | 154,769.00 | 40,450.00 | 74,170.00 | 49,018.00 | 28,164.00 | 8,250.00 |
| 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 | 303,045.00 | 254,285.00 | 278,648.00 | 382,866.00 | 388,786.00 | 427,685.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,538.00 | 357,842.00 | 378,307.00 | 386,944.00 | 433,182.00 | 440,194.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,035,230.00 | 4,589,606.00 | 1,886,958.00 | 4,550,223.00 | 3,014,529.00 | 2,268,354.00 |
| 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 | 102,499.00 | 122,986.00 | 140,198.00 | 162,551.00 | 174,419.00 | 198,238.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,976.00 | 7,976.00 | 7,976.00 | 7,975.00 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,892.00 | 1,020,261.00 | 1,097,630.00 | 1,174,721.00 | 1,252,090.00 | 1,329,985.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - |
| 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 | 427,954.00 | 442,847.00 | 482,798.00 | 504,233.00 | 357,958.00 | 372,365.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,481,321.00 | 6,594,070.00 | 6,728,602.00 | 1,849,480.00 | 1,784,467.00 | 1,900,588.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,516,551.00 | 11,183,676.00 | 8,615,560.00 | 6,399,703.00 | 4,798,996.00 | 4,168,942.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | - | 135,835.00 |
| 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 | 25,886.00 | 25,260.00 | 24,642.00 | 24,545.00 | 9,570.00 | 23,797.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,179.00 | 1,330,987.00 | 2,344,164.00 | 3,729,347.00 | 3,549,841.00 | 1,212,071.00 |
| 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 | 1,170,889.00 | 1,042,411.00 | 1,278,732.00 | 1,254,415.00 | 1,164,681.00 | 1,189,520.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,394.00 | 928,291.00 | 773,267.00 | 719,846.00 | 715,193.00 | 755,405.00 |
| 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 | 125,562.00 | 138,667.00 | 132,731.00 | 141,854.00 | 135,400.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,910.00 | 3,465,616.00 | 4,553,536.00 | 5,870,007.00 | 5,574,685.00 | 3,316,628.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | 11,666.00 | 44,762.00 | 83,901.00 | 114,656.00 | 149,861.00 |
| 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 | 35,735.00 | 42,410.00 | 48,994.00 | 49,091.00 | - | - |
| 应付账款及票据非流动(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,729.00 | 136,931.00 | 196,237.00 | 240,664.00 | 142,949.00 | - |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 22,998.00 | 22,998.00 | 166,725.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,464.00 | 191,007.00 | 289,993.00 | 396,654.00 | 280,603.00 | 316,586.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,664,374.00 | 3,656,623.00 | 4,843,529.00 | 6,266,661.00 | 5,855,288.00 | 3,633,214.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685.00 | 582.00 | 372.00 | 311.00 | 182.00 | 181.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,948,437.00 | 137,514,825.00 | 133,030,271.00 | 127,981,436.00 | 126,143,205.00 | 126,092,496.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,211,843.00 | -130,044,447.00 | -129,307,902.00 | -127,923,404.00 | -127,184,445.00 | -125,517,495.00 |
| 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 | 114,898.00 | 56,093.00 | 49,290.00 | 74,699.00 | -15,234.00 | -39,454.00 |
| 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 | 6,852,177.00 | 7,527,053.00 | 3,772,031.00 | 133,042.00 | -1,056,292.00 | 535,728.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,852,177.00 | 7,527,053.00 | 3,772,031.00 | 133,042.00 | -1,056,292.00 | 535,728.00 |
| 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 | 10,516,551.00 | 11,183,676.00 | 8,615,560.00 | 6,399,703.00 | 4,798,996.00 | 4,168,942.00 |
| 公告日期 | 2026-08-13 | 2026-05-18 | 2026-05-18 | 2025-11-14 | 2025-08-13 | 2025-05-15 | 2025-04-23 | 2024-11-14 | 2024-08-14 | 2024-06-14 |
| 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 |