| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 95,201,335.00 | 103,182,367.00 | 59,020,014.00 | 33,087,252.00 |
| 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 | 3,732,792.00 | 2,404,150.00 | 2,404,150.00 | 2,404,150.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,267,863.00 | 3,910,976.00 | 4,127,532.00 | - |
| 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 | - | - | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,519.00 | 1,509,292.00 | 1,046,625.00 | 1,015,390.00 |
| 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 | 190,108,426.00 | 147,484,229.00 | 150,584,508.00 | 153,038,074.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,856,935.00 | 258,491,014.00 | 217,182,829.00 | 189,544,866.00 |
| 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 | 107,302,458.00 | 66,477,208.00 | 73,720,951.00 | 79,230,480.00 |
| 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 | 39,059,707.00 | 100,000.00 | 2,348,749.00 | 100,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,028,730.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,383,291.00 | - | - | - |
| 预付款项及其他长期应收款非流动(元) | - | - | - | 会员可见 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 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 | 89,246.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,579,844.00 | 30,902,007.00 | 7,839,996.00 | 6,931,145.00 |
| 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 | 24,547,453.00 | 19,599,831.00 | 14,004,803.00 | 14,904,894.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,390,729.00 | 117,479,046.00 | 98,314,499.00 | 101,566,519.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,247,664.00 | 375,970,060.00 | 315,497,328.00 | 291,111,385.00 |
| 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 | 4,529,291.00 | 4,138,871.00 | 2,002,049.00 | 1,955,338.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,172.00 | 3,734,746.00 | 3,157,603.00 | 5,584,189.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,308.00 | 1,336,177.00 | 681,184.00 | 52,957.00 |
| 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 | 14,785,375.00 | 9,813,019.00 | 4,420,889.00 | 4,010,656.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,698,458.00 | 30,000,000.00 | - | 3,751,588.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,026,604.00 | 49,022,813.00 | 10,261,725.00 | 15,354,728.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | - | 会员可见 | 会员可见 | 会员可见 | 785,372.00 | - | 1,883,333.00 | 1,883,333.00 |
| 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 | 9,276,926.00 | 7,167,971.00 | 3,281,209.00 | 3,799,963.00 |
| 应付账款及票据非流动(元) | 会员可见 | - | - | - | - | - | - | - |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,204.00 | 3,196,204.00 | 3,196,204.00 | 3,196,204.00 |
| 衍生工具负债非流动(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 | 73,494.00 | - | - | - |
| 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 | 6,409,915.00 | 1,566,408.00 | 1,593,172.00 | 1,687,618.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,741,911.00 | 11,930,583.00 | 9,953,918.00 | 10,567,118.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,768,515.00 | 60,953,396.00 | 20,215,643.00 | 25,921,846.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,548.00 | 1,536,394.00 | 1,374,910.00 | 1,211,337.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,050,000.00 | 9,050,000.00 | 9,050,000.00 | 9,050,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,171,679.00 | -1,171,679.00 | -1,171,679.00 | -1,171,679.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,583,437.00 | 431,984,150.00 | 373,615,169.00 | 331,733,496.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,209,661.00 | -126,382,201.00 | -87,586,715.00 | -75,633,615.00 |
| 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 | -1,565,496.00 | - | - | - |
| 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 | 463,479,149.00 | 315,016,664.00 | 295,281,685.00 | 265,189,539.00 |
| 少数股东权益(元) | 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 | 463,479,149.00 | 315,016,664.00 | 295,281,685.00 | 265,189,539.00 |
| 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 | 538,247,664.00 | 375,970,060.00 | 315,497,328.00 | 291,111,385.00 |
| 公告日期 | 2026-03-27 | 2025-11-14 | 2025-08-14 | 2025-05-15 | 2025-03-14 | 2024-11-18 | 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 |
| 审计意见 | ||||||||
| 核数师 |