| 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 | 6,724,360.00 | 10,448,362.00 | 9,709,059.00 | 3,033,376.00 |
| 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 | 58,298,732.00 | 51,204,116.00 | 44,761,320.00 | 53,979,881.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,938,918.00 | 34,910,784.00 | 32,710,720.00 | 36,415,217.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,399.00 | 7,580.00 | 12,620.00 | 35,947.00 |
| 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 | 20,004,966.00 | 9,950,350.00 | 5,017,982.00 | 8,438,534.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,851,027.00 | 23,938,925.00 | 31,226,831.00 | 28,260,340.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,458.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,396,860.00 | 130,460,117.00 | 123,438,532.00 | 130,163,295.00 |
| 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 | 85,486,829.00 | 89,365,457.00 | 86,966,492.00 | 88,961,277.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,526,859.00 | 38,993,618.00 | 36,086,788.00 | 37,654,290.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,962.00 | 507,113.00 | 599,350.00 | 720,339.00 |
| 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 | 11,075,973.00 | 11,601,078.00 | 11,281,490.00 | 11,433,966.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,110,812.00 | 18,836,729.00 | 18,190,558.00 | 14,385,700.00 |
| 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 | 3,237,849.00 | 3,713,242.00 | 3,053,819.00 | 3,140,214.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,821,284.00 | 163,017,237.00 | 156,178,497.00 | 156,295,786.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,218,144.00 | 293,477,354.00 | 279,617,029.00 | 286,459,081.00 |
| 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 | 会员可见 | 26,423,065.00 | 26,045,245.00 | 35,416,092.00 | 36,445,409.00 |
| 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 | 1,268,405.00 | 2,290,523.00 | 2,419,097.00 | 2,731,055.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,724,386.00 | 89,472,191.00 | 71,644,150.00 | 79,020,817.00 |
| 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 | 419,849.00 | 407,560.00 | 418,499.00 | 416,491.00 |
| 应付税项流动(元) | - | - | - | - | - | 343,856.00 | 798,715.00 | 1,042,033.00 |
| 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 | 58,285,635.00 | 35,144,908.00 | 33,431,784.00 | 35,899,319.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,214.00 | 499,861.00 | 482,714.00 | 485,863.00 |
| 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 | 23,426.00 | 17,099.00 | 17,888.00 | 20,775.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,700,980.00 | 154,221,243.00 | 144,628,939.00 | 156,061,762.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 会员可见 | 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 | 2,449,056.00 | 2,683,772.00 | 2,326,064.00 | 2,761,173.00 |
| 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 | 420,688.00 | 410,350.00 | 434,724.00 | 535,655.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,580,255.00 | 5,778,875.00 | 5,700,353.00 | 5,859,142.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,449,999.00 | 8,872,997.00 | 8,461,141.00 | 9,155,970.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,150,979.00 | 163,094,240.00 | 153,090,080.00 | 165,217,732.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,083.00 | 90,083.00 | 90,083.00 | 90,063.00 |
| 库存股(元) | - | - | 会员可见 | 会员可见 | -4,066,610.00 | -4,066,610.00 | -4,066,610.00 | -4,066,610.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,842,445.00 | 247,732,612.00 | 247,674,563.00 | 247,582,399.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,605,730.00 | -118,096,203.00 | -118,113,850.00 | -124,559,312.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,511.00 | 1,230,511.00 | 1,230,511.00 | 1,230,511.00 |
| 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 | -14,919,345.00 | -9,826,023.00 | -14,326,079.00 | -13,497,204.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,101,689.00 | 14,101,689.00 | 14,101,689.00 | 14,101,689.00 |
| 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 | 121,673,043.00 | 131,166,059.00 | 126,590,307.00 | 120,881,536.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,605,878.00 | -782,945.00 | -63,358.00 | 359,813.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,067,165.00 | 130,383,114.00 | 126,526,949.00 | 121,241,349.00 |
| 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 | 302,218,144.00 | 293,477,354.00 | 279,617,029.00 | 286,459,081.00 |
| 公告日期 | 2026-03-31 | 2025-11-10 | 2025-08-18 | 2025-05-19 | 2025-03-17 | 2024-11-12 | 2024-08-12 | 2024-05-14 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |