| 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 | 8,536,714.00 | 12,547,168.00 | 21,822,485.00 | 16,229,062.00 | 20,255,568.00 |
| 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 | 197,674.00 | 273,291.00 | 1,009,263.00 | 197,682.00 | 329,185.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,130.00 | 3,281,865.00 | 4,556,857.00 | 7,871,086.00 | 4,576,963.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,798.00 | 11,729.00 | 524,892.00 | 173,567.00 | 270,262.00 |
| 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 | 18,098,574.00 | 18,075,415.00 | 20,971,578.00 | 21,687,766.00 | 21,337,298.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,276,095.00 | 24,012,504.00 | 35,882,436.00 | 41,271,928.00 | 43,768,940.00 |
| 短期投资(元) | - | - | 会员可见 | - | - | 5,505.00 | 9,647.00 | 4,154,255.00 | 4,195,117.00 |
| 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 | 7,723,541.00 | 7,708,969.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,940,526.00 | 65,916,446.00 | 84,777,158.00 | 91,585,346.00 | 94,733,333.00 |
| 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 | 17,593,328.00 | 17,401,006.00 | 20,175,445.00 | 20,075,860.00 | 20,195,719.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | 700,000.00 | 700,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,196,476.00 | 6,225,302.00 | 6,623,871.00 | 6,494,829.00 | 6,643,051.00 |
| 商誉(元) | - | - | - | - | - | - | 225,171.00 | 216,403.00 | 218,019.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,591,302.00 | 30,314,982.00 | 30,420,287.00 | 30,333,858.00 | 30,400,084.00 |
| 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 | 11,320,340.00 | 12,008,578.00 | 17,613,254.00 | 19,045,226.00 | 20,845,291.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,401,446.00 | 66,649,868.00 | 75,058,028.00 | 76,166,176.00 | 78,302,164.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,341,972.00 | 132,566,314.00 | 159,835,186.00 | 167,751,522.00 | 173,035,497.00 |
| 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 | 237,296.00 | 249,614.00 | 262,836.00 | - | - |
| 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 | 3,578,744.00 | 3,426,067.00 | 4,605,336.00 | 4,607,925.00 | 4,471,010.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,764,536.00 | 15,087,710.00 | 16,116,060.00 | 16,581,085.00 | 16,516,147.00 |
| 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 | 1,087,470.00 | 26,226.00 | - | - | - |
| 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 | 3,935,863.00 | 3,647,503.00 | 5,349,282.00 | 4,141,078.00 | 3,453,089.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,647.00 | 100,060.00 | 104,076.00 | 106,215.00 | 106,904.00 |
| 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 | 7,303,328.00 | 6,576,844.00 | 5,003,648.00 | 5,501,829.00 | 2,690,206.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,007,884.00 | 29,114,024.00 | 31,441,238.00 | 30,938,132.00 | 27,237,356.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | 会员可见 | - | - | 339,307.00 | 362,386.00 | 361,400.00 | 366,589.00 | - |
| 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 | 7,038,916.00 | 7,588,971.00 | 13,288,324.00 | 14,542,028.00 | 15,307,489.00 |
| 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 | 15,596,045.00 | 15,592,916.00 | 15,598,293.00 | 15,642,554.00 | 15,644,792.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,797.00 | 1,776,957.00 | 1,875,786.00 | 1,832,201.00 | 1,870,828.00 |
| 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 | 166,865.00 | 171,558.00 | 196,887.00 | 201,070.00 | 210,579.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | 213,326.00 | 222,763.00 | 224,427.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,901,930.00 | 25,492,788.00 | 31,534,016.00 | 32,807,205.00 | 33,258,115.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,909,814.00 | 54,606,812.00 | 62,975,254.00 | 63,745,337.00 | 60,495,471.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,496,754.00 | 405,757,103.00 | 405,029,683.00 | 404,110,513.00 | 403,243,720.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -324,544,650.00 | -318,890,314.00 | -301,408,251.00 | -292,436,479.00 | -283,253,652.00 |
| 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 | -8,631,181.00 | -9,029,499.00 | -6,913,396.00 | -7,824,971.00 | -7,445,658.00 |
| 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 | 73,320,923.00 | 77,837,290.00 | 96,708,036.00 | 103,849,063.00 | 112,544,410.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,235.00 | 122,212.00 | 151,896.00 | 157,122.00 | -4,384.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,432,158.00 | 77,959,502.00 | 96,859,932.00 | 104,006,185.00 | 112,540,026.00 |
| 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 | 129,341,972.00 | 132,566,314.00 | 159,835,186.00 | 167,751,522.00 | 173,035,497.00 |
| 公告日期 | 2026-05-14 | 2026-04-15 | 2025-11-12 | 2025-08-12 | 2025-05-15 | 2025-04-01 | 2024-11-12 | 2024-08-13 | 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 |