| 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 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 4,224,130.00 | 3,897,511.00 | 6,468,197.00 | 2,916,120.00 | 2,835,216.00 |
| 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 | 1,240,124.00 | 1,522,881.00 | 1,152,028.00 | 1,172,416.00 | 1,181,516.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,202,802.00 | 11,159,676.00 | 7,800,883.00 | 11,535,880.00 | 9,904,555.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,838.00 | 685,788.00 | 755,198.00 | 1,479,703.00 | 1,496,692.00 |
| 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 | 1,195,128.00 | 1,456,687.00 | 1,582,026.00 | 1,910,415.00 | 1,347,298.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,115,435.00 | 6,988,529.00 | 7,531,955.00 | 7,397,747.00 | 7,938,617.00 |
| 短期投资(元) | - | - | - | - | - | - | - | 13,853.00 | 13,307.00 |
| 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 | 1,541,239.00 | 985,207.00 | 1,115,060.00 | 1,979,679.00 | 1,694,135.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,043,696.00 | 26,696,279.00 | 26,405,347.00 | 28,405,813.00 | 26,411,336.00 |
| 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 | 9,695,289.00 | 9,133,578.00 | 8,583,113.00 | 8,902,051.00 | 9,170,376.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,708,347.00 | 3,708,347.00 | 4,238,822.00 | 4,381,891.00 | 4,381,891.00 |
| 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 | 274,756.00 | 456,611.00 | 453,330.00 | 1,201,634.00 | 1,249,759.00 |
| 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 | 3,967,335.00 | 4,120,643.00 | 4,146,531.00 | 4,354,873.00 | 4,084,943.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,645,727.00 | 17,419,179.00 | 17,421,796.00 | 18,840,449.00 | 18,886,969.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,689,423.00 | 44,115,458.00 | 43,827,143.00 | 47,246,262.00 | 45,298,305.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,130.00 | 408,415.00 | 246,765.00 | 207,708.00 | 83,613.00 |
| 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 | 6,745,423.00 | 4,732,377.00 | 661,271.00 | 914,170.00 | 15,717,081.00 |
| 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 | 845,535.00 | 832,823.00 | 780,423.00 | 792,141.00 | 728,875.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,469,117.00 | 4,520,173.00 | 3,612,634.00 | 5,741,091.00 | 4,124,014.00 |
| 应付关联方款项流动(元) | - | - | - | - | - | - | 3,797.00 | 9,214.00 | 68,730.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,685.00 | 387,851.00 | 435,919.00 | 441,775.00 | 222,962.00 |
| 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 | 10,875,176.00 | 5,159,363.00 | 5,077,783.00 | 6,695,313.00 | 5,200,016.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,052.00 | 1,297,616.00 | 1,284,688.00 | 1,404,608.00 | 1,562,107.00 |
| 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 | 1,279,185.00 | 1,254,204.00 | 1,901,606.00 | 1,899,409.00 | 988,725.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,913,303.00 | 18,592,822.00 | 14,004,886.00 | 18,105,429.00 | 28,696,123.00 |
| 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 | 12,200,839.00 | 13,545,135.00 | 17,193,172.00 | 21,871,013.00 | 446,067.00 |
| 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 | 1,049,307.00 | 1,159,204.00 | 1,216,184.00 | 1,462,545.00 | 1,426,684.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | - | - | 1,600,000.00 |
| 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 | 9,454,842.00 | 5,199,436.00 | 10,428,397.00 | - | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,653.00 | 658,019.00 | 631,581.00 | 654,617.00 | 694,245.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | 5,119,975.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,265,641.00 | 20,561,794.00 | 29,469,334.00 | 23,988,175.00 | 9,286,971.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,178,944.00 | 39,154,616.00 | 43,474,220.00 | 42,093,604.00 | 37,983,094.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785.00 | 14.00 | 16,353.00 | 1,056.00 | 1,056.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630.00 | 2,507.00 | 2,507.00 | 2,458.00 | 2,458.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,291.00 | -148,291.00 | -148,291.00 | -217,996.00 | -148,291.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,876,237.00 | 73,262,536.00 | 73,002,738.00 | 68,936,696.00 | 68,929,137.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,109,753.00 | -71,355,386.00 | -75,787,626.00 | -66,806,600.00 | -65,333,389.00 |
| 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 | 2,817,858.00 | 2,949,297.00 | 2,962,275.00 | 2,773,784.00 | 3,304,470.00 |
| 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 | -1,559,534.00 | 4,710,677.00 | 47,956.00 | 4,689,398.00 | 6,755,441.00 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 70,013.00 | 250,165.00 | 304,967.00 | 463,260.00 | 559,770.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,489,521.00 | 4,960,842.00 | 352,923.00 | 5,152,658.00 | 7,315,211.00 |
| 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 | 46,689,423.00 | 44,115,458.00 | 43,827,143.00 | 47,246,262.00 | 45,298,305.00 |
| 公告日期 | 2026-02-17 | 2025-12-29 | 2025-08-14 | 2025-05-15 | 2025-02-14 | 2024-12-30 | 2024-08-14 | 2024-05-14 | 2024-02-14 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |