| 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 | 11,115,181.00 | 1,903,034.00 | 2,936,544.00 | 10,797,630.00 | 13,858,866.00 | 23,099,251.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,968.00 | 136,391.00 | 132,570.00 | 178,243.00 | 551,504.00 | 434,868.00 |
| 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 | 648,752.00 | 1,132,855.00 | 1,338,762.00 | 996,698.00 | 1,324,098.00 | 1,750,467.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,627.00 | 1,083,309.00 | 1,072,724.00 | 1,266,016.00 | 1,463,960.00 | 1,549,812.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 短期投资(元) | - | - | - | - | 2,247,638.00 | 19,575,902.00 | 26,811,098.00 | 26,864,571.00 | 31,020,811.00 | 26,864,435.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,307,166.00 | 23,831,491.00 | 32,291,698.00 | 40,103,158.00 | 48,219,239.00 | 53,698,833.00 |
| 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 | 2,673,390.00 | 2,593,808.00 | 2,761,280.00 | 2,984,112.00 | 3,054,487.00 | 3,183,116.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,101,000.00 | 26,101,000.00 | 26,101,000.00 | 26,176,667.00 | 26,252,333.00 | 26,328,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,861.00 | 729,621.00 | 731,065.00 | 784,357.00 | 627,924.00 | 702,427.00 |
| 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 | 1,668,416.00 | 1,893,422.00 | 2,114,876.00 | 2,332,877.00 | 2,547,485.00 | 2,758,757.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,158,667.00 | 31,317,851.00 | 31,708,221.00 | 32,278,013.00 | 32,482,229.00 | 32,972,300.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,465,833.00 | 55,149,342.00 | 63,999,919.00 | 72,381,171.00 | 80,701,468.00 | 86,671,133.00 |
| 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 | 824,458.00 | 902,881.00 | 915,619.00 | 896,745.00 | 878,174.00 | 859,912.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,196.00 | 2,712,642.00 | 3,294,254.00 | 2,176,426.00 | 1,863,499.00 | 2,027,607.00 |
| 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 | 1,008,127.00 | 1,610,890.00 | 2,562,169.00 | 1,826,297.00 | 1,504,750.00 | 1,324,779.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,857.00 | 40,857.00 | 40,857.00 | 60,477.00 | 220,930.00 | 306,477.00 |
| 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 | 197,610.00 | 109,275.00 | 502,819.00 | 838,032.00 | 838,032.00 | 750,877.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,248.00 | 5,376,545.00 | 7,315,718.00 | 5,797,977.00 | 5,305,385.00 | 5,269,652.00 |
| 非流动负债： | ||||||||||
| 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 | 879,258.00 | 1,028,282.00 | 1,236,560.00 | 1,472,100.00 | 1,703,717.00 | 1,931,164.00 |
| 应付税项非流动(元) | - | - | - | 会员可见 | 736,933.00 | 725,127.00 | 713,643.00 | 719,628.00 | 699,113.00 | 679,018.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | 98,557.00 | 422,080.00 | 607,526.00 | 595,599.00 | 438,638.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,191.00 | 1,851,966.00 | 2,372,283.00 | 2,799,254.00 | 2,998,429.00 | 3,048,820.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,327,439.00 | 7,228,511.00 | 9,688,001.00 | 8,597,231.00 | 8,303,814.00 | 8,318,472.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,031.00 | 38,421.00 | 37,902.00 | 36,778.00 | 36,760.00 | 36,127.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,575,795.00 | -15,575,795.00 | -15,575,795.00 | -15,575,795.00 | -15,575,795.00 | -15,575,795.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,843,320.00 | 103,701,665.00 | 102,472,210.00 | 100,924,241.00 | 99,878,676.00 | 98,379,651.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,304,230.00 | -40,574,113.00 | -33,040,842.00 | -22,009,650.00 | -12,313,195.00 | -4,713,877.00 |
| 累计其他全面收益(元) | - | - | - | 会员可见 | 134,068.00 | 330,653.00 | 418,443.00 | 408,366.00 | 371,208.00 | 226,555.00 |
| 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 | 41,138,394.00 | 47,920,831.00 | 54,311,918.00 | 63,783,940.00 | 72,397,654.00 | 78,352,661.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,138,394.00 | 47,920,831.00 | 54,311,918.00 | 63,783,940.00 | 72,397,654.00 | 78,352,661.00 |
| 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 | 46,465,833.00 | 55,149,342.00 | 63,999,919.00 | 72,381,171.00 | 80,701,468.00 | 86,671,133.00 |
| 公告日期 | 2026-08-13 | 2026-05-14 | 2026-03-31 | 2025-11-13 | 2025-08-14 | 2025-05-08 | 2025-03-27 | 2024-11-07 | 2024-08-08 | 2024-05-09 |
| 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 |