| 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 | 315,105.00 | 3,314,845.00 | 343,509.00 | 865,099.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,478,263.00 | 17,484,240.00 | 18,383,107.00 | 19,070,104.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,781.00 | 1,731,543.00 | 2,048,156.00 | 1,849,907.00 |
| 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 | 5,503,686.00 | 8,800,420.00 | 8,295,063.00 | 7,609,156.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,365.00 | 4,885,015.00 | 4,323,784.00 | 4,871,349.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,148.00 | 22,808.00 | 21,509.00 | 21,328.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,461,347.00 | 36,238,871.00 | 33,415,128.00 | 34,286,943.00 |
| 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 | 9,689,505.00 | 10,575,928.00 | 10,053,986.00 | 10,170,328.00 |
| 无形资产(元) | - | - | - | - | 7,756,534.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,746,761.00 | 7,716,242.00 | 7,962,908.00 |
| 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 | 7,774,823.00 | 8,460,503.00 | 8,403,418.00 | 8,664,526.00 |
| 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 | 3,629,682.00 | 1,497,919.00 | 1,238,570.00 | 1,260,490.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,850,544.00 | 28,281,111.00 | 27,412,216.00 | 28,058,252.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,311,892.00 | 64,519,982.00 | 60,827,344.00 | 62,345,195.00 |
| 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 | 208,202.00 | 260,310.00 | 278,353.00 | 293,160.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,716,696.00 | 13,238,972.00 | 12,451,385.00 | 12,536,316.00 |
| 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 | 1,269,403.00 | 1,027,327.00 | 848,325.00 | 547,897.00 |
| 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 | 7,213,066.00 | 6,196,144.00 | 7,275,438.00 | 6,531,864.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 3,350,173.00 | 4,488,465.00 | 3,967,916.00 | 3,646,959.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,757,540.00 | 25,211,218.00 | 24,821,417.00 | 23,556,196.00 |
| 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 | 501,797.00 | 474,002.00 | 479,554.00 | 519,016.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,433.00 | 2,645,623.00 | 2,391,430.00 | 2,700,349.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,193.00 | 1,212,540.00 | 1,015,369.00 | 1,022,952.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,021,423.00 | 4,332,165.00 | 3,886,353.00 | 4,242,317.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,778,963.00 | 29,543,383.00 | 28,707,770.00 | 27,798,513.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,689.00 | 23,346.00 | 17,834.00 | 17,834.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -917,159.00 | -917,159.00 | -917,159.00 | -917,159.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,583,625.00 | 140,797,456.00 | 130,316,264.00 | 129,976,070.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,022,275.00 | -104,479,192.00 | -96,101,634.00 | -93,510,923.00 |
| 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 | -2,134,931.00 | -447,832.00 | -1,195,711.00 | -1,019,120.00 |
| 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 | -20.00 | -20.00 | -20.00 | -20.00 |
| 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 | 24,532,929.00 | 34,976,599.00 | 32,119,574.00 | 34,546,682.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,532,929.00 | 34,976,599.00 | 32,119,574.00 | 34,546,682.00 |
| 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 | 54,311,892.00 | 64,519,982.00 | 60,827,344.00 | 62,345,195.00 |
| 公告日期 | 2026-04-15 | 2025-11-14 | 2025-08-18 | 2025-05-15 | 2025-04-15 | 2024-11-14 | 2024-08-19 | 2024-08-19 |
| 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 |