| 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 | 10,075,642.00 | 16,713,056.00 | 18,768,132.00 | 20,233,333.00 |
| 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 | 3,611,776.00 | 5,714,338.00 | 6,698,340.00 | 4,047,394.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,121.00 | 2,457,780.00 | 1,278,840.00 | 828,436.00 |
| 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 | 1,849,015.00 | 1,706,038.00 | 654,304.00 | 689,822.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,658.00 | 292,986.00 | 348,898.00 | 265,147.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,465.00 | 2,127,349.00 | 3,491,364.00 | 3,633,365.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,412,677.00 | 34,011,547.00 | 36,239,878.00 | 34,697,497.00 |
| 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 | 53,226,918.00 | 50,517,568.00 | 49,820,838.00 | 46,122,631.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,650.00 | - | - | - |
| 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 | 25,259,772.00 | 21,623,346.00 | 19,118,739.00 | 18,184,093.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,976,091.00 | 8,046,985.00 | 6,185,617.00 | 6,524,870.00 |
| 非流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 27,674.00 | 27,674.00 | 42,986.00 | 53,026.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,510,105.00 | 80,215,573.00 | 75,168,180.00 | 70,884,620.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,922,782.00 | 114,227,120.00 | 111,408,058.00 | 105,582,117.00 |
| 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 | 60,624.00 | 59,933.00 | 57,838.00 | 56,274.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,155.00 | 5,783,824.00 | 4,723,626.00 | 2,732,774.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,524.00 | 2,806,975.00 | 1,893,011.00 | 2,196,778.00 |
| 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 | 2,325,932.00 | 3,983,508.00 | 4,747,565.00 | 2,159,285.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,244.00 | 325,883.00 | 934,779.00 | 382,367.00 |
| 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 | 2,159,249.00 | 2,240,551.00 | 2,364,518.00 | 2,679,692.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,673,728.00 | 15,200,674.00 | 14,721,337.00 | 10,207,170.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | - | 会员可见 | 会员可见 | 会员可见 | 181,000.00 | - | - | - |
| 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 | 117,182.00 | 125,682.00 | 150,736.00 | 169,827.00 |
| 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 | 9,846,000.00 | 9,708,000.00 | 10,300,015.00 | 10,300,015.00 |
| 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 | 5,016,198.00 | 4,003,146.00 | 3,076,641.00 | 2,228,624.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,160,380.00 | 13,836,828.00 | 13,527,392.00 | 12,698,466.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,834,108.00 | 29,037,502.00 | 28,248,729.00 | 22,905,636.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,367.00 | 50,196.00 | 50,079.00 | 49,828.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,940,887.00 | 28,445,226.00 | 28,086,304.00 | 27,588,885.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,097,420.00 | 56,694,196.00 | 55,022,946.00 | 55,037,768.00 |
| 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 | 84,088,674.00 | 85,189,618.00 | 83,159,329.00 | 82,676,481.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,088,674.00 | 85,189,618.00 | 83,159,329.00 | 82,676,481.00 |
| 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 | 109,922,782.00 | 114,227,120.00 | 111,408,058.00 | 105,582,117.00 |
| 公告日期 | 2026-03-10 | 2025-11-07 | 2025-08-08 | 2025-05-09 | 2025-03-11 | 2024-11-08 | 2024-08-09 | 2024-05-10 |
| 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 |