| 2026年三季报 | 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 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 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 | 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 | 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 | 6,089,126.00 | 26,410.00 | 1,100,079.00 | 3,251,880.00 | 17,911,192.00 | 12,559,607.00 | 20,345,618.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,313,176.00 | 3,008,791.00 | 2,845,739.00 | 2,700,000.00 | 10,094,597.00 | 9,014,124.00 | 7,864,496.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,208,967.00 | 15,339,253.00 | 14,381,369.00 | 8,268,766.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,611,269.00 | 18,374,454.00 | 18,327,187.00 | 14,220,646.00 | 28,005,789.00 | 21,573,731.00 | 28,210,114.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | - | - | - | - | - | - | - | - | - | 275.00 | 854.00 |
| 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 | 38,062.00 | 38,062.00 | 38,062.00 | 38,062.00 | 38,062.00 | 38,062.00 | 38,062.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,346,796.00 | 9,346,796.00 | 9,346,796.00 | 9,346,796.00 | 9,346,796.00 | 9,346,796.00 | 9,346,796.00 |
| 递延所得税资产非流动(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 93,680,732.00 | 93,722,099.00 | 92,991,412.00 | 93,046,247.00 | 59,699,932.00 | 59,752,505.00 | 59,803,996.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,065,590.00 | 103,106,957.00 | 102,376,270.00 | 102,431,105.00 | 69,084,790.00 | 69,137,638.00 | 69,189,708.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,676,859.00 | 121,481,411.00 | 120,703,457.00 | 116,651,751.00 | 97,090,579.00 | 90,711,369.00 | 97,399,822.00 |
| 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 | 114,694.00 | 145,098.00 | 204,569.00 | 241,547.00 | 235,581.00 | 229,733.00 | 224,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,094,042.00 | 9,368,234.00 | 7,364,120.00 | 4,927,211.00 | 1,663,336.00 | 2,669,507.00 | 2,647,251.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,710,041.00 | 3,184,066.00 | 2,595,091.00 | 2,229,018.00 | 1,702,668.00 | 1,123,076.00 | 2,430,671.00 |
| 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 | 36,923,675.00 | 37,179,244.00 | 34,642,178.00 | 28,417,027.00 | 550,485.00 | 151,204.00 | 276,897.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,842,452.00 | 49,876,642.00 | 44,805,958.00 | 35,814,803.00 | 4,152,070.00 | 4,173,520.00 | 5,578,819.00 |
| 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 | 766,957.00 | 786,697.00 | - | 21,318.00 | 84,430.00 | 145,098.00 | 204,569.00 |
| 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 | 7,506,520.00 | 7,242,280.00 | 6,978,040.00 | 6,713,800.00 | 6,569,800.00 | 6,425,800.00 | 6,281,800.00 |
| 非流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,273,477.00 | 8,028,977.00 | 6,978,040.00 | 6,735,118.00 | 6,654,230.00 | 6,570,898.00 | 6,486,369.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,115,929.00 | 57,905,619.00 | 51,783,998.00 | 42,549,921.00 | 10,806,300.00 | 10,744,418.00 | 12,065,188.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,475.00 | 8,761.00 | 7,727.00 | 7,247.00 | 180,725.00 | 159,095.00 | 158,967.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,888,916.00 | 282,705,620.00 | 276,538,816.00 | 271,440,421.00 | 276,083,228.00 | 259,214,194.00 | 256,037,851.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,844,841.00 | -222,054,969.00 | -211,138,464.00 | -201,370,218.00 | -190,580,054.00 | -180,006,718.00 | -171,462,564.00 |
| 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 | 65,058,550.00 | 60,659,412.00 | 65,408,079.00 | 70,077,450.00 | 85,683,899.00 | 79,366,571.00 | 84,734,254.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,380.00 | 2,916,380.00 | 3,511,380.00 | 4,024,380.00 | 600,380.00 | 600,380.00 | 600,380.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,560,930.00 | 63,575,792.00 | 68,919,459.00 | 74,101,830.00 | 86,284,279.00 | 79,966,951.00 | 85,334,634.00 |
| 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 | 127,676,859.00 | 121,481,411.00 | 120,703,457.00 | 116,651,751.00 | 97,090,579.00 | 90,711,369.00 | 97,399,822.00 |
| 公告日期 | 2026-08-14 | 2026-05-15 | 2026-02-13 | 2025-12-23 | 2025-08-12 | 2025-05-14 | 2025-02-14 | 2024-12-27 | 2024-08-12 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |