| 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 | 5,490,963.00 | 1,708,987.00 | 1,936,697.00 | 3,018,068.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,378.00 | 6,574,853.00 | 6,228,639.00 | 4,982,137.00 |
| 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 | 634,534.00 | 377,858.00 | 563,147.00 | 532,458.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,288.00 | 1,052,286.00 | 1,132,520.00 | 1,281,219.00 |
| 可收回本期税项(元) | - | - | - | - | - | 40,000.00 | 40,000.00 | 40,000.00 |
| 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 | 32,832,290.00 | 33,618,971.00 | 34,183,988.00 | 34,016,949.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,592,453.00 | 43,372,955.00 | 44,084,991.00 | 43,870,831.00 |
| 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 | 767,904.00 | 819,078.00 | 793,664.00 | 741,264.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,254.00 | 1,784,254.00 | 1,784,254.00 | 1,784,254.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,837,576.00 | 19,425,407.00 | 19,582,905.00 | 19,906,903.00 |
| 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 | 2,999,815.00 | 3,486,069.00 | 3,971,706.00 | 4,452,254.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,389,549.00 | 25,514,808.00 | 26,132,529.00 | 26,884,675.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,982,002.00 | 68,887,763.00 | 70,217,520.00 | 70,755,506.00 |
| 流动负债： | ||||||||
| 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 | 26,483.00 | 31,330.00 | 30,663.00 | 30,010.00 |
| 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 | 2,162,154.00 | 2,118,329.00 | 2,076,851.00 | 2,037,547.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,097,685.00 | 14,994,451.00 | 14,528,893.00 | 11,864,561.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,209.00 | 28,748.00 | 31,734.00 | 38,358.00 |
| 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 | 10,672,316.00 | 8,472,854.00 | 8,634,894.00 | 10,103,246.00 |
| 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 | 2,453,495.00 | 1,415,015.00 | 2,542,457.00 | 4,630,431.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,470,342.00 | 27,060,727.00 | 27,845,492.00 | 28,704,153.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 会员可见 | - | - | - | - | 2,734.00 | 10,821.00 | 18,736.00 |
| 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 | 938,418.00 | 1,494,942.00 | 2,044,237.00 | 2,581,128.00 |
| 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 | 14,640,000.00 | 15,390,000.00 | 16,200,000.00 | 16,920,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,578,418.00 | 16,887,676.00 | 18,255,058.00 | 19,519,864.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,048,760.00 | 43,948,403.00 | 46,100,550.00 | 48,224,017.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,979.00 | 12,933.00 | 12,963.00 | 12,784.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,424,651.00 | 74,402,288.00 | 74,329,545.00 | 74,154,189.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,504,388.00 | -49,475,861.00 | -50,225,538.00 | -51,635,484.00 |
| 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 | 25,933,242.00 | 24,939,360.00 | 24,116,970.00 | 22,531,489.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,933,242.00 | 24,939,360.00 | 24,116,970.00 | 22,531,489.00 |
| 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 | 67,982,002.00 | 68,887,763.00 | 70,217,520.00 | 70,755,506.00 |
| 公告日期 | 2026-03-31 | 2025-11-14 | 2025-08-19 | 2025-05-15 | 2025-03-31 | 2024-11-13 | 2024-08-13 | 2024-05-15 |
| 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 |