| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 | 685,854.00 | 535,862.00 | 672,788.00 | 719,342.00 | 951,521.00 | 996,695.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,081,021.00 | 70,590,733.00 | 70,653,907.00 | 80,469,376.00 | 66,881,140.00 | 68,822,905.00 |
| 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 | 13,011,905.00 | 12,096,904.00 | 12,765,088.00 | 15,991,451.00 | 15,244,494.00 | 13,926,848.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,544,902.00 | 174,523,527.00 | 144,254,843.00 | 160,778,835.00 | 121,324,279.00 | 158,167,362.00 |
| 可收回本期税项(元) | 会员可见 | - | 会员可见 | - | 338,291.00 | 396,222.00 | 718,645.00 | 330,170.00 | 844,730.00 | 1,517,687.00 |
| 流动资产其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,661,973.00 | 258,143,248.00 | 229,065,271.00 | 258,289,174.00 | 205,246,164.00 | 243,431,497.00 |
| 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 | 110,596,212.00 | 106,745,867.00 | 106,049,061.00 | 103,989,865.00 | 94,475,740.00 | 81,730,692.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,478,383.00 | 4,612,808.00 | 4,747,234.00 | 4,881,659.00 | 5,016,084.00 | 5,150,510.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,778,325.00 | 5,778,325.00 | 5,778,325.00 | 5,778,325.00 | 5,778,325.00 | 5,778,325.00 |
| 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 | 31,489,144.00 | 29,389,022.00 | 28,467,419.00 | 27,664,932.00 | 25,640,556.00 | 26,281,903.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,342,064.00 | 146,526,022.00 | 145,042,039.00 | 142,314,781.00 | 130,910,705.00 | 118,941,430.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,004,037.00 | 404,669,270.00 | 374,107,310.00 | 400,603,955.00 | 336,156,869.00 | 362,372,927.00 |
| 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 | 5,314,657.00 | 5,248,488.00 | 5,202,443.00 | 5,335,127.00 | 4,485,028.00 | 1,972,096.00 |
| 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 | 7,679,960.00 | 7,337,464.00 | 7,036,751.00 | 6,662,109.00 | 6,031,117.00 | 6,019,749.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,221,231.00 | 47,342,697.00 | 54,498,225.00 | 46,249,366.00 | 51,726,762.00 | 44,059,086.00 |
| 应付税项流动(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,821,368.00 | 3,256,748.00 | 8,989,355.00 | 8,168,882.00 | 5,371,550.00 | 5,160,357.00 |
| 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 | 14,807,437.00 | 14,947,716.00 | 15,802,727.00 | 16,590,155.00 | 12,661,273.00 | 13,788,439.00 |
| 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 | 1,812,558.00 | 1,757,237.00 | 1,703,604.00 | 1,651,608.00 | 1,812,558.00 | 1,757,236.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,657,211.00 | 79,890,350.00 | 93,233,105.00 | 84,657,247.00 | 82,088,288.00 | 72,756,963.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,974,779.00 | 16,162,595.00 | 18,220,203.00 | 19,587,195.00 | 16,732,173.00 | 11,691,047.00 |
| 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 | 21,060,350.00 | 19,203,592.00 | 18,770,001.00 | 18,358,088.00 | 17,106,256.00 | 17,646,454.00 |
| 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 | 3,802,644.00 | 4,443,893.00 | 4,374,316.00 | 4,594,841.00 | 5,071,404.00 | 5,385,163.00 |
| 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 | 149,158,181.00 | 172,549,687.00 | 127,779,900.00 | 163,439,467.00 | 107,207,114.00 | 148,007,292.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,995,954.00 | 212,359,767.00 | 169,144,420.00 | 205,979,591.00 | 146,116,947.00 | 182,729,956.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,653,165.00 | 292,250,117.00 | 262,377,525.00 | 290,636,838.00 | 228,205,235.00 | 255,486,919.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,799.00 | 9,799.00 | 9,648.00 | 9,648.00 | 9,648.00 | 9,648.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,272,163.00 | -31,272,163.00 | -31,272,163.00 | -31,272,163.00 | -31,272,163.00 | -31,272,163.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,715,308.00 | 35,077,446.00 | 34,439,735.00 | 33,800,187.00 | 33,160,639.00 | 32,521,091.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,897,928.00 | 108,604,071.00 | 108,552,565.00 | 107,429,445.00 | 106,053,510.00 | 105,627,432.00 |
| 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 | 111,350,872.00 | 112,419,153.00 | 111,729,785.00 | 109,967,117.00 | 107,951,634.00 | 106,886,008.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,350,872.00 | 112,419,153.00 | 111,729,785.00 | 109,967,117.00 | 107,951,634.00 | 106,886,008.00 |
| 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 | 392,004,037.00 | 404,669,270.00 | 374,107,310.00 | 400,603,955.00 | 336,156,869.00 | 362,372,927.00 |
| 公告日期 | 2026-04-20 | 2026-01-20 | 2025-11-07 | 2025-07-18 | 2025-04-18 | 2025-01-21 | 2024-11-08 | 2024-07-18 | 2024-04-18 | 2024-01-18 |
| 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 |