| 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 |
| 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 | 1231 | 1231 | 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 | 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 | 100,506,369.00 | 88,333,158.00 | 73,739,504.00 | 77,340,745.00 | 69,693,515.00 | 49,372,871.00 |
| 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 | 5,875,206.00 | 911,345.00 | 926,823.00 | 46,825.00 | 19,576.00 | 320,817.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,377,337.00 | 4,851,444.00 | 4,551,077.00 | 3,050,296.00 | 2,784,307.00 | 2,708,793.00 |
| 应收关联方款项(元) | - | - | - | - | - | - | - | 562,078.00 | - | - |
| 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 | 2,690,927.00 | 2,563,928.00 | 2,113,824.00 | 3,086,513.00 | 3,090,071.00 | 4,467,570.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,205.00 | 3,317,454.00 | 3,191,140.00 | 3,126,708.00 | 2,760,241.00 | 3,059,636.00 |
| 短期投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 40,107,314.00 | 162,195.00 | 184,392.00 | 224,479.00 | 181,395.00 | 4,446,398.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,431,358.00 | 100,139,524.00 | 84,706,760.00 | 87,437,644.00 | 78,529,105.00 | 64,376,085.00 |
| 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 | 477,285,311.00 | 524,227,256.00 | 443,386,898.00 | 449,904,605.00 | 420,495,132.00 | 308,064,777.00 |
| 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 | 6,300,000.00 | 6,300,000.00 | 6,000,000.00 | 6,900,000.00 | 6,600,000.00 | 5,700,000.00 |
| 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 | 18,092,230.00 | 18,086,338.00 | 56,924,663.00 | 36,613,292.00 | 41,534,072.00 | 87,659,995.00 |
| 非流动资产其他项目(元) | - | - | - | - | - | - | 200,636.00 | - | 377,453.00 | 143,153.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,677,541.00 | 548,613,594.00 | 506,512,197.00 | 493,417,897.00 | 469,006,657.00 | 401,567,925.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,108,899.00 | 648,753,118.00 | 591,218,957.00 | 580,855,541.00 | 547,535,762.00 | 465,944,010.00 |
| 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 | 20,848,844.00 | 30,301,932.00 | 36,930,532.00 | 37,593,237.00 | 38,621,790.00 | 38,606,573.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,790,714.00 | 4,993,333.00 | 5,735,830.00 | 4,003,235.00 | 6,995,424.00 | 8,789,681.00 |
| 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 | 3,948,758.00 | 6,176,686.00 | 1,662,306.00 | - | 928,371.00 | 2,348,497.00 |
| 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 | 11,085,617.00 | 6,031,996.00 | 4,603,312.00 | 5,347,106.00 | 2,974,441.00 | 5,816,136.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,170,434.00 | 9,967,352.00 | 8,237,629.00 | 6,013,806.00 | 4,097,692.00 | 11,472,733.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | 5,176,115.00 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,020,482.00 | 57,471,299.00 | 57,169,609.00 | 52,957,384.00 | 53,617,718.00 | 67,033,620.00 |
| 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 | 206,520,031.00 | 211,541,840.00 | 168,473,386.00 | 180,421,099.00 | 167,462,099.00 | 108,788,087.00 |
| 衍生工具负债非流动(元) | - | - | - | 会员可见 | 88,519.00 | 15,599.00 | - | 200,793.00 | - | - |
| 非流动负债其他项目(元) | - | - | - | - | 2,499,829.00 | 2,465,201.00 | 2,626,130.00 | 3,871,442.00 | 6,835,599.00 | 7,397,958.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,108,379.00 | 214,022,640.00 | 171,099,516.00 | 184,493,334.00 | 174,297,698.00 | 116,186,045.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,128,861.00 | 271,493,939.00 | 228,269,125.00 | 237,450,718.00 | 227,915,416.00 | 183,219,665.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,198.00 | 210,297.00 | 211,426.00 | 210,407.00 | 210,408.00 | 210,407.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,605,367.00 | 258,191,629.00 | 258,887,424.00 | 259,504,848.00 | 259,145,380.00 | 258,789,820.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,164,473.00 | 118,857,253.00 | 103,850,982.00 | 83,689,568.00 | 60,264,558.00 | 23,724,118.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 402,980,038.00 | 377,259,179.00 | 362,949,832.00 | 343,404,823.00 | 319,620,346.00 | 282,724,345.00 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,980,038.00 | 377,259,179.00 | 362,949,832.00 | 343,404,823.00 | 319,620,346.00 | 282,724,345.00 |
| 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 | 662,108,899.00 | 648,753,118.00 | 591,218,957.00 | 580,855,541.00 | 547,535,762.00 | 465,944,010.00 |
| 公告日期 | 2026-08-13 | 2026-05-21 | 2026-04-29 | 2025-11-18 | 2025-08-13 | 2025-06-20 | 2025-05-15 | 2024-11-20 | 2024-08-06 | 2024-05-23 |
| 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 |