| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,226,365.00 | 4,558,160.00 | 3,044,662.00 | 1,307,092.00 | 3,319,066.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,932,030.00 | 20,293,555.00 | 19,009,238.00 | 17,589,395.00 | 15,745,167.00 |
| 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 | 13,821,781.00 | 14,088,380.00 | 16,560,170.00 | 15,803,548.00 | 17,953,408.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,550,585.00 | 13,957,867.00 | 13,785,509.00 | 12,804,781.00 | 11,550,962.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,530,761.00 | 52,897,962.00 | 52,399,579.00 | 47,504,816.00 | 48,568,603.00 |
| 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 | 3,836,282.00 | 3,634,340.00 | 2,957,231.00 | 2,897,079.00 | 2,431,337.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,415.00 | 1,849,951.00 | 1,927,330.00 | 1,977,587.00 | 102,227.00 |
| 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 | 3,424,283.00 | 2,665,585.00 | 2,019,657.00 | 1,783,667.00 | 1,217,376.00 |
| 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 | 12,793,491.00 | 14,413,577.00 | 15,361,129.00 | 15,715,580.00 | 16,315,571.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,931,471.00 | 22,563,453.00 | 22,265,347.00 | 22,373,913.00 | 20,066,511.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,462,232.00 | 75,461,415.00 | 74,664,926.00 | 69,878,729.00 | 68,635,114.00 |
| 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 | 13,171,555.00 | 14,502,367.00 | 12,485,497.00 | 9,692,200.00 | 11,442,651.00 |
| 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 | 1,513,911.00 | 1,867,956.00 | 1,785,996.00 | 1,732,944.00 | 1,691,998.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,928,446.00 | 19,349,529.00 | 20,228,128.00 | 17,310,270.00 | 14,520,915.00 |
| 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 | 260,278.00 | 894,661.00 | 5,053.00 | 1,016,263.00 | 732,285.00 |
| 应付税项流动(元) | - | - | - | 会员可见 | 40,975.00 | 23,189.00 | 64,750.00 | - | - |
| 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 | 5,299,634.00 | 5,905,124.00 | 5,134,193.00 | 4,254,152.00 | 3,427,282.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,214,799.00 | 42,542,826.00 | 39,703,617.00 | 34,005,829.00 | 31,815,131.00 |
| 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 | 10,334,602.00 | 11,352,939.00 | 12,057,751.00 | 12,526,869.00 | 13,234,062.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,334,602.00 | 11,352,939.00 | 12,057,751.00 | 12,526,869.00 | 13,234,062.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,549,401.00 | 53,895,765.00 | 51,761,368.00 | 46,532,698.00 | 45,049,193.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959.00 | 956.00 | 956.00 | 956.00 | 955.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,355,350.00 | 21,279,047.00 | 21,414,428.00 | 21,205,922.00 | 20,997,418.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,343.00 | 3,212,435.00 | 3,614,763.00 | 4,164,900.00 | 4,001,335.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,153,128.00 | -2,239,560.00 | -1,511,788.00 | -1,559,057.00 | -1,134,077.00 |
| 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 | 21,786,524.00 | 22,252,878.00 | 23,518,359.00 | 23,812,721.00 | 23,865,631.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -873,693.00 | -687,228.00 | -614,801.00 | -466,690.00 | -279,710.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,912,831.00 | 21,565,650.00 | 22,903,558.00 | 23,346,031.00 | 23,585,921.00 |
| 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 | 68,462,232.00 | 75,461,415.00 | 74,664,926.00 | 69,878,729.00 | 68,635,114.00 |
| 公告日期 | 2026-05-15 | 2026-04-10 | 2025-11-14 | 2025-08-13 | 2025-05-14 | 2025-03-31 | 2024-11-13 | 2024-08-13 | 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 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |