| 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 | 74,392,306.00 | 80,653,398.00 | 73,417,570.00 | 71,375,229.00 | 77,085,417.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,253,738.00 | 6,156,300.00 | 2,613,904.00 | 4,540,268.00 | 4,484,464.00 |
| 应收关联方款项(元) | 会员可见 | - | - | - | - | - | - | - | 448,610.00 |
| 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 | 604,738.00 | 788,687.00 | 1,842,350.00 | 2,358,718.00 | 1,624,636.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,198,028.00 | 3,891,147.00 | 1,821,780.00 | 2,214,758.00 | 1,872,655.00 |
| 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 | 702,745.00 | 580,873.00 | 8,729.00 | 26,951.00 | 1,396.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,151,555.00 | 92,070,405.00 | 79,704,333.00 | 80,515,924.00 | 85,517,178.00 |
| 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 | 601,072,556.00 | 608,214,416.00 | 604,981,792.00 | 611,313,831.00 | 617,632,086.00 |
| 受限制存款及现金非流动(元) | - | - | - | 会员可见 | 2,734,442.00 | 3,867,752.00 | 3,942,924.00 | 5,274,067.00 | 6,550,540.00 |
| 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 | 237,561.00 | 370,053.00 | 508,548.00 | 112,638.00 | 105,460.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,257,570.00 | 27,717,238.00 | 30,858,390.00 | 29,753,793.00 | 42,251,704.00 |
| 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 | 202,362.00 | - | 424,128.00 | 782,459.00 | 878,784.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,504,491.00 | 640,169,459.00 | 640,715,782.00 | 647,236,788.00 | 667,418,574.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,656,046.00 | 732,239,864.00 | 720,420,115.00 | 727,752,712.00 | 752,935,752.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 20,722,094.00 | 23,333,814.00 | 6,246,426.00 | 8,750,157.00 | 15,185,485.00 |
| 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 | 120,938.00 | - | 23,692.00 | 49,909.00 | 74,634.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,485,931.00 | 10,994,434.00 | 10,844,238.00 | 9,866,735.00 | 9,479,109.00 |
| 应付关联方款项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,039,119.00 | 388,130.00 | 874,458.00 | 2,019,249.00 | - |
| 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 | 5,119,206.00 | 4,922,587.00 | 4,318,564.00 | 5,832,950.00 | 5,921,347.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,882,276.00 | 4,304,667.00 | 7,709,051.00 | 5,708,485.00 | 7,339,669.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,369,564.00 | 43,943,632.00 | 30,016,429.00 | 32,227,485.00 | 38,000,244.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | - | - | - | 会员可见 | 30,251,709.00 | 61,555,855.00 | 80,203,354.00 | 98,880,886.00 | 145,442,266.00 |
| 融资租赁负债非流动(元) | - | - | 会员可见 | 会员可见 | 81,424.00 | - | - | - | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 586,577.00 | 213,563.00 | 65,535.00 | 339,903.00 | 663,769.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,919,710.00 | 61,769,418.00 | 80,268,889.00 | 99,220,789.00 | 146,106,035.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,289,274.00 | 105,713,050.00 | 110,285,318.00 | 131,448,274.00 | 184,106,279.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,664.00 | 370,414.00 | 462,937.00 | 459,937.00 | 454,684.00 |
| 库存股(元) | - | - | 会员可见 | 会员可见 | -1,057,343.00 | - | -44,792,012.00 | -44,792,012.00 | -44,792,012.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,808,336.00 | 409,912,934.00 | 452,406,127.00 | 450,392,079.00 | 448,639,277.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,963,538.00 | 215,855,858.00 | 201,657,331.00 | 189,511,906.00 | 163,723,397.00 |
| 累计其他全面收益(元) | - | - | - | 会员可见 | 280,577.00 | 387,608.00 | 400,414.00 | 732,528.00 | 804,127.00 |
| 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 | 641,366,772.00 | 626,526,814.00 | 610,134,797.00 | 596,304,438.00 | 568,829,473.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,366,772.00 | 626,526,814.00 | 610,134,797.00 | 596,304,438.00 | 568,829,473.00 |
| 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 | 717,656,046.00 | 732,239,864.00 | 720,420,115.00 | 727,752,712.00 | 752,935,752.00 |
| 公告日期 | 2026-06-08 | 2026-04-28 | 2025-11-25 | 2025-08-25 | 2025-05-28 | 2025-04-28 | 2024-11-26 | 2024-09-05 | 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 |
| 审计意见 | |||||||||
| 核数师 |