| 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 | 833,234.00 | 885,924.00 | 1,124,818.00 | 1,027,513.00 | 1,189,489.00 | 1,654,243.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,095.00 | 60,032.00 | 94,521.00 | 70,220.00 | 77,532.00 | 60,635.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,534.00 | 985,541.00 | 954,184.00 | 936,761.00 | 908,361.00 | 898,947.00 |
| 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 | 450,261.00 | 480,129.00 | 450,458.00 | 436,792.00 | 425,042.00 | 452,993.00 |
| 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 | 286,625.00 | 236,189.00 | 230,780.00 | 29,337.00 | 23,604.00 | 14,486.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,897,749.00 | 2,647,815.00 | 2,854,761.00 | 2,500,623.00 | 2,624,028.00 | 3,081,304.00 |
| 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 | 2,203,630.00 | 2,208,982.00 | 2,226,888.00 | 2,346,307.00 | 2,299,418.00 | 2,346,065.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568.00 | 641.00 | 709.00 | 777.00 | 841.00 | 999.00 |
| 商誉(元) | - | - | - | 会员可见 | 6,035.00 | 6,035.00 | 6,035.00 | 88,596.00 | 88,596.00 | 82,561.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,225.00 | 365,002.00 | 364,927.00 | 751,726.00 | 673,897.00 | 677,141.00 |
| 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 | 1,066,070.00 | 1,090,916.00 | 1,020,603.00 | 1,048,061.00 | 1,070,091.00 | 1,773,626.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,528.00 | 3,671,576.00 | 3,619,162.00 | 4,235,467.00 | 4,132,843.00 | 4,880,392.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,555,277.00 | 6,319,391.00 | 6,473,923.00 | 6,736,090.00 | 6,756,871.00 | 7,961,696.00 |
| 流动负债： | ||||||||||
| 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 | 71,439.00 | 95,437.00 | 23,695.00 | 48,094.00 | 71,115.00 | 94,409.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,424.00 | 816,720.00 | 975,208.00 | 576,466.00 | 510,535.00 | 451,771.00 |
| 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 | 83,982.00 | 96,735.00 | 57,497.00 | 64,401.00 | 76,449.00 | 332,080.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | - | - | 1,398.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,746.00 | 722,908.00 | 213,000.00 | 1,169,265.00 | 1,041,998.00 | 1,058,060.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,591.00 | 1,731,800.00 | 1,269,400.00 | 1,858,226.00 | 1,700,097.00 | 1,937,718.00 |
| 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 | 8,759.00 | 9,326.00 | 10,235.00 | 12,139.00 | 11,515.00 | 12,382.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,759.00 | 9,326.00 | 10,235.00 | 12,139.00 | 11,515.00 | 12,382.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,350.00 | 1,741,126.00 | 1,279,635.00 | 1,870,365.00 | 1,711,612.00 | 1,950,100.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,276.00 | 7,576.00 | 7,576.00 | 7,576.00 | 7,576.00 | 7,576.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,509,131.00 | 42,749,831.00 | 42,749,831.00 | 42,749,831.00 | 42,749,831.00 | 42,897,029.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,474,083.00 | -37,899,955.00 | -37,264,379.00 | -37,707,535.00 | -37,377,215.00 | -36,814,612.00 |
| 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 | -264,772.00 | -316,562.00 | -336,115.00 | -221,522.00 | -372,308.00 | -362,302.00 |
| 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 | 4,778,552.00 | 4,540,890.00 | 5,156,913.00 | 4,828,350.00 | 5,007,884.00 | 5,727,691.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,375.00 | 37,375.00 | 37,375.00 | 37,375.00 | 37,375.00 | 283,905.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,815,927.00 | 4,578,265.00 | 5,194,288.00 | 4,865,725.00 | 5,045,259.00 | 6,011,596.00 |
| 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 | 6,555,277.00 | 6,319,391.00 | 6,473,923.00 | 6,736,090.00 | 6,756,871.00 | 7,961,696.00 |
| 公告日期 | 2026-08-05 | 2026-05-08 | 2026-03-30 | 2025-11-13 | 2025-08-12 | 2025-05-14 | 2025-04-09 | 2024-11-13 | 2024-08-13 | 2024-05-13 |
| 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 |