| 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 | 4,575,645.00 | 5,403,254.00 | 6,659,142.00 | 17,633,936.00 | 17,119,889.00 | 15,985,073.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 496,422.00 | 2,143,594.00 | 1,952,653.00 | 3,091,545.00 | 3,906,138.00 | 3,850,217.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,198,618.00 | 42,106,599.00 | 38,533,123.00 | 47,950,804.00 | 52,845,149.00 | 53,285,208.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,189.00 | 1,237,831.00 | 235,497.00 | 228,311.00 | 228,311.00 | 228,311.00 |
| 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 | 3,188,724.00 | 3,873,791.00 | 3,352,900.00 | 2,380,045.00 | 2,582,761.00 | 2,484,599.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,391,574.00 | 23,944,050.00 | 23,378,090.00 | 21,844,780.00 | 20,251,335.00 | 24,746,244.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,522,562.00 | 14,758,761.00 | 18,535,354.00 | 7,053,694.00 | 5,504,183.00 | 2,794,690.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,613,734.00 | 93,467,880.00 | 92,646,759.00 | 100,183,115.00 | 102,437,766.00 | 103,374,342.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 11,070,485.00 | 6,932,149.00 | 4,130,514.00 | 7,337,008.00 | 4,342,574.00 | 15,395,169.00 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 12,580,709.00 | 12,758,311.00 | 13,140,534.00 | 13,823,008.00 | 13,714,991.00 | 14,110,492.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,994.00 | 3,267,997.00 | 3,269,999.00 | 3,423,184.00 | 3,326,779.00 | 3,369,694.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,103.00 | 66,729.00 | 89,959.00 | 118,139.00 | 137,806.00 | 162,579.00 |
| 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 | 434,564.00 | 428,989.00 | 426,485.00 | 483,781.00 | 452,248.00 | 437,459.00 |
| 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 | 1,535,049.00 | 1,727,542.00 | 1,871,945.00 | 2,139,183.00 | 2,346,966.00 | 2,331,696.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,955,904.00 | 25,181,717.00 | 22,929,436.00 | 27,324,303.00 | 24,321,364.00 | 35,807,089.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,569,638.00 | 118,649,597.00 | 115,576,195.00 | 127,507,418.00 | 126,759,130.00 | 139,181,431.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | - | - | - | 会员可见 | 366,106.00 | 399,088.00 | 328,873.00 | 420,266.00 | 491,582.00 | 339,838.00 |
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | - | 8,254,505.00 |
| 融资租赁负债流动(元) | - | - | - | 会员可见 | 538,232.00 | 527,361.00 | 516,673.00 | 506,118.00 | 495,693.00 | 488,568.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,675,773.00 | 48,201,477.00 | 42,469,185.00 | 51,805,430.00 | 56,200,421.00 | 64,012,615.00 |
| 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 | 3,860,152.00 | 3,831,580.00 | 9,037,543.00 | 3,831,666.00 | 3,831,576.00 | 4,021,592.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,568.00 | 1,476,209.00 | 1,200,681.00 | 767,200.00 | 740,850.00 | 745,662.00 |
| 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 | 2,171,137.00 | 1,746,387.00 | 3,985,008.00 | 2,365,909.00 | 2,221,355.00 | 1,947,696.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,228,968.00 | 56,182,102.00 | 57,537,963.00 | 59,696,589.00 | 63,981,477.00 | 79,810,476.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | - | - | - | 会员可见 | 894,755.00 | 1,032,918.00 | 1,167,941.00 | 1,301,291.00 | 1,432,987.00 | 1,560,279.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,190.00 | 2,128,929.00 | 2,338,223.00 | 3,841,293.00 | 1,180,281.00 | 3,049,299.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,549.00 | 1,214,050.00 | 1,263,180.00 | 1,372,358.00 | 1,381,686.00 | 1,447,490.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,494.00 | 4,375,897.00 | 4,769,344.00 | 6,514,942.00 | 3,994,954.00 | 6,057,068.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,343,462.00 | 60,557,999.00 | 62,307,307.00 | 66,211,531.00 | 67,976,431.00 | 85,867,544.00 |
| 股东权益： | ||||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,423,805.00 | 27,470,361.00 | 27,470,361.00 | 30,286,560.00 | 30,286,560.00 | 30,286,560.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,380,620.00 | 36,605,888.00 | 32,602,105.00 | 25,003,855.00 | 25,688,246.00 | 21,037,336.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,331.00 | 3,842,331.00 | 3,842,331.00 | 3,842,331.00 | 3,842,331.00 | 3,842,331.00 |
| 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 | -2,441,342.00 | -3,294,964.00 | -3,707,100.00 | -2,004,595.00 | -3,534,987.00 | -3,237,602.00 |
| 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 | 69,205,414.00 | 64,623,616.00 | 60,207,697.00 | 57,128,151.00 | 56,282,150.00 | 51,928,625.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,979,238.00 | -6,532,018.00 | -6,938,809.00 | 4,167,736.00 | 2,500,549.00 | 1,385,262.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,226,176.00 | 58,091,598.00 | 53,268,888.00 | 61,295,887.00 | 58,782,699.00 | 53,313,887.00 |
| 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 | 123,569,638.00 | 118,649,597.00 | 115,576,195.00 | 127,507,418.00 | 126,759,130.00 | 139,181,431.00 |
| 公告日期 | 2026-08-14 | 2026-05-13 | 2026-03-23 | 2025-11-07 | 2025-08-13 | 2025-05-15 | 2025-03-26 | 2024-11-14 | 2024-08-14 | 2024-05-15 |
| 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 |