| 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 | 8,523,045.00 | 10,075,162.00 | 11,237,493.00 | 10,367,539.00 | 70,761,796.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,222.00 | 564,523.00 | 1,186,880.00 | 1,736,295.00 | 5,260,054.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,076.00 | 25,040.00 | - | - | - |
| 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 | 6,519,211.00 | 6,470,730.00 | 8,407,116.00 | 8,277,469.00 | 8,433,620.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,059.00 | 315,371.00 | 427,839.00 | 413,760.00 | 634,127.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,636,613.00 | 17,450,826.00 | 21,259,328.00 | 20,795,063.00 | 85,089,597.00 |
| 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 | 132,341,321.00 | 136,143,177.00 | 150,680,984.00 | 152,673,899.00 | 117,237,390.00 |
| 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 | 9,625,855.00 | 9,615,269.00 | 9,823,607.00 | 9,691,071.00 | 9,751,590.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | 5,655,626.00 | 4,278,416.00 | 3,106,183.00 |
| 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 | 6,126,150.00 | 6,246,723.00 | 6,465,749.00 | 6,487,577.00 | 6,642,655.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,093,326.00 | 152,005,169.00 | 172,625,966.00 | 173,130,963.00 | 136,737,818.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,729,939.00 | 169,455,995.00 | 193,885,294.00 | 193,926,026.00 | 221,827,415.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | - | - | - | - | - | - | - | 15,523.00 | 6,369.00 |
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 738,254.00 | 709,593.00 | 700,435.00 | 659,442.00 | 654,016.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,656,665.00 | 14,323,458.00 | 15,775,145.00 | 15,608,873.00 | 8,800,428.00 |
| 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 | 2,586,422.00 | 2,584,808.00 | 2,598,765.00 | 2,579,729.00 | 2,584,668.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,516.00 | 113,999.00 | 145,642.00 | 157,869.00 | 216,747.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,257,857.00 | 17,731,858.00 | 19,219,987.00 | 19,021,436.00 | 12,262,228.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 7,887,255.00 | 8,017,467.00 | 8,140,189.00 | 7,989,465.00 | 8,702,890.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,887,255.00 | 8,017,467.00 | 8,140,189.00 | 7,989,465.00 | 8,702,890.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,145,112.00 | 25,749,325.00 | 27,360,176.00 | 27,010,901.00 | 20,965,118.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,934.00 | 24,623.00 | 24,623.00 | 24,623.00 | 24,623.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,372,673.00 | -1,372,673.00 | -1,372,673.00 | -1,372,673.00 | -1,372,673.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,167,292.00 | 101,688,262.00 | 101,688,262.00 | 101,688,262.00 | 101,688,262.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,396,401.00 | 64,025,901.00 | 82,378,420.00 | 85,871,303.00 | 118,969,221.00 |
| 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 | -20,632,127.00 | -20,854,143.00 | -16,193,514.00 | -19,296,390.00 | -18,447,136.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | 194,700.00 | - | - | - |
| 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 | 142,584,827.00 | 143,706,670.00 | 166,525,118.00 | 166,915,125.00 | 200,862,297.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,584,827.00 | 143,706,670.00 | 166,525,118.00 | 166,915,125.00 | 200,862,297.00 |
| 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 | 165,729,939.00 | 169,455,995.00 | 193,885,294.00 | 193,926,026.00 | 221,827,415.00 |
| 公告日期 | 2026-08-28 | 2026-08-17 | 2025-11-19 | 2025-08-13 | 2025-05-13 | 2025-04-11 | 2024-11-19 | 2024-10-11 | 2024-10-11 |
| 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 |