| 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 | 5,998,494.00 | 4,599,371.00 | 3,758,232.00 | 3,808,633.00 | 1,324,285.00 | 960,347.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,823.00 | 3,346,425.00 | 3,771,133.00 | 2,307,913.00 | 1,950,450.00 | 2,622,532.00 |
| 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 | 464,566.00 | 616,477.00 | 400,762.00 | 310,488.00 | 219,571.00 | 615,203.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,294,426.00 | 7,357,366.00 | 7,112,623.00 | 7,460,452.00 | 7,299,606.00 | 7,149,563.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,136,309.00 | 15,919,639.00 | 15,042,750.00 | 13,887,486.00 | 10,793,912.00 | 11,347,645.00 |
| 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 | 24,882,998.00 | 25,019,259.00 | 25,349,019.00 | 25,820,333.00 | 26,397,059.00 | 26,982,105.00 |
| 无形资产(元) | - | - | - | 会员可见 | 9,552.00 | 14,328.00 | 19,104.00 | 23,880.00 | 28,656.00 | 33,432.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,557.00 | 95,557.00 | 95,557.00 | 95,557.00 | 95,557.00 | 95,557.00 |
| 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 | 4,596,482.00 | 4,572,796.00 | 4,594,047.00 | 4,621,617.00 | 4,540,274.00 | 4,592,309.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,584,589.00 | 29,701,940.00 | 30,057,727.00 | 30,561,387.00 | 31,061,546.00 | 31,703,403.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,720,898.00 | 45,621,579.00 | 45,100,477.00 | 44,448,873.00 | 41,855,458.00 | 43,051,048.00 |
| 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 | 1,535,439.00 | 1,516,230.00 | 1,497,619.00 | 1,479,058.00 | 1,461,216.00 | 1,443,791.00 |
| 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 | 322,753.00 | 380,958.00 | 432,072.00 | 482,244.00 | 533,315.00 | 597,289.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,223.00 | 1,968,565.00 | 2,482,522.00 | 2,504,535.00 | 2,562,571.00 | 2,142,859.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,446,415.00 | 3,865,753.00 | 4,412,213.00 | 4,465,837.00 | 4,557,102.00 | 4,183,939.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,263,223.00 | 8,653,064.00 | 9,040,975.00 | 9,422,961.00 | 9,798,247.00 | 10,169,217.00 |
| 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 | 4,143,832.00 | 4,108,918.00 | 4,129,102.00 | 4,148,404.00 | 4,044,646.00 | 4,061,573.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,407,055.00 | 12,761,982.00 | 13,170,077.00 | 13,571,365.00 | 13,842,893.00 | 14,230,790.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,853,470.00 | 16,627,735.00 | 17,582,290.00 | 18,037,202.00 | 18,399,995.00 | 18,414,729.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,563.00 | 904,593.00 | 904,240.00 | 889,641.00 | 789,639.00 | 781,417.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,760.00 | -138,482.00 | -138,482.00 | -138,482.00 | -138,482.00 | -138,482.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,302,488.00 | 40,944,476.00 | 40,916,155.00 | 40,338,793.00 | 36,780,897.00 | 36,438,349.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,214,863.00 | -12,716,743.00 | -14,163,726.00 | -14,678,281.00 | -13,976,591.00 | -12,444,965.00 |
| 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 | 29,867,428.00 | 28,993,844.00 | 27,518,187.00 | 26,411,671.00 | 23,455,463.00 | 24,636,319.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,867,428.00 | 28,993,844.00 | 27,518,187.00 | 26,411,671.00 | 23,455,463.00 | 24,636,319.00 |
| 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 | 46,720,898.00 | 45,621,579.00 | 45,100,477.00 | 44,448,873.00 | 41,855,458.00 | 43,051,048.00 |
| 公告日期 | 2026-08-13 | 2026-05-14 | 2026-03-30 | 2025-11-13 | 2025-08-14 | 2025-05-14 | 2025-03-28 | 2024-11-13 | 2024-08-13 | 2024-05-14 |
| 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 |