| 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 | 126,520,450.00 | 67,783,531.00 | 167,148,589.00 | 69,738,832.00 | 35,331,381.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,900,500.00 | 138,948,481.00 | 32,021,300.00 | 60,012,100.00 | 31,628,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,772,549.00 | 13,456,083.00 | 12,488,735.00 | 18,538,547.00 | 16,747,942.00 |
| 应收关联方款项(元) | - | - | - | - | - | - | - | 39,552,371.00 | 38,786,553.00 |
| 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 | 209,858.00 | 250,562.00 | 289,162.00 | 604,824.00 | 207,473.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,705,115.00 | 7,306,356.00 | 6,693,024.00 | 8,706,419.00 | 7,865,379.00 |
| 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 | 67,374.00 | 652,769.00 | 96,026.00 | 637,833.00 | 834,802.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,175,846.00 | 228,397,782.00 | 218,736,836.00 | 197,790,926.00 | 131,401,530.00 |
| 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 | 227,015,031.00 | 208,230,018.00 | 212,696,467.00 | 201,878,424.00 | 248,873,394.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,794,333.00 | 12,798,500.00 | 12,798,500.00 | 12,796,417.00 | 12,796,416.00 |
| 非流动资产其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | 60,239.00 | 78,761.00 | 96,317.00 | 114,912.00 | 132,448.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,869,603.00 | 221,107,279.00 | 225,591,284.00 | 214,789,753.00 | 261,802,258.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,045,449.00 | 449,505,061.00 | 444,328,120.00 | 412,580,679.00 | 393,203,788.00 |
| 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 | 60,239.00 | 78,761.00 | 72,704.00 | 72,704.00 | 72,704.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,923,098.00 | 5,243,872.00 | 5,619,766.00 | 5,568,261.00 | 6,681,701.00 |
| 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 | 39,232,604.00 | 18,725,514.00 | 17,940,113.00 | 3,476,164.00 | 5,256,860.00 |
| 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 | 3,604,467.00 | 3,370,020.00 | 3,630,476.00 | 3,208,264.00 | 4,203,686.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,557.00 | 1,419,226.00 | 974,079.00 | 1,408,181.00 | 49,950.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,632,965.00 | 28,837,393.00 | 28,237,138.00 | 13,733,574.00 | 16,264,901.00 |
| 非流动负债： | |||||||||
| 融资租赁负债非流动(元) | 会员可见 | - | - | - | - | - | 23,613.00 | 42,208.00 | 59,744.00 |
| 非流动负债合计(元) | 会员可见 | - | - | - | - | - | 23,613.00 | 42,208.00 | 59,744.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,632,965.00 | 28,837,393.00 | 28,260,751.00 | 13,775,782.00 | 16,324,645.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,671.00 | 382,755.00 | 379,786.00 | 345,835.00 | 332,573.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,119.00 | 8,119.00 | 8,119.00 | 8,119.00 | 8,119.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,390,225.00 | -8,390,225.00 | -8,390,225.00 | -8,390,225.00 | -8,390,225.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,527,517.00 | 282,642,357.00 | 281,527,442.00 | 273,924,745.00 | 271,101,445.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,880,402.00 | 146,024,662.00 | 142,542,247.00 | 132,916,423.00 | 113,827,231.00 |
| 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 | 432,412,484.00 | 420,667,668.00 | 416,067,369.00 | 398,804,897.00 | 376,879,143.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,412,484.00 | 420,667,668.00 | 416,067,369.00 | 398,804,897.00 | 376,879,143.00 |
| 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 | 483,045,449.00 | 449,505,061.00 | 444,328,120.00 | 412,580,679.00 | 393,203,788.00 |
| 公告日期 | 2026-05-22 | 2026-04-29 | 2025-12-11 | 2025-09-05 | 2025-05-23 | 2025-04-29 | 2024-12-02 | 2024-08-27 | 2024-05-16 |
| 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 |