| 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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 1,225,648.00 | 604,561.00 | 538,977.00 | 521,041.00 | 574,079.00 | 467,334.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,823,088.00 | 7,716,632.00 | 12,612,482.00 | 7,329,662.00 | 6,061,185.00 | 5,583,593.00 |
| 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 | 5,790,350.00 | 6,817,536.00 | 7,121,798.00 | 2,883,697.00 | 7,487,594.00 | 12,428,706.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,853,112.00 | 15,506,851.00 | 12,732,381.00 | 14,540,172.00 | 9,120,870.00 | 7,799,935.00 |
| 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 | 1,769,373.00 | 3,410,340.00 | 1,680,060.00 | 1,098,301.00 | 1,230,607.00 | 647,644.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,461,571.00 | 34,055,920.00 | 34,685,698.00 | 26,372,873.00 | 24,474,335.00 | 26,927,212.00 |
| 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 | 14,733,011.00 | 13,449,044.00 | 13,372,298.00 | 11,590,207.00 | 12,450,425.00 | 7,931,009.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,688,129.00 | 26,544,011.00 | 27,012,292.00 | 16,089,821.00 | 15,648,321.00 | 15,916,821.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,703,104.00 | 5,213,104.00 | 5,213,104.00 | 4,074,466.00 | 3,557,886.00 | 3,557,886.00 |
| 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 | 2,134,839.00 | 1,841,737.00 | 1,625,144.00 | 1,109,598.00 | 1,173,227.00 | 1,141,048.00 |
| 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 | 165,591.00 | 150,119.00 | 473,725.00 | 545,980.00 | 319,704.00 | 224,221.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,424,674.00 | 47,198,015.00 | 47,696,563.00 | 33,410,072.00 | 33,149,563.00 | 28,770,985.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,886,245.00 | 81,253,935.00 | 82,382,261.00 | 59,782,945.00 | 57,623,898.00 | 55,698,197.00 |
| 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 | - | - | - | - | 9,859,074.00 | 10,642,885.00 | 10,611,514.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,710,564.00 | 1,876,313.00 | 2,315,479.00 | 3,343,876.00 | 2,647,123.00 | 1,545,799.00 |
| 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 | 3,072,956.00 | 4,283,466.00 | 4,609,294.00 | 2,818,405.00 | 2,415,095.00 | 2,984,947.00 |
| 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 | 731,793.00 | 358,806.00 | 340,481.00 | 131,534.00 | 96,650.00 | 228,306.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,515,313.00 | 6,518,585.00 | 7,265,254.00 | 16,152,889.00 | 15,801,753.00 | 15,370,566.00 |
| 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 | 27,401,323.00 | 26,512,491.00 | 28,027,002.00 | - | - | - |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,717.00 | 451,351.00 | 451,350.00 | 448,931.00 | 444,440.00 | 427,581.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,858,040.00 | 26,963,842.00 | 28,478,352.00 | 448,931.00 | 444,440.00 | 427,581.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,373,353.00 | 33,482,427.00 | 35,743,606.00 | 16,601,820.00 | 16,246,193.00 | 15,798,147.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,652.00 | 19,635.00 | 19,599.00 | 19,589.00 | 19,556.00 | 19,549.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,368,537.00 | -21,368,537.00 | -21,368,537.00 | -21,368,537.00 | -21,368,537.00 | -21,368,537.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,122,150.00 | 55,717,125.00 | 55,320,500.00 | 55,043,174.00 | 54,792,307.00 | 54,522,975.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,739,627.00 | 13,403,285.00 | 12,667,093.00 | 9,486,899.00 | 7,934,379.00 | 6,726,063.00 |
| 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 | 53,512,892.00 | 47,771,508.00 | 46,638,655.00 | 43,181,125.00 | 41,377,705.00 | 39,900,050.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,512,892.00 | 47,771,508.00 | 46,638,655.00 | 43,181,125.00 | 41,377,705.00 | 39,900,050.00 |
| 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 | 89,886,245.00 | 81,253,935.00 | 82,382,261.00 | 59,782,945.00 | 57,623,898.00 | 55,698,197.00 |
| 公告日期 | 2026-05-15 | 2026-02-13 | 2025-12-23 | 2025-08-14 | 2025-05-15 | 2025-02-14 | 2024-12-30 | 2024-08-14 | 2024-05-14 | 2024-02-14 |
| 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 |