| 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 | 7,163,362.00 | 8,514,152.00 | 8,201,391.00 | 7,827,692.00 | 7,289,286.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,635.00 | 1,762,911.00 | 1,807,756.00 | 1,168,726.00 | 2,064,745.00 |
| 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 | 1,220,580.00 | 1,713,889.00 | 1,172,481.00 | 1,136,412.00 | 1,067,675.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,511,964.00 | 5,975,676.00 | 6,155,442.00 | 6,398,377.00 | 5,633,124.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,213,541.00 | 17,966,628.00 | 17,337,070.00 | 16,531,207.00 | 16,054,830.00 |
| 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 | 109,195.00 | 58,447.00 | 81,408.00 | 96,477.00 | 102,881.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,168.00 | 1,028,223.00 | 1,073,277.00 | 1,118,332.00 | 1,165,610.00 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 187,127.00 | 205,703.00 | 258,490.00 | 290,929.00 | 323,007.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,490.00 | 1,292,373.00 | 1,413,175.00 | 1,505,738.00 | 1,591,498.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,493,031.00 | 19,259,001.00 | 18,750,245.00 | 18,036,945.00 | 17,646,328.00 |
| 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 | 会员可见 | 106,761.00 | 105,966.00 | 141,504.00 | 147,720.00 | 148,598.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,151.00 | 2,137,760.00 | 1,682,851.00 | 1,942,263.00 | 1,718,574.00 |
| 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 | 75,781.00 | 34,947.00 | 29,667.00 | 29,167.00 | 28,167.00 |
| 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 | 4,691,904.00 | 3,642,998.00 | 3,682,495.00 | 3,131,097.00 | 2,862,394.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,044,597.00 | 5,921,671.00 | 5,536,517.00 | 5,250,247.00 | 4,757,733.00 |
| 非流动负债： | |||||||||
| 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 | 117,661.00 | 140,464.00 | 161,624.00 | 182,470.00 | 208,142.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,661.00 | 140,464.00 | 161,624.00 | 182,470.00 | 208,142.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,162,258.00 | 6,062,135.00 | 5,698,141.00 | 5,432,717.00 | 4,965,875.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,429.00 | 10,292.00 | 10,271.00 | 10,107.00 | 9,520.00 |
| 优先股(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,594,836.00 | 121,304,884.00 | 120,761,700.00 | 120,147,868.00 | 119,985,604.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,274,492.00 | -108,118,310.00 | -107,719,867.00 | -107,553,747.00 | -107,314,671.00 |
| 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 | 13,330,773.00 | 13,196,866.00 | 13,052,104.00 | 12,604,228.00 | 12,680,453.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,330,773.00 | 13,196,866.00 | 13,052,104.00 | 12,604,228.00 | 12,680,453.00 |
| 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 | 21,493,031.00 | 19,259,001.00 | 18,750,245.00 | 18,036,945.00 | 17,646,328.00 |
| 公告日期 | 2026-05-14 | 2026-03-30 | 2025-11-10 | 2025-08-07 | 2025-05-07 | 2025-02-26 | 2024-11-06 | 2024-08-07 | 2024-05-08 |
| 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 |