| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 52,251,000.00 | 31,939,164.00 | 41,204,165.00 | 54,518,588.00 |
| 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 | 7,975,000.00 | 5,857,371.00 | 11,797,508.00 | 5,708,610.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,242,000.00 | 5,706,585.00 | 4,086,030.00 | 4,106,052.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.00 | 2,574.00 | 2,561.00 | 2,556.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,566,000.00 | 8,932,408.00 | 2,878,258.00 | 2,815,607.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,562,000.00 | 10,893,094.00 | 10,893,094.00 | 11,034,200.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 3,549,000.00 | 5,788,382.00 | 7,831,405.00 | 8,398,202.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,148,000.00 | 69,119,578.00 | 78,693,021.00 | 86,583,815.00 |
| 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 | 7,811,000.00 | 9,238,067.00 | 4,745,228.00 | 4,585,957.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,574,000.00 | 11,987,708.00 | 12,455,997.00 | 13,169,672.00 |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | 37,364,000.00 | 37,363,809.00 | 29,170,123.00 | 29,170,123.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | 27,627.00 | 1,510,978.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,000.00 | 9,371,064.00 | 9,371,064.00 | 9,371,064.00 |
| 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 | 69,575,000.00 | 98,686,243.00 | 98,843,758.00 | 99,193,544.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,427,000.00 | 166,646,891.00 | 154,613,797.00 | 157,001,338.00 |
| 资产其他项目(元) | - | 会员可见 | - | - | - | - | - | - |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,575,000.00 | 235,766,469.00 | 233,306,818.00 | 243,585,153.00 |
| 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 | 2,758,000.00 | 2,849,971.00 | 1,183,046.00 | 1,079,449.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,000.00 | 8,740,592.00 | 1,693,564.00 | 1,637,568.00 |
| 应付税项流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 13,000.00 | 7,433,612.00 | 7,402,553.00 | 7,385,897.00 |
| 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 | 9,312,000.00 | 8,174,008.00 | 6,821,131.00 | 7,100,324.00 |
| 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 | 20,800,000.00 | 22,119,328.00 | 21,187,542.00 | 20,015,344.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,551,000.00 | 49,317,511.00 | 38,287,836.00 | 37,218,582.00 |
| 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 | 3,014,000.00 | 3,637,751.00 | 1,181,457.00 | 669,373.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,000.00 | 205,942.00 | 311,152.00 | 143,264.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,000.00 | 2,162,250.00 | 2,238,336.00 | 2,327,331.00 |
| 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 | 324,000.00 | 346,955.00 | 286,047.00 | 464,215.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,678,000.00 | 6,352,898.00 | 4,016,992.00 | 3,604,183.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,229,000.00 | 55,670,409.00 | 42,304,828.00 | 40,822,765.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,000.00 | 19,094.00 | 19,024.00 | 18,326.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,370,000.00 | 178,659,723.00 | 188,225,181.00 | 199,425,243.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 170,389,000.00 | 178,678,817.00 | 188,244,205.00 | 199,443,569.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,000.00 | 1,417,243.00 | 2,757,785.00 | 3,318,819.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,346,000.00 | 180,096,060.00 | 191,001,990.00 | 202,762,388.00 |
| 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 | 213,575,000.00 | 235,766,469.00 | 233,306,818.00 | 243,585,153.00 |
| 公告日期 | 2026-02-18 | 2025-11-10 | 2025-09-12 | 2025-06-12 | 2025-04-30 | 2024-11-27 | 2024-10-07 | 2024-06-18 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||
| 核数师 |