| 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 | 2,152,771.00 | 2,098,363.00 | 894,185.00 | 2,541,093.00 | 2,019,183.00 | 2,864,737.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,597,500.00 | 15,856,469.00 | 4,483,739.00 | 5,229,249.00 | 9,451,708.00 | 13,158,930.00 |
| 预付款项及其他应收款流动(元) | - | - | 会员可见 | 会员可见 | 524,169.00 | 728,780.00 | 2,362,069.00 | 2,326,667.00 | 1,750,669.00 | 1,084,515.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,862,987.00 | 9,721,331.00 | 10,291,121.00 | 8,897,959.00 | 6,728,820.00 | 11,591,287.00 |
| 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 | 5,640,516.00 | 7,515,794.00 | 7,041,187.00 | 6,413,063.00 | 8,575,265.00 | 6,070,406.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,777,943.00 | 35,920,737.00 | 25,072,301.00 | 25,408,031.00 | 28,525,645.00 | 34,769,875.00 |
| 非流动资产： | ||||||||||
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,087,125.00 | 9,863,384.00 | 8,639,822.00 | 13,974,279.00 | 11,902,830.00 | 14,517,366.00 |
| 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 | 843,325.00 | 844,522.00 | 771,746.00 | 1,004,415.00 | 978,491.00 | 1,115,898.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,963,192.00 | 21,133,986.00 | 21,057,222.00 | 20,175,659.00 | 19,887,693.00 | 18,654,928.00 |
| 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 | 270,749,702.00 | 267,409,843.00 | 265,158,132.00 | 253,591,776.00 | 252,064,871.00 | 245,645,168.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,643,344.00 | 299,251,735.00 | 295,626,922.00 | 288,746,129.00 | 284,833,885.00 | 279,933,360.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,421,287.00 | 335,172,472.00 | 320,699,223.00 | 314,154,160.00 | 313,359,530.00 | 314,703,235.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,123.00 | 1,555,134.00 | 1,488,113.00 | 1,586,618.00 | 1,697,018.00 | 1,646,267.00 |
| 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 | 26,600,000.00 | 26,200,000.00 | 800,000.00 | 400,000.00 | 125,000.00 | 33,850,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,991,608.00 | 8,550,924.00 | 5,429,703.00 | 6,791,934.00 | 5,358,002.00 | 6,058,027.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 250,625.00 | 68,600.00 | - | - | 91,824.00 | 174,440.00 |
| 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 | 6,325,098.00 | 26,248,897.00 | 20,120,607.00 | 14,254,307.00 | 12,777,562.00 | 20,126,306.00 |
| 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 | 4,735,565.00 | 1,701,020.00 | 860,007.00 | 749,697.00 | 1,652,976.00 | 2,341,682.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,489,019.00 | 64,324,575.00 | 28,698,430.00 | 23,782,556.00 | 21,702,382.00 | 64,196,722.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | - | -238,804.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,300,000.00 | 111,595,000.00 | 136,955,000.00 | 136,615,000.00 | 136,175,000.00 | 102,700,000.00 |
| 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 | 1,906,230.00 | 2,092,439.00 | 1,890,562.00 | 1,914,471.00 | 2,205,649.00 | 1,959,485.00 |
| 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 | 49,892,815.00 | 45,399,369.00 | 45,018,456.00 | 43,074,341.00 | 42,732,637.00 | 42,541,229.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,099,045.00 | 159,086,808.00 | 183,864,018.00 | 181,603,812.00 | 181,113,286.00 | 146,961,910.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,588,064.00 | 223,411,383.00 | 212,562,448.00 | 205,386,368.00 | 202,815,668.00 | 211,158,632.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,549,425.00 | 51,323,455.00 | 51,249,495.00 | 50,965,800.00 | 50,897,395.00 | 50,298,105.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,866,590.00 | 48,183,127.00 | 47,988,270.00 | 47,053,931.00 | 46,828,818.00 | 45,047,443.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,242,061.00 | 10,705,508.00 | 7,572,439.00 | 9,484,498.00 | 11,366,762.00 | 6,959,593.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,147.00 | 1,548,999.00 | 1,326,571.00 | 1,263,563.00 | 1,450,887.00 | 1,239,462.00 |
| 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 | 117,833,223.00 | 111,761,089.00 | 108,136,775.00 | 108,767,792.00 | 110,543,862.00 | 103,544,603.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,833,223.00 | 111,761,089.00 | 108,136,775.00 | 108,767,792.00 | 110,543,862.00 | 103,544,603.00 |
| 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 | 326,421,287.00 | 335,172,472.00 | 320,699,223.00 | 314,154,160.00 | 313,359,530.00 | 314,703,235.00 |
| 公告日期 | 2026-05-07 | 2026-02-09 | 2025-12-04 | 2025-08-12 | 2025-05-07 | 2025-02-10 | 2024-12-05 | 2024-08-06 | 2024-05-03 | 2024-02-06 |
| 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 |