| 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 | 2026-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 2,605,332.00 | 1,706,690.00 | 2,491,964.00 | 2,913,339.00 | 2,116,921.00 | 2,771,848.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,263.00 | 2,061,294.00 | 1,588,095.00 | 1,441,258.00 | 2,550,219.00 | 2,073,041.00 |
| 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 | 574,274.00 | 618,657.00 | 430,719.00 | 471,776.00 | 561,821.00 | 380,208.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,843,922.00 | 5,281,030.00 | 4,941,500.00 | 5,250,413.00 | 5,186,030.00 | 5,413,426.00 |
| 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 | 144,717.00 | 154,624.00 | 142,939.00 | 265,463.00 | 247,145.00 | 362,914.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,940,508.00 | 9,822,295.00 | 9,595,217.00 | 10,342,249.00 | 10,662,136.00 | 11,001,437.00 |
| 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 | 6,698,946.00 | 6,562,029.00 | 6,509,725.00 | 6,656,570.00 | 6,259,965.00 | 6,316,345.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,425.00 | 1,400,249.00 | 1,432,073.00 | 1,463,897.00 | 1,495,721.00 | 1,527,545.00 |
| 递延所得税资产非流动(元) | - | - | - | 会员可见 | 10,663,419.00 | 10,663,419.00 | 10,663,419.00 | 10,112,419.00 | 10,112,419.00 | 10,112,419.00 |
| 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 | -1,706,043.00 | -1,288,675.00 | -854,653.00 | -854,321.00 | -486,694.00 | -295,735.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,024,747.00 | 17,337,022.00 | 17,750,564.00 | 17,378,565.00 | 17,381,411.00 | 17,660,574.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,965,255.00 | 27,159,317.00 | 27,345,781.00 | 27,720,814.00 | 28,043,547.00 | 28,662,011.00 |
| 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 | 553,254.00 | 542,532.00 | 532,027.00 | 516,609.00 | 505,407.00 | 494,390.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,730,827.00 | 6,154,413.00 | 5,266,589.00 | 5,337,708.00 | 4,792,486.00 | 4,736,442.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,302.00 | 681,646.00 | 678,768.00 | 758,041.00 | 733,669.00 | 636,464.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,141.00 | 365,523.00 | 392,543.00 | 688,230.00 | 592,199.00 | 911,630.00 |
| 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 | 18,444.00 | 17,964.00 | 17,886.00 | 19,243.00 | 19,654.00 | 19,767.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,271,968.00 | 7,762,078.00 | 6,887,813.00 | 7,319,831.00 | 6,643,415.00 | 6,798,693.00 |
| 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 | 2,005,950.00 | 2,147,802.00 | 2,284,634.00 | 2,424,805.00 | 2,559,204.00 | 2,690,334.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,808.00 | 12,457.00 | 12,839.00 | 14,718.00 | 14,786.00 | 13,945.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,758.00 | 2,160,259.00 | 2,297,473.00 | 2,439,523.00 | 2,573,990.00 | 2,704,279.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,289,726.00 | 9,922,337.00 | 9,185,286.00 | 9,759,354.00 | 9,217,405.00 | 9,502,972.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,959.00 | 7,953.00 | 7,606.00 | 7,605.00 | 7,597.00 | 7,547.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,037,988.00 | -1,037,988.00 | -1,037,988.00 | -1,037,988.00 | -1,037,988.00 | -1,037,988.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,666,763.00 | 69,436,079.00 | 69,365,801.00 | 69,204,903.00 | 68,954,153.00 | 68,679,469.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,961,205.00 | -51,169,064.00 | -50,174,924.00 | -50,213,060.00 | -49,097,620.00 | -48,489,989.00 |
| 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 | 16,675,529.00 | 17,236,980.00 | 18,160,495.00 | 17,961,460.00 | 18,826,142.00 | 19,159,039.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,675,529.00 | 17,236,980.00 | 18,160,495.00 | 17,961,460.00 | 18,826,142.00 | 19,159,039.00 |
| 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 | 26,965,255.00 | 27,159,317.00 | 27,345,781.00 | 27,720,814.00 | 28,043,547.00 | 28,662,011.00 |
| 公告日期 | 2026-08-13 | 2026-05-13 | 2026-03-30 | 2025-11-07 | 2025-08-14 | 2025-05-08 | 2025-03-25 | 2024-11-08 | 2024-08-13 | 2024-05-14 |
| 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 |