| 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 | 8,718,247.00 | 8,056,891.00 | 8,392,317.00 | 7,498,256.00 | 7,053,812.00 |
| 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 | 1,907,169.00 | 1,918,805.00 | 1,824,820.00 | 1,808,006.00 | 1,808,263.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,569,616.00 | 6,548,251.00 | 4,257,022.00 | 5,494,539.00 | 4,862,227.00 |
| 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 | 15,282,978.00 | 26,234,188.00 | 22,840,877.00 | 28,876,081.00 | 29,386,293.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,493.00 | 403,796.00 | 400,002.00 | 407,013.00 | 429,577.00 |
| 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 | 67,076,978.00 | 51,994,107.00 | 64,442,165.00 | 55,974,823.00 | 46,352,955.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,903,481.00 | 95,156,038.00 | 102,157,203.00 | 100,058,718.00 | 89,893,127.00 |
| 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 | 3,230,300.00 | 3,194,818.00 | 3,304,601.00 | 3,427,109.00 | 3,478,654.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,349.00 | 881,346.00 | 1,099,373.00 | 1,317,370.00 | 1,535,366.00 |
| 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 | 4,580,440.00 | 4,580,440.00 | 4,690,053.00 | 1,504,000.00 | 1,504,000.00 |
| 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 | 3,242,568.00 | 3,395,805.00 | 3,353,064.00 | 2,524,700.00 | 2,653,745.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,716,657.00 | 12,052,409.00 | 12,447,091.00 | 8,773,179.00 | 9,171,765.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,620,138.00 | 107,208,447.00 | 114,604,294.00 | 108,831,897.00 | 99,064,892.00 |
| 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 | 1,907,169.00 | 1,918,805.00 | 1,824,820.00 | 1,808,006.00 | 1,808,263.00 |
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 192,206.00 | 180,906.00 |
| 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 | 620,915.00 | 612,680.00 | 553,480.00 | 442,668.00 | 490,184.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,223.00 | 1,256,819.00 | 579,618.00 | 968,217.00 | 896,293.00 |
| 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 | 2,705,122.00 | 3,366,925.00 | 2,879,369.00 | 3,214,518.00 | 2,778,067.00 |
| 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 | 81,781,002.00 | 77,790,376.00 | 86,699,938.00 | 84,031,741.00 | 75,051,833.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,729,431.00 | 84,945,605.00 | 92,537,225.00 | 90,657,356.00 | 81,205,546.00 |
| 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 | 533,248.00 | 571,862.00 | 562,923.00 | 597,176.00 | 630,913.00 |
| 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 | 2,365,529.00 | 2,534,017.00 | 2,573,100.00 | 1,863,147.00 | 1,955,333.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,898,777.00 | 3,105,879.00 | 3,136,023.00 | 2,460,323.00 | 2,586,246.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,628,208.00 | 88,051,484.00 | 95,673,248.00 | 93,117,679.00 | 83,791,792.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,038.00 | 198,317.00 | 198,226.00 | 198,179.00 | 197,194.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,122,232.00 | -5,770,592.00 | -4,755,916.00 | -4,511,919.00 | -4,406,973.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,992,655.00 | 99,676,457.00 | 99,447,552.00 | 99,222,467.00 | 97,632,948.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,267,626.00 | -68,032,656.00 | -68,661,582.00 | -71,512,849.00 | -71,588,341.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,640,905.00 | -6,914,563.00 | -7,297,234.00 | -7,681,660.00 | -6,561,728.00 |
| 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 | 18,991,930.00 | 19,156,963.00 | 18,931,046.00 | 15,714,218.00 | 15,273,100.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,991,930.00 | 19,156,963.00 | 18,931,046.00 | 15,714,218.00 | 15,273,100.00 |
| 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 | 109,620,138.00 | 107,208,447.00 | 114,604,294.00 | 108,831,897.00 | 99,064,892.00 |
| 公告日期 | 2026-05-13 | 2026-03-18 | 2025-11-12 | 2025-08-06 | 2025-05-14 | 2025-03-26 | 2024-11-06 | 2024-08-14 | 2024-05-15 |
| 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 |