| 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 | 765,366.00 | 651,022.00 | 687,172.00 | 94,970.00 | 767,273.00 |
| 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 | 4,023,417.00 | 3,025,970.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,933,776.00 | 1,626,994.00 | 691,895.00 | 3,372,685.00 | 4,026,076.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,232.00 | 4,599,094.00 | 137,000.00 | 106,000.00 | 158,227.00 |
| 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 | 3,859,479.00 | 1,204,790.00 | 81,484.00 | 180,385.00 | 166,269.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,324.00 | 205,529.00 | 184,882.00 | 75,167.00 | 57,780.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,855.00 | 661,101.00 | 1,239,565.00 | 413,188.00 | 413,188.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | 1,639,084.00 | 1,511,254.00 | 1,233,930.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,536,449.00 | 11,974,500.00 | 4,661,082.00 | 5,753,649.00 | 6,822,743.00 |
| 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 | 92,661,561.00 | 100,039,371.00 | 28,348,642.00 | 27,641,821.00 | 26,555,136.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,955,272.00 | 51,369,725.00 | 23,041,752.00 | 23,724,161.00 | 24,406,569.00 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 68,885,853.00 | 68,885,853.00 | 14,984,768.00 | 14,984,768.00 | 14,984,768.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,020.00 | 242,714.00 | 220,088.00 | 217,781.00 | 215,475.00 |
| 长期投资(元) | - | - | - | - | - | - | 4,000.00 | 4,000.00 | 4,000.00 |
| 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 | 7,922,755.00 | 8,528,521.00 | 1,283,378.00 | 1,353,507.00 | 1,444,994.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,670,461.00 | 229,066,184.00 | 67,882,628.00 | 67,926,038.00 | 67,610,942.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,206,910.00 | 241,040,684.00 | 72,543,710.00 | 73,679,687.00 | 74,433,685.00 |
| 流动负债： | |||||||||
| 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 | 21,570,295.00 | 22,108,339.00 | 21,538,331.00 | 16,740,820.00 | 15,629,061.00 |
| 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 | 6,674,622.00 | 6,903,547.00 | 895,077.00 | 635,935.00 | 1,030,961.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,629,485.00 | 34,339,161.00 | 19,635,178.00 | 18,307,013.00 | 16,957,365.00 |
| 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 | 2,416,728.00 | 831,984.00 | 778,559.00 | 3,242,052.00 | 3,686,483.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,536.00 | 1,249,099.00 | 1,046,481.00 | 834,448.00 | 1,741,854.00 |
| 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 | 42,640,002.00 | 38,963,796.00 | 3,236,529.00 | 3,960,231.00 | 4,725,703.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,107,297.00 | 9,107,297.00 | - | - | - |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,561,760.00 | 113,503,223.00 | 47,130,154.00 | 43,720,499.00 | 43,771,427.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | - | - | - | - | - | - | 5,264,818.00 | 4,947,524.00 | 4,672,300.00 |
| 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 | 5,924,696.00 | 7,325,952.00 | 2,933,275.00 | 3,388,370.00 | 3,207,799.00 |
| 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 | 5,948,617.00 | 4,938,484.00 | 355,812.00 | 6,469,653.00 | 6,753,905.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | 会员可见 | 154,381.00 | 154,381.00 | 120,076.00 | 120,076.00 | 88,323.00 |
| 非流动负债其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,027,694.00 | 12,418,817.00 | 8,673,981.00 | 14,925,623.00 | 14,722,327.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,439,659.00 | 125,922,040.00 | 55,804,135.00 | 58,646,122.00 | 58,493,754.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,003.00 | 41,709.00 | 33,638.00 | 29,136.00 | 26,521.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108.00 | 108.00 | - | - | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,000.00 | -20,000.00 | -20,000.00 | -20,000.00 | -20,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,935,247.00 | 208,167,537.00 | 89,576,500.00 | 86,134,795.00 | 83,710,538.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,067,305.00 | -88,951,426.00 | -72,791,791.00 | -71,103,639.00 | -67,790,641.00 |
| 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 | 112,893,053.00 | 119,237,928.00 | 16,798,347.00 | 15,040,292.00 | 15,926,418.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,125,802.00 | -4,119,284.00 | -58,772.00 | -6,727.00 | 13,513.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,767,251.00 | 115,118,644.00 | 16,739,575.00 | 15,033,565.00 | 15,939,931.00 |
| 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 | 248,206,910.00 | 241,040,684.00 | 72,543,710.00 | 73,679,687.00 | 74,433,685.00 |
| 公告日期 | 2026-05-20 | 2026-05-20 | 2025-11-19 | 2025-08-19 | 2025-05-20 | 2025-04-15 | 2024-11-19 | 2024-08-16 | 2024-05-20 |
| 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 |