| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 13,858,866.00 | 23,099,251.00 | 14,916,878.00 | 10,239,898.00 | 13,830,846.00 | 6,359,380.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,504.00 | 434,868.00 | 303,926.00 | 825,454.00 | 1,134,893.00 | 2,739,696.00 |
| 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 | 1,324,098.00 | 1,750,467.00 | 1,597,114.00 | 1,290,146.00 | 981,996.00 | 913,175.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,960.00 | 1,549,812.00 | 1,664,725.00 | 4,520,430.00 | 4,691,068.00 | 5,294,653.00 |
| 可收回本期税项(元) | - | - | - | - | - | - | 26,955.00 | 1,245,854.00 | 1,439,451.00 | 1,695,480.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,020,811.00 | 26,864,435.00 | 43,631,510.00 | 53,188,999.00 | 55,307,146.00 | 68,920,535.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,219,239.00 | 53,698,833.00 | 62,141,108.00 | 71,310,781.00 | 77,385,400.00 | 85,922,919.00 |
| 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 | 3,054,487.00 | 3,183,116.00 | 3,035,729.00 | 2,808,339.00 | 2,795,023.00 | 2,510,083.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,252,333.00 | 26,328,000.00 | 26,403,667.00 | 26,479,333.00 | 26,555,000.00 | 26,661,667.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | 4,272,002.00 | 2,012,181.00 | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,924.00 | 702,427.00 | 773,382.00 | 778,943.00 | 824,808.00 | 950,001.00 |
| 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 | 2,547,485.00 | 2,758,757.00 | 2,966,774.00 | 3,032,337.00 | 3,228,774.00 | 952,176.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,482,229.00 | 32,972,300.00 | 33,179,552.00 | 37,370,954.00 | 35,415,786.00 | 31,073,927.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,701,468.00 | 86,671,133.00 | 95,320,660.00 | 108,681,735.00 | 112,801,186.00 | 116,996,846.00 |
| 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 | 878,174.00 | 859,912.00 | 838,387.00 | 794,516.00 | 772,515.00 | 277,290.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,499.00 | 2,027,607.00 | 1,482,109.00 | 1,416,435.00 | 1,712,204.00 | 829,819.00 |
| 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 | 1,504,750.00 | 1,324,779.00 | 2,172,959.00 | 1,826,639.00 | 1,628,765.00 | 1,492,611.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,930.00 | 306,477.00 | 362,449.00 | 349,499.00 | 257,999.00 | 18,120.00 |
| 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 | 838,032.00 | 750,877.00 | 891,666.00 | 710,651.00 | 744,172.00 | 992,229.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,305,385.00 | 5,269,652.00 | 5,747,570.00 | 5,097,740.00 | 5,115,655.00 | 3,610,069.00 |
| 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 | 1,703,717.00 | 1,931,164.00 | 2,152,180.00 | 2,250,393.00 | 2,458,072.00 | 658,137.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,113.00 | 679,018.00 | 659,186.00 | 1,359,725.00 | 1,203,975.00 | 1,193,080.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | - | - | 203,335.00 |
| 非流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 595,599.00 | 438,638.00 | 748,109.00 | 484,332.00 | 591,107.00 | 702,455.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,429.00 | 3,048,820.00 | 3,559,475.00 | 4,094,450.00 | 4,253,154.00 | 2,757,007.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,303,814.00 | 8,318,472.00 | 9,307,045.00 | 9,192,190.00 | 9,368,809.00 | 6,367,076.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,760.00 | 36,127.00 | 36,108.00 | 35,367.00 | 35,348.00 | 34,823.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,575,795.00 | -15,575,795.00 | -15,575,795.00 | -15,416,122.00 | -15,249,796.00 | -14,694,062.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,878,676.00 | 98,379,651.00 | 96,808,436.00 | 94,983,030.00 | 92,810,883.00 | 90,641,608.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,313,195.00 | -4,713,877.00 | 4,598,166.00 | 19,274,621.00 | 25,256,815.00 | 34,175,640.00 |
| 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 | 371,208.00 | 226,555.00 | 146,700.00 | 612,649.00 | 579,127.00 | 471,761.00 |
| 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 | 72,397,654.00 | 78,352,661.00 | 86,013,615.00 | 99,489,545.00 | 103,432,377.00 | 110,629,770.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,397,654.00 | 78,352,661.00 | 86,013,615.00 | 99,489,545.00 | 103,432,377.00 | 110,629,770.00 |
| 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 | 80,701,468.00 | 86,671,133.00 | 95,320,660.00 | 108,681,735.00 | 112,801,186.00 | 116,996,846.00 |
| 公告日期 | 2025-08-14 | 2025-05-08 | 2025-03-27 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-03-14 | 2023-11-09 | 2023-08-10 | 2023-05-11 |
| 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 |