| 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 | 18,768,132.00 | 20,233,333.00 | 21,936,210.00 | 25,727,477.00 | 24,045,159.00 | 16,732,959.00 |
| 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 | 6,698,340.00 | 4,047,394.00 | 3,905,544.00 | 2,348,076.00 | 5,621,063.00 | 3,620,234.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,840.00 | 828,436.00 | 484,092.00 | 1,619,887.00 | 1,769,149.00 | 963,371.00 |
| 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 | 654,304.00 | 689,822.00 | 645,422.00 | 499,149.00 | 632,084.00 | 3,126,266.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,898.00 | 265,147.00 | 249,370.00 | 284,443.00 | 405,531.00 | 268,350.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,364.00 | 3,633,365.00 | 4,083,364.00 | 2,426,364.00 | 1,180,364.00 | 1,738,364.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 4,500,000.00 | 5,000,000.00 | 5,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,239,878.00 | 34,697,497.00 | 36,304,002.00 | 37,405,396.00 | 38,653,350.00 | 31,449,544.00 |
| 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 | 49,820,838.00 | 46,122,631.00 | 44,199,004.00 | 40,241,698.00 | 40,227,330.00 | 39,314,190.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 27,000.00 |
| 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 | 19,118,739.00 | 18,184,093.00 | 17,509,924.00 | 16,747,862.00 | 16,402,561.00 | 16,121,458.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,185,617.00 | 6,524,870.00 | 6,612,712.00 | 6,789,772.00 | 6,814,214.00 | 6,840,285.00 |
| 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 | 42,986.00 | 53,026.00 | 53,026.00 | 53,026.00 | 67,838.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,168,180.00 | 70,884,620.00 | 68,374,666.00 | 63,832,358.00 | 63,511,943.00 | 62,302,933.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,408,058.00 | 105,582,117.00 | 104,678,668.00 | 101,237,754.00 | 102,165,293.00 | 93,752,477.00 |
| 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 | 57,838.00 | 56,274.00 | 26,956.00 | 26,922.00 | 29,781.00 | 11,994.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,723,626.00 | 2,732,774.00 | 4,599,391.00 | 3,512,863.00 | 3,385,859.00 | 2,094,734.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,011.00 | 2,196,778.00 | 1,662,927.00 | 2,396,327.00 | 1,590,853.00 | 2,036,595.00 |
| 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 | 4,747,565.00 | 2,159,285.00 | 1,850,723.00 | 1,104,058.00 | 4,623,551.00 | 2,517,114.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,779.00 | 382,367.00 | 274,898.00 | 366,999.00 | 975,852.00 | 846,795.00 |
| 流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 2,364,518.00 | 2,679,692.00 | 2,667,499.00 | 2,687,596.00 | 2,241,023.00 | 2,964,798.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,721,337.00 | 10,207,170.00 | 11,082,394.00 | 10,094,765.00 | 12,846,919.00 | 10,472,031.00 |
| 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 | 150,736.00 | 169,827.00 | 35,444.00 | 35,858.00 | 42,986.00 | - |
| 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 | 10,300,015.00 | 10,300,015.00 | 10,300,015.00 | 8,250,015.00 | 8,201,015.00 | 8,201,015.00 |
| 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 | 3,076,641.00 | 2,228,624.00 | 1,464,218.00 | 2,550,187.00 | 1,900,288.00 | 1,304,179.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,527,392.00 | 12,698,466.00 | 11,799,677.00 | 10,836,060.00 | 10,144,289.00 | 9,505,194.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,248,729.00 | 22,905,636.00 | 22,882,071.00 | 20,930,825.00 | 22,991,208.00 | 19,977,225.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,079.00 | 49,828.00 | 49,626.00 | 49,446.00 | 49,338.00 | 49,104.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,086,304.00 | 27,588,885.00 | 27,351,509.00 | 26,879,814.00 | 26,538,005.00 | 26,084,008.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,022,946.00 | 55,037,768.00 | 54,395,462.00 | 53,377,669.00 | 52,586,742.00 | 47,642,140.00 |
| 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 | 83,159,329.00 | 82,676,481.00 | 81,796,597.00 | 80,306,929.00 | 79,174,085.00 | 73,775,252.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,159,329.00 | 82,676,481.00 | 81,796,597.00 | 80,306,929.00 | 79,174,085.00 | 73,775,252.00 |
| 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 | 111,408,058.00 | 105,582,117.00 | 104,678,668.00 | 101,237,754.00 | 102,165,293.00 | 93,752,477.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-03-11 | 2024-11-08 | 2024-08-09 | 2024-05-10 | 2024-03-12 | 2023-11-13 | 2023-08-11 | 2023-05-12 |
| 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 |