| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 合并报表 |
| 报表年结日 | 0103 | 0103 | 0103 | 1228 | 1228 | 1228 | 1228 | 1230 | 1230 | 1230 | 1230 |
| 原始币种 | 美元 | 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 | 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 | 4,689,004.00 | 6,306,244.00 | 8,667,728.00 | 8,813,626.00 | 8,778,856.00 | 8,681,225.00 | 7,369,863.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,549.00 | 4,064,293.00 | 3,848,635.00 | 4,389,155.00 | 5,006,451.00 | 5,074,559.00 | 4,714,138.00 |
| 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 | 868,438.00 | 565,003.00 | 419,443.00 | 359,540.00 | 354,519.00 | 362,954.00 | 1,000,304.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,433,412.00 | 4,121,678.00 | 4,611,460.00 | 4,581,930.00 | 4,827,957.00 | 4,813,753.00 | 4,692,655.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,952.00 | 758,701.00 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,666,355.00 | 15,815,919.00 | 17,547,266.00 | 18,144,251.00 | 18,967,783.00 | 18,932,491.00 | 17,776,960.00 |
| 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 | 10,845,623.00 | 10,832,401.00 | 12,108,066.00 | 12,224,865.00 | 12,148,876.00 | 11,981,383.00 | 11,853,227.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,184.00 | 496,331.00 | 206,250.00 | 281,629.00 | 206,693.00 | 240,415.00 | 111,612.00 |
| 无形资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 2,249,985.00 | 1,877,302.00 | 1,609,982.00 | 1,569,726.00 | 1,645,467.00 | 1,664,032.00 | 1,842,992.00 |
| 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 | -8,987,498.00 | -8,933,827.00 | -10,299,236.00 | -10,618,355.00 | -10,457,560.00 | -10,314,221.00 | -10,152,860.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,556,294.00 | 4,272,207.00 | 3,625,062.00 | 3,457,865.00 | 3,543,476.00 | 3,571,609.00 | 3,654,971.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,222,649.00 | 20,088,126.00 | 21,172,328.00 | 21,602,116.00 | 22,511,259.00 | 22,504,101.00 | 21,431,931.00 |
| 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 | 160,000.00 | 160,000.00 | 160,000.00 | 160,000.00 | 159,000.00 | 158,000.00 | 157,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,158.00 | 2,619,759.00 | 2,453,251.00 | 2,581,883.00 | 2,208,584.00 | 2,416,213.00 | 2,091,317.00 |
| 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 | 840,757.00 | 671,853.00 | 843,770.00 | 1,075,137.00 | 1,067,293.00 | 861,514.00 | 731,454.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,412.00 | 65,578.00 | 207,247.00 | 251,755.00 | 1,675,086.00 | 1,828,068.00 | 1,828,068.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,678,327.00 | 3,517,190.00 | 3,664,268.00 | 4,068,775.00 | 5,109,963.00 | 5,263,795.00 | 4,807,839.00 |
| 非流动负债： | |||||||||||
| 融资租赁负债非流动(元) | 会员可见 | - | - | 会员可见 | 64,000.00 | 101,000.00 | 137,000.00 | 172,000.00 | 208,000.00 | 242,000.00 | 276,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | - | 8,090.00 | 8,655.00 | 20,437.00 | 43,439.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,277.00 | 31,277.00 | 31,277.00 | 31,277.00 | 31,277.00 | 31,277.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,277.00 | 132,277.00 | 168,277.00 | 211,367.00 | 247,932.00 | 293,714.00 | 319,439.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,773,604.00 | 3,649,467.00 | 3,832,545.00 | 4,280,142.00 | 5,357,895.00 | 5,557,509.00 | 5,127,278.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,615.00 | 146,015.00 | 146,015.00 | -104,123.00 | 146,015.00 | 145,465.00 | 144,675.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | - | -340,138.00 | -250,138.00 | -250,138.00 | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,520,215.00 | 40,386,335.00 | 40,341,855.00 | 40,180,893.00 | 40,151,794.00 | 39,978,453.00 | 39,867,507.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,895,093.00 | -23,852,254.00 | -22,897,949.00 | -22,754,796.00 | -22,894,307.00 | -23,065,388.00 | -23,665,891.00 |
| 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 | 17,446.00 | 8,701.00 | - | - | - | - | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | - | - | - | - | - | -250,138.00 | -111,938.00 | -41,638.00 |
| 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 | 15,449,045.00 | 16,438,659.00 | 17,339,783.00 | 17,321,974.00 | 17,153,364.00 | 16,946,592.00 | 16,304,653.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,449,045.00 | 16,438,659.00 | 17,339,783.00 | 17,321,974.00 | 17,153,364.00 | 16,946,592.00 | 16,304,653.00 |
| 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 | 19,222,649.00 | 20,088,126.00 | 21,172,328.00 | 21,602,116.00 | 22,511,259.00 | 22,504,101.00 | 21,431,931.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-03-17 | 2024-11-01 | 2024-08-02 | 2024-05-07 | 2024-03-14 | 2023-11-03 | 2023-08-04 | 2023-05-09 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |