| 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 | 8,458,708.00 | 8,608,380.00 | 14,131,137.00 | 8,359,047.00 | 13,151,524.00 | 19,048,410.00 |
| 受限制存款及现金流动(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 9,179,840.00 | 7,645,653.00 | 7,891,557.00 | 7,924,450.00 | 8,446,444.00 | 7,390,908.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,316,752.00 | 3,738,767.00 | 3,680,129.00 | 2,977,146.00 | 2,045,985.00 | 1,725,673.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,955,300.00 | 19,992,800.00 | 25,702,823.00 | 19,260,643.00 | 23,643,953.00 | 28,164,991.00 |
| 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 | 9,423,649.00 | 9,748,651.00 | 10,056,354.00 | 10,282,153.00 | 10,501,365.00 | 10,695,013.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,483,958.00 | 1,483,958.00 | 1,483,958.00 | 1,687,459.00 | 1,687,459.00 | 1,687,459.00 |
| 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 | 15,563,884.00 | 15,845,196.00 | 16,017,499.00 | 16,344,782.00 | 16,611,990.00 | 16,915,372.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,471,491.00 | 27,077,805.00 | 27,557,811.00 | 28,314,394.00 | 28,800,814.00 | 29,297,844.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,426,791.00 | 47,070,605.00 | 53,260,634.00 | 47,575,037.00 | 52,444,767.00 | 57,462,835.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 2,500,000.00 | 2,500,000.00 | 833,333.00 | - | - |
| 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 | 412,067.00 | 392,617.00 | 373,636.00 | 117,204.00 | 114,382.00 | 111,627.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,038.00 | 2,399,421.00 | 3,802,170.00 | 3,441,572.00 | 2,836,013.00 | 2,994,903.00 |
| 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 | 6,877,163.00 | 8,132,063.00 | 7,870,149.00 | 7,580,287.00 | 7,400,735.00 | 7,329,386.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,336,268.00 | 13,424,101.00 | 14,545,955.00 | 11,972,396.00 | 10,351,130.00 | 10,435,916.00 |
| 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 | 13,673,195.00 | 1,928,571.00 | 2,542,857.00 | 4,198,810.00 | 5,021,429.00 | 5,010,714.00 |
| 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 | 12,680,725.00 | 12,790,008.00 | 12,896,659.00 | 12,892,209.00 | 12,977,512.00 | 13,060,760.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,353,920.00 | 14,718,579.00 | 15,439,516.00 | 17,091,019.00 | 17,998,941.00 | 18,071,474.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,690,188.00 | 28,142,680.00 | 29,985,471.00 | 29,063,415.00 | 28,350,071.00 | 28,507,390.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,306.00 | 54,294.00 | 54,240.00 | 44,439.00 | 44,193.00 | 43,851.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,514,758.00 | 305,984,268.00 | 305,196,874.00 | 292,153,561.00 | 290,199,035.00 | 288,514,368.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,006,279.00 | -288,863,133.00 | -282,505,272.00 | -276,670,365.00 | -267,476,845.00 | -261,323,761.00 |
| 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 | 2,173,818.00 | 1,752,496.00 | 529,321.00 | 2,983,987.00 | 1,328,313.00 | 1,720,987.00 |
| 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 | 16,736,603.00 | 18,927,925.00 | 23,275,163.00 | 18,511,622.00 | 24,094,696.00 | 28,955,445.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,736,603.00 | 18,927,925.00 | 23,275,163.00 | 18,511,622.00 | 24,094,696.00 | 28,955,445.00 |
| 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 | 53,426,791.00 | 47,070,605.00 | 53,260,634.00 | 47,575,037.00 | 52,444,767.00 | 57,462,835.00 |
| 公告日期 | 2025-08-07 | 2025-05-14 | 2025-03-31 | 2024-11-07 | 2024-08-13 | 2024-05-09 | 2024-03-15 | 2023-11-09 | 2023-08-01 | 2023-05-02 |
| 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 |