| 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 | 1,885,640.00 | 1,291,132.00 | 1,387,075.00 | 2,362,982.00 | 1,524,167.00 | 2,265,723.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | 200,000.00 | 1,694,000.00 | 2,193,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,392,952.00 | 5,463,717.00 | 4,275,882.00 | 5,806,308.00 | 5,904,401.00 | 6,173,074.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | - | - | 580,287.00 | 616,520.00 | 985,119.00 | 672,119.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,937,694.00 | 6,746,675.00 | 7,327,653.00 | 8,795,196.00 | 9,423,243.00 | 9,998,952.00 |
| 可收回本期税项(元) | 会员可见 | - | 会员可见 | 会员可见 | 75,083.00 | 534,224.00 | - | - | - | - |
| 短期投资(元) | - | - | 会员可见 | 会员可见 | 741,798.00 | 1,374,956.00 | 1,771,120.00 | - | - | - |
| 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 | 443,732.00 | 504,958.00 | 498,863.00 | 412,899.00 | 421,999.00 | 420,199.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,476,899.00 | 15,915,662.00 | 15,840,880.00 | 18,193,905.00 | 19,952,929.00 | 21,723,067.00 |
| 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 | 46,376,457.00 | 46,070,878.00 | 11,665,082.00 | 46,236,450.00 | 46,046,985.00 | 45,762,959.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产非流动(元) | - | - | - | - | 490,661.00 | 501,773.00 | 324,943.00 | - | - | - |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | -35,017,599.00 | -34,695,580.00 | - | -34,345,225.00 | -34,037,051.00 | -33,793,779.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,849,519.00 | 11,877,071.00 | 11,990,025.00 | 11,891,225.00 | 12,009,934.00 | 11,969,180.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,326,418.00 | 27,792,733.00 | 27,830,905.00 | 30,085,130.00 | 31,962,863.00 | 33,692,247.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,212.00 | 1,388,599.00 | 788,974.00 | 1,007,802.00 | 1,234,323.00 | 1,621,403.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,583.00 | 634,373.00 | 514,900.00 | 778,941.00 | 577,657.00 | 675,078.00 |
| 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 | 309,092.00 | 313,112.00 | 129,963.00 | 147,475.00 | 84,244.00 | 115,734.00 |
| 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 | 325,731.00 | 284,377.00 | 430,179.00 | 300,025.00 | 535,498.00 | 183,836.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,618.00 | 2,620,461.00 | 1,864,016.00 | 2,234,243.00 | 2,431,722.00 | 2,596,051.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 应付账款及票据非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | - | - | - | 244,485.00 | 864,084.00 | 905,084.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 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 | - | - | - | 244,485.00 | 864,084.00 | 905,084.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,618.00 | 2,620,461.00 | 1,864,016.00 | 2,478,728.00 | 3,295,806.00 | 3,501,135.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,096.00 | 1,138,096.00 | 1,138,096.00 | 1,138,096.00 | 1,138,096.00 | 1,138,096.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,922,098.00 | -3,922,098.00 | -3,922,098.00 | -3,922,098.00 | -3,922,098.00 | -3,922,098.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,134.00 | 447,134.00 | 447,134.00 | 447,134.00 | 447,134.00 | 447,134.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,554,668.00 | 27,509,140.00 | 28,303,757.00 | 29,943,270.00 | 31,003,925.00 | 32,527,980.00 |
| 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 | 25,217,800.00 | 25,172,272.00 | 25,966,889.00 | 27,606,402.00 | 28,667,057.00 | 30,191,112.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,217,800.00 | 25,172,272.00 | 25,966,889.00 | 27,606,402.00 | 28,667,057.00 | 30,191,112.00 |
| 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 | 27,326,418.00 | 27,792,733.00 | 27,830,905.00 | 30,085,130.00 | 31,962,863.00 | 33,692,247.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-03-28 | 2024-11-12 | 2024-08-14 | 2024-05-10 | 2024-03-28 | 2023-11-07 | 2023-08-07 | 2023-05-08 |
| 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 |