| 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 | 1,936,697.00 | 3,018,068.00 | 5,094,794.00 | 2,609,693.00 | 3,080,672.00 | 3,997,924.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,228,639.00 | 4,982,137.00 | 4,352,196.00 | 9,124,187.00 | 8,621,301.00 | 5,483,915.00 |
| 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 | 563,147.00 | 532,458.00 | 678,026.00 | 670,304.00 | 565,714.00 | 4,569,116.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,520.00 | 1,281,219.00 | 1,436,647.00 | 1,650,873.00 | 1,918,906.00 | 2,334,567.00 |
| 可收回本期税项(元) | - | - | - | 会员可见 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 |
| 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 | 34,183,988.00 | 34,016,949.00 | 35,312,068.00 | 31,030,568.00 | 30,962,061.00 | 30,362,951.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,084,991.00 | 43,870,831.00 | 46,913,731.00 | 45,125,625.00 | 45,188,654.00 | 46,788,473.00 |
| 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 | 793,664.00 | 741,264.00 | 794,056.00 | 866,536.00 | 950,732.00 | 1,051,536.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,254.00 | 1,784,254.00 | 1,784,254.00 | 1,784,254.00 | 1,784,254.00 | 1,784,254.00 |
| 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 | 19,582,905.00 | 19,906,903.00 | 19,938,124.00 | 6,074,243.00 | 6,279,101.00 | 6,374,470.00 |
| 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 | 3,971,706.00 | 4,452,254.00 | 4,929,967.00 | 5,408,472.00 | 5,880,817.00 | 6,298,401.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,132,529.00 | 26,884,675.00 | 27,446,401.00 | 14,133,505.00 | 14,894,904.00 | 15,508,661.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,217,520.00 | 70,755,506.00 | 74,360,132.00 | 59,259,130.00 | 60,083,558.00 | 62,297,134.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,663.00 | 30,010.00 | 44,498.00 | 66,311.00 | 221,172.00 | 1,097,841.00 |
| 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 | 2,076,851.00 | 2,037,547.00 | 1,999,058.00 | 1,961,070.00 | 1,921,803.00 | 1,872,484.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,528,893.00 | 11,864,561.00 | 10,487,012.00 | 13,058,857.00 | 11,734,379.00 | 10,812,974.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,734.00 | 38,358.00 | 30,107.00 | 16,874.00 | 16,874.00 | 11,396.00 |
| 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 | 8,634,894.00 | 10,103,246.00 | 12,675,695.00 | 7,809,080.00 | 7,954,339.00 | 7,699,242.00 |
| 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 | 2,542,457.00 | 4,630,431.00 | 6,274,980.00 | 7,040,974.00 | 8,855,870.00 | 11,557,865.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,845,492.00 | 28,704,153.00 | 31,511,350.00 | 29,953,166.00 | 30,704,437.00 | 33,051,802.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | 会员可见 | 10,821.00 | 18,736.00 | 26,483.00 | 34,064.00 | 41,484.00 | 48,746.00 |
| 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 | 2,044,237.00 | 2,581,128.00 | 3,100,571.00 | 3,613,270.00 | 4,121,087.00 | 4,597,328.00 |
| 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 | 16,200,000.00 | 16,920,000.00 | 17,640,000.00 | 18,360,000.00 | 18,360,000.00 | 19,080,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,255,058.00 | 19,519,864.00 | 20,767,054.00 | 22,007,334.00 | 22,522,571.00 | 23,726,074.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,100,550.00 | 48,224,017.00 | 52,278,404.00 | 51,960,500.00 | 53,227,008.00 | 56,777,876.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,963.00 | 12,784.00 | 12,771.00 | 12,761.00 | 12,727.00 | 12,526.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,329,545.00 | 74,154,189.00 | 73,872,679.00 | 73,849,050.00 | 73,708,368.00 | 73,528,353.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,225,538.00 | -51,635,484.00 | -51,803,722.00 | -66,563,181.00 | -66,864,545.00 | -68,021,621.00 |
| 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 | 24,116,970.00 | 22,531,489.00 | 22,081,728.00 | 7,298,630.00 | 6,856,550.00 | 5,519,258.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,116,970.00 | 22,531,489.00 | 22,081,728.00 | 7,298,630.00 | 6,856,550.00 | 5,519,258.00 |
| 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 | 70,217,520.00 | 70,755,506.00 | 74,360,132.00 | 59,259,130.00 | 60,083,558.00 | 62,297,134.00 |
| 公告日期 | 2025-08-19 | 2025-05-15 | 2025-03-31 | 2024-11-13 | 2024-08-13 | 2024-05-15 | 2024-04-08 | 2023-11-14 | 2023-08-21 | 2023-05-15 |
| 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 |