| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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) | 719,342.00 | 951,521.00 | 996,695.00 | 790,931.00 | 739,013.00 | 781,761.00 | 452,142.00 | 431,576.00 | 600,936.00 | 527,555.00 | 840,961.00 |
| 应收账款及票据(元) | 80,469,376.00 | 66,881,140.00 | 68,822,905.00 | 70,878,420.00 | 78,640,187.00 | 65,886,561.00 | 54,482,938.00 | 62,367,888.00 | 66,500,582.00 | 33,556,601.00 | 30,861,247.00 |
| 预付款项及其他应收款流动(元) | 15,991,451.00 | 15,244,494.00 | 13,926,848.00 | 13,564,056.00 | 13,630,317.00 | 13,296,012.00 | 12,656,974.00 | 12,702,084.00 | 10,343,497.00 | 5,476,104.00 | 4,830,698.00 |
| 存货(元) | 160,778,835.00 | 121,324,279.00 | 158,167,362.00 | 158,582,816.00 | 162,567,117.00 | 130,878,576.00 | 185,213,063.00 | 134,654,637.00 | 142,093,610.00 | 90,248,795.00 | 97,742,318.00 |
| 可收回本期税项(元) | 330,170.00 | 844,730.00 | 1,517,687.00 | 1,854,484.00 | - | 879,122.00 | 660,617.00 | 819,595.00 | 468,289.00 | 670,234.00 | - |
| 流动资产合计(元) | 258,289,174.00 | 205,246,164.00 | 243,431,497.00 | 245,670,707.00 | 255,576,634.00 | 211,722,032.00 | 253,465,734.00 | 210,975,780.00 | 220,006,914.00 | 130,479,289.00 | 134,275,224.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 103,989,865.00 | 94,475,740.00 | 81,730,692.00 | 80,607,451.00 | 78,872,876.00 | 75,366,996.00 | 48,449,099.00 | 48,085,520.00 | 48,452,634.00 | 15,282,499.00 | 15,449,705.00 |
| 无形资产(元) | 4,881,659.00 | 5,016,084.00 | 5,150,510.00 | 5,284,935.00 | 5,419,361.00 | 5,553,786.00 | 2,050,580.00 | 2,093,113.00 | 2,135,645.00 | 500,000.00 | 500,000.00 |
| 商誉(元) | 5,778,325.00 | 5,778,325.00 | 5,778,325.00 | 5,778,325.00 | 5,778,325.00 | 5,871,659.00 | 5,277,950.00 | 5,277,950.00 | 5,277,950.00 | 4,436,950.00 | 4,436,950.00 |
| 应收账款及票据非流动(元) | - | - | - | - | - | - | - | - | - | 3,325,000.00 | 3,325,000.00 |
| 长期投资(元) | - | - | - | - | - | - | - | - | - | 10,451,386.00 | 10,406,708.00 |
| 非流动资产其他项目(元) | 27,664,932.00 | 25,640,556.00 | 26,281,903.00 | 26,087,782.00 | 23,060,159.00 | 21,940,277.00 | 21,630,586.00 | 22,692,164.00 | 22,422,260.00 | 16,694,947.00 | 17,255,184.00 |
| 非流动资产合计(元) | 142,314,781.00 | 130,910,705.00 | 118,941,430.00 | 117,758,493.00 | 113,130,721.00 | 108,732,718.00 | 77,408,215.00 | 78,148,747.00 | 78,288,489.00 | 50,690,782.00 | 51,373,547.00 |
| 总资产(元) | 400,603,955.00 | 336,156,869.00 | 362,372,927.00 | 363,429,200.00 | 368,707,355.00 | 320,454,750.00 | 330,873,949.00 | 289,124,527.00 | 298,295,403.00 | 181,170,071.00 | 185,648,771.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 5,335,127.00 | 4,485,028.00 | 1,972,096.00 | 1,955,065.00 | 2,738,524.00 | 2,758,738.00 | 1,554,653.00 | 1,595,309.00 | 1,204,348.00 | 572,100.00 | 566,624.00 |
| 融资租赁负债流动(元) | 6,662,109.00 | 6,031,117.00 | 6,019,749.00 | 6,063,048.00 | 6,300,102.00 | 6,496,935.00 | 6,426,103.00 | 6,454,473.00 | 6,204,257.00 | 5,458,358.00 | 5,555,582.00 |
| 应付账款及票据(元) | 46,249,366.00 | 51,726,762.00 | 44,059,086.00 | 43,099,326.00 | 51,853,159.00 | 50,460,856.00 | 33,296,105.00 | 39,962,363.00 | 40,975,820.00 | 25,601,210.00 | 18,372,775.00 |
| 应付税项流动(元) | - | - | - | - | 752,658.00 | - | - | - | - | - | 1,194,512.00 |
| 应付薪酬和福利(元) | 8,168,882.00 | 5,371,550.00 | 5,160,357.00 | 8,886,529.00 | 7,799,903.00 | 5,070,513.00 | 3,794,970.00 | 7,811,207.00 | 7,346,300.00 | 4,011,309.00 | 2,892,772.00 |
| 其他应付款及应计费用(元) | 16,590,155.00 | 12,661,273.00 | 13,788,439.00 | 14,922,279.00 | 15,960,945.00 | 15,204,328.00 | 14,658,185.00 | 14,446,210.00 | 13,339,837.00 | 9,747,031.00 | 9,686,140.00 |
| 流动负债其他项目(元) | 1,651,608.00 | 1,812,558.00 | 1,757,236.00 | 1,703,604.00 | 1,641,612.00 | 1,812,558.00 | 1,755,611.00 | 1,712,095.00 | - | - | - |
| 流动负债合计(元) | 84,657,247.00 | 82,088,288.00 | 72,756,963.00 | 76,629,851.00 | 87,046,903.00 | 81,803,928.00 | 61,485,627.00 | 71,981,657.00 | 69,070,562.00 | 45,390,008.00 | 38,268,405.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 17,917,378.00 | 16,045,738.00 | 11,167,890.00 | 11,675,439.00 | 12,229,486.00 | 12,715,890.00 | 7,222,520.00 | 7,384,260.00 | 12,159,895.00 | 4,765,465.00 | 4,910,559.00 |
| 融资租赁负债非流动(元) | 18,358,088.00 | 17,106,256.00 | 17,646,454.00 | 17,408,758.00 | 13,737,167.00 | 12,743,653.00 | 12,989,955.00 | 13,787,721.00 | 13,759,819.00 | 11,123,103.00 | 11,723,408.00 |
| 递延所得税负债非流动(元) | 4,594,841.00 | 5,071,404.00 | 5,385,163.00 | 4,917,960.00 | 3,138,204.00 | 3,318,290.00 | 3,474,410.00 | 2,328,588.00 | 2,938,240.00 | 2,630,427.00 | 2,704,876.00 |
| 非流动负债其他项目(元) | 165,109,284.00 | 107,893,549.00 | 148,530,449.00 | 148,628,098.00 | 151,642,132.00 | 112,797,221.00 | 150,989,435.00 | 100,812,866.00 | 101,295,215.00 | 35,227,616.00 | 48,461,349.00 |
| 非流动负债合计(元) | 205,979,591.00 | 146,116,947.00 | 182,729,956.00 | 182,630,255.00 | 180,746,989.00 | 141,575,054.00 | 174,676,320.00 | 124,313,435.00 | 130,153,169.00 | 53,746,611.00 | 67,800,192.00 |
| 总负债(元) | 290,636,838.00 | 228,205,235.00 | 255,486,919.00 | 259,260,106.00 | 267,793,892.00 | 223,378,982.00 | 236,161,947.00 | 196,295,092.00 | 199,223,731.00 | 99,136,619.00 | 106,068,597.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 9,648.00 | 9,648.00 | 9,648.00 | 9,431.00 | 9,431.00 | 9,431.00 | 9,431.00 | 9,168.00 | 9,168.00 | 9,168.00 | 9,148.00 |
| 库存股(元) | -31,272,163.00 | -31,272,163.00 | -31,272,163.00 | -31,272,163.00 | -31,272,163.00 | -30,867,287.00 | -30,867,287.00 | -30,867,287.00 | -30,867,287.00 | -30,867,287.00 | -30,867,287.00 |
| 股本溢价(元) | 33,800,187.00 | 33,160,639.00 | 32,521,091.00 | 30,585,388.00 | 30,175,977.00 | 29,766,566.00 | 29,357,154.00 | 26,903,201.00 | 26,729,124.00 | 26,555,046.00 | 26,999,735.00 |
| 留存收益(元) | 107,429,445.00 | 106,053,510.00 | 105,627,432.00 | 104,846,438.00 | 102,000,218.00 | 98,167,058.00 | 96,212,704.00 | 96,784,353.00 | 92,210,760.00 | 86,336,525.00 | 83,438,578.00 |
| 归属于母公司股东权益(元) | 109,967,117.00 | 107,951,634.00 | 106,886,008.00 | 104,169,094.00 | 100,913,463.00 | 97,075,768.00 | 94,712,002.00 | 92,829,435.00 | 88,081,765.00 | 82,033,452.00 | 79,580,174.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 10,989,907.00 | - | - |
| 股东权益合计(元) | 109,967,117.00 | 107,951,634.00 | 106,886,008.00 | 104,169,094.00 | 100,913,463.00 | 97,075,768.00 | 94,712,002.00 | 92,829,435.00 | 99,071,672.00 | 82,033,452.00 | 79,580,174.00 |
| 负债及股东权益合计(元) | 400,603,955.00 | 336,156,869.00 | 362,372,927.00 | 363,429,200.00 | 368,707,355.00 | 320,454,750.00 | 330,873,949.00 | 289,124,527.00 | 298,295,403.00 | 181,170,071.00 | 185,648,771.00 |
| 公告日期 | 2024-07-18 | 2024-04-18 | 2024-01-18 | 2023-11-08 | 2023-07-18 | 2023-04-18 | 2023-01-18 | 2022-11-23 | 2022-07-18 | 2022-04-18 | 2022-01-18 |
| 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 |