| 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 | 2025-06-30 | 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 | 2022-12-31 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,342.00 | 951,521.00 | 996,695.00 | 790,931.00 | 739,013.00 | 781,761.00 | 452,142.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 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 | 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 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 可收回本期税项(元) | - | 会员可见 | 会员可见 | 会员可见 | 330,170.00 | 844,730.00 | 1,517,687.00 | 1,854,484.00 | - | 879,122.00 | 660,617.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 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 | 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 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 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 | 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 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 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 | 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 |
| 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 | 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 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 应付税项流动(元) | 会员可见 | - | - | - | - | - | - | - | 752,658.00 | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 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 | 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 |
| 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 | 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 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 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 | 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 |
| 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 | 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 |
| 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 | 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 |
| 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 | 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 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,648.00 | 9,648.00 | 9,648.00 | 9,431.00 | 9,431.00 | 9,431.00 | 9,431.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -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 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 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 | 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 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 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 | 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 |
| 公告日期 | 2025-07-18 | 2025-04-18 | 2025-01-21 | 2024-11-08 | 2024-07-18 | 2024-04-18 | 2024-01-18 | 2023-11-08 | 2023-07-18 | 2023-04-18 | 2023-01-18 |
| 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 |