| 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 | 4,408,348.00 | 7,370,422.00 | 8,002,024.00 | 31,203,003.00 | 36,669,290.00 | 20,364,410.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,327.00 | 2,042,696.00 | 2,797,569.00 | 637,327.00 | 645,938.00 | 1,829,692.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,411,843.00 | 7,473,137.00 | 6,740,606.00 | 3,743,514.00 | 3,548,406.00 | 6,130,132.00 |
| 应收关联方款项(元) | - | 会员可见 | - | - | - | - | - | 92,899.00 | 568,351.00 | - |
| 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 | 2,800,203.00 | 2,739,078.00 | 2,370,646.00 | 2,684,044.00 | 3,556,875.00 | 2,293,541.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,099.00 | 3,450,150.00 | 4,117,663.00 | 1,015,252.00 | 1,075,133.00 | 2,061,744.00 |
| 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 | 224,206.00 | 201,778.00 | 196,627.00 | 204,996.00 | 222,239.00 | 290,924.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,965,026.00 | 23,277,261.00 | 24,225,135.00 | 39,581,035.00 | 46,286,232.00 | 32,970,443.00 |
| 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 | 197,183,657.00 | 200,344,349.00 | 203,528,116.00 | 141,408,765.00 | 143,990,176.00 | 146,541,270.00 |
| 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 | 3,570,000.00 | 3,300,000.00 | 3,300,000.00 | 2,185,000.00 | 2,185,000.00 | 1,785,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 6,560,096.00 | - | - |
| 非流动资产其他项目(元) | - | 会员可见 | 会员可见 | - | 145,947.00 | 132,352.00 | - | 273,963.00 | 113,854.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,899,604.00 | 203,776,701.00 | 206,828,116.00 | 150,427,824.00 | 146,289,030.00 | 148,326,270.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,864,630.00 | 227,053,962.00 | 231,053,251.00 | 190,008,859.00 | 192,575,262.00 | 181,296,713.00 |
| 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 | 13,565,923.00 | 16,865,238.00 | 17,804,553.00 | 15,483,637.00 | 10,746,400.00 | 10,317,900.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,316.00 | 4,988,987.00 | 3,146,931.00 | 2,608,959.00 | 1,708,713.00 | 1,680,701.00 |
| 应付关联方款项流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 913,966.00 | 2,244,511.00 | 577,542.00 | - | - | 36,839.00 |
| 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 | 1,741,647.00 | 1,973,172.00 | 2,320,606.00 | 2,706,808.00 | 2,128,578.00 | 982,661.00 |
| 衍生工具负债流动(元) | - | - | - | - | - | - | 1,287,720.00 | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,746.00 | 148,860.00 | 346,838.00 | 964,365.00 | 685,718.00 | 510,007.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,442,598.00 | 26,220,768.00 | 25,484,190.00 | 21,763,769.00 | 15,269,409.00 | 13,528,108.00 |
| 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 | 83,741,735.00 | 83,752,534.00 | 86,123,063.00 | 58,860,372.00 | 66,621,714.00 | 56,018,193.00 |
| 衍生工具负债非流动(元) | 会员可见 | - | - | 会员可见 | - | - | 17,769.00 | - | - | 92,860.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,741,735.00 | 83,752,534.00 | 86,140,832.00 | 58,860,372.00 | 66,621,714.00 | 56,111,053.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,184,333.00 | 109,973,302.00 | 111,625,022.00 | 80,624,141.00 | 81,891,123.00 | 69,639,161.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,879.00 | 28,017.00 | 28,324.00 | 27,894.00 | 28,407.00 | 28,442.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,565,155.00 | 67,631,901.00 | 68,069,724.00 | 68,140,281.00 | 68,907,152.00 | 68,696,297.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,371,410.00 | 39,782,747.00 | 41,564,249.00 | 41,216,543.00 | 41,748,580.00 | 42,932,813.00 |
| 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 | 106,964,444.00 | 107,442,665.00 | 109,662,297.00 | 109,384,718.00 | 110,684,139.00 | 111,657,552.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,715,853.00 | 9,637,995.00 | 9,765,932.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,680,297.00 | 117,080,660.00 | 119,428,229.00 | 109,384,718.00 | 110,684,139.00 | 111,657,552.00 |
| 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 | 219,864,630.00 | 227,053,962.00 | 231,053,251.00 | 190,008,859.00 | 192,575,262.00 | 181,296,713.00 |
| 公告日期 | 2025-08-11 | 2025-06-05 | 2025-05-15 | 2024-11-19 | 2024-08-08 | 2024-05-21 | 2024-04-24 | 2023-11-08 | 2023-08-08 | 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 |