| 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 | 1,307,092.00 | 3,319,066.00 | 7,777,241.00 | 5,369,947.00 | 6,894,762.00 | 7,380,212.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,589,395.00 | 15,745,167.00 | 16,195,543.00 | 16,602,725.00 | 14,306,312.00 | 12,106,710.00 |
| 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 | 15,803,548.00 | 17,953,408.00 | 12,218,034.00 | 15,451,456.00 | 12,811,512.00 | 8,232,691.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,804,781.00 | 11,550,962.00 | 9,923,852.00 | 9,633,998.00 | 9,834,353.00 | 9,876,132.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,504,816.00 | 48,568,603.00 | 46,114,670.00 | 47,058,126.00 | 43,846,939.00 | 37,595,745.00 |
| 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 | 2,897,079.00 | 2,431,337.00 | 1,910,491.00 | 1,408,674.00 | 1,426,832.00 | 1,308,697.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,587.00 | 102,227.00 | 102,227.00 | - | - | - |
| 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 | 1,783,667.00 | 1,217,376.00 | 1,168,833.00 | 1,408,629.00 | 1,355,800.00 | 1,365,703.00 |
| 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 | 15,715,580.00 | 16,315,571.00 | 16,448,709.00 | 17,071,522.00 | 17,830,181.00 | 18,435,048.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,373,913.00 | 20,066,511.00 | 19,630,260.00 | 19,888,825.00 | 20,612,813.00 | 21,109,448.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,878,729.00 | 68,635,114.00 | 65,744,930.00 | 66,946,951.00 | 64,459,752.00 | 58,705,193.00 |
| 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 | 9,692,200.00 | 11,442,651.00 | 6,959,175.00 | 7,962,203.00 | 7,863,680.00 | 8,426,548.00 |
| 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 | 1,732,944.00 | 1,691,998.00 | 1,595,998.00 | 1,467,049.00 | 1,348,041.00 | 1,191,178.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,310,270.00 | 14,520,915.00 | 14,524,607.00 | 14,052,847.00 | 12,806,789.00 | 8,159,699.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,263.00 | 732,285.00 | 735,308.00 | 2,485,764.00 | 1,323,099.00 | 568,406.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 189,119.00 | 222,314.00 | 142,461.00 | 163,801.00 |
| 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 | 4,254,152.00 | 3,427,282.00 | 4,039,499.00 | 3,650,658.00 | 3,818,209.00 | 3,003,691.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,005,829.00 | 31,815,131.00 | 28,043,706.00 | 29,840,835.00 | 27,302,279.00 | 21,513,323.00 |
| 非流动负债： | ||||||||||
| 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 | 12,526,869.00 | 13,234,062.00 | 13,674,452.00 | 13,920,716.00 | 14,330,405.00 | 14,611,015.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,526,869.00 | 13,234,062.00 | 13,674,452.00 | 13,920,716.00 | 14,330,405.00 | 14,611,015.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,532,698.00 | 45,049,193.00 | 41,718,158.00 | 43,761,551.00 | 41,632,684.00 | 36,124,338.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956.00 | 955.00 | 955.00 | 950.00 | 950.00 | 950.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,205,922.00 | 20,997,418.00 | 20,877,832.00 | 20,791,752.00 | 20,732,415.00 | 20,579,580.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,164,900.00 | 4,001,335.00 | 4,413,524.00 | 3,874,561.00 | 3,465,026.00 | 3,376,545.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,559,057.00 | -1,134,077.00 | -1,111,499.00 | -1,415,820.00 | -1,371,323.00 | -1,376,220.00 |
| 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 | 23,812,721.00 | 23,865,631.00 | 24,180,812.00 | 23,251,443.00 | 22,827,068.00 | 22,580,855.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -466,690.00 | -279,710.00 | -154,040.00 | -66,043.00 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,346,031.00 | 23,585,921.00 | 24,026,772.00 | 23,185,400.00 | 22,827,068.00 | 22,580,855.00 |
| 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 | 69,878,729.00 | 68,635,114.00 | 65,744,930.00 | 66,946,951.00 | 64,459,752.00 | 58,705,193.00 |
| 公告日期 | 2025-08-13 | 2025-05-14 | 2025-03-31 | 2024-11-13 | 2024-08-13 | 2024-05-10 | 2024-03-26 | 2023-11-13 | 2023-08-11 | 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 |