| 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 | 1,324,285.00 | 960,347.00 | 978,741.00 | 1,989,462.00 | 1,454,311.00 | 3,096,050.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,450.00 | 2,622,532.00 | 2,185,383.00 | 1,864,585.00 | 1,498,848.00 | 2,090,299.00 |
| 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 | 219,571.00 | 615,203.00 | 493,885.00 | 722,393.00 | 456,380.00 | 733,624.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,299,606.00 | 7,149,563.00 | 7,811,841.00 | 7,385,663.00 | 7,535,981.00 | 6,328,327.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,793,912.00 | 11,347,645.00 | 11,469,850.00 | 11,962,103.00 | 10,945,520.00 | 12,248,300.00 |
| 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 | 26,397,059.00 | 26,982,105.00 | 27,575,683.00 | 28,158,094.00 | 28,550,804.00 | 28,460,879.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,656.00 | 33,432.00 | 38,208.00 | 42,984.00 | 47,760.00 | 52,536.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,557.00 | 95,557.00 | 95,557.00 | 95,557.00 | 95,557.00 | 95,557.00 |
| 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 | 4,540,274.00 | 4,592,309.00 | 4,628,804.00 | 4,286,284.00 | 4,367,427.00 | 2,265,915.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,061,546.00 | 31,703,403.00 | 32,338,252.00 | 32,582,919.00 | 33,061,548.00 | 30,874,887.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,855,458.00 | 43,051,048.00 | 43,808,102.00 | 44,545,022.00 | 44,007,068.00 | 43,123,187.00 |
| 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 | 1,461,216.00 | 1,443,791.00 | 1,428,807.00 | 1,411,225.00 | 1,090,402.00 | 1,064,230.00 |
| 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 | 533,315.00 | 597,289.00 | 644,276.00 | 67,818.00 | 52,217.00 | 33,963.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,571.00 | 2,142,859.00 | 2,124,337.00 | 1,848,928.00 | 2,050,515.00 | 1,739,735.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,557,102.00 | 4,183,939.00 | 4,197,420.00 | 3,327,971.00 | 4,193,134.00 | 3,837,928.00 |
| 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 | 9,798,247.00 | 10,169,217.00 | 10,540,496.00 | 10,904,743.00 | 8,640,715.00 | 8,916,869.00 |
| 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 | 4,044,646.00 | 4,061,573.00 | 4,077,109.00 | 4,298,819.00 | 4,316,164.00 | 2,207,278.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,842,893.00 | 14,230,790.00 | 14,617,605.00 | 15,203,562.00 | 12,956,879.00 | 11,124,147.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,399,995.00 | 18,414,729.00 | 18,815,025.00 | 18,531,533.00 | 17,150,013.00 | 14,962,075.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,639.00 | 781,417.00 | 781,417.00 | 781,417.00 | 781,417.00 | 781,417.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,482.00 | -138,482.00 | -138,482.00 | -147,233.00 | -147,233.00 | -147,233.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,780,897.00 | 36,438,349.00 | 36,357,239.00 | 36,246,571.00 | 36,150,137.00 | 36,074,480.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,976,591.00 | -12,444,965.00 | -12,007,097.00 | -10,867,266.00 | -9,927,266.00 | -8,547,552.00 |
| 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 | 23,455,463.00 | 24,636,319.00 | 24,993,077.00 | 26,013,489.00 | 26,857,055.00 | 28,161,112.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,455,463.00 | 24,636,319.00 | 24,993,077.00 | 26,013,489.00 | 26,857,055.00 | 28,161,112.00 |
| 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 | 41,855,458.00 | 43,051,048.00 | 43,808,102.00 | 44,545,022.00 | 44,007,068.00 | 43,123,187.00 |
| 公告日期 | 2025-08-14 | 2025-05-14 | 2025-03-28 | 2024-11-13 | 2024-08-13 | 2024-05-14 | 2024-04-01 | 2023-11-13 | 2023-08-10 | 2023-05-11 |
| 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 |