| 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 51,721,051.00 | 48,535,140.00 | 45,126,676.00 | 49,762,198.00 | 46,745,124.00 | 45,822,834.00 | 42,777,158.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,364,786.00 | 11,953,345.00 | 13,026,802.00 | 12,224,273.00 | 12,783,263.00 | 11,082,213.00 | 11,533,214.00 |
| 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 | 948,841.00 | 1,018,427.00 | 1,035,964.00 | 1,193,447.00 | 735,124.00 | 770,647.00 | 675,748.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,251,549.00 | 12,071,322.00 | 12,696,160.00 | 12,821,194.00 | 11,667,713.00 | 8,415,080.00 | 6,312,265.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,286,227.00 | 73,578,234.00 | 71,885,602.00 | 76,001,112.00 | 71,931,224.00 | 66,090,774.00 | 61,298,385.00 |
| 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 | 14,155,985.00 | 10,472,670.00 | 9,451,903.00 | 9,288,625.00 | 8,887,884.00 | 8,720,273.00 | 8,643,485.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,657.00 | 2,747,925.00 | 2,669,858.00 | 2,519,053.00 | 2,459,475.00 | 2,353,773.00 | 2,205,287.00 |
| 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 | 2,464,604.00 | 2,590,434.00 | 1,883,689.00 | 2,122,816.00 | 1,803,733.00 | 1,766,383.00 | 622,206.00 |
| 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 | 448,288.00 | 560,084.00 | 2,123,128.00 | 2,224,492.00 | 2,323,780.00 | 2,499,828.00 | 2,850,672.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,960,534.00 | 16,371,113.00 | 16,128,578.00 | 16,154,986.00 | 15,474,872.00 | 15,340,257.00 | 14,321,650.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,246,761.00 | 89,949,347.00 | 88,014,180.00 | 92,156,098.00 | 87,406,096.00 | 81,431,031.00 | 75,620,035.00 |
| 流动负债： | |||||||||||
| 融资租赁负债流动(元) | - | - | 会员可见 | 会员可见 | 261,244.00 | 367,618.00 | 418,814.00 | 427,963.00 | 421,379.00 | 413,745.00 | 409,295.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,544.00 | 1,121,180.00 | 1,285,366.00 | 1,857,091.00 | 2,782,878.00 | 2,552,076.00 | 1,756,177.00 |
| 应付税项流动(元) | 会员可见 | - | 会员可见 | - | - | - | 928,287.00 | 250,041.00 | - | - | 493,392.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,226.00 | 2,904,699.00 | 2,144,221.00 | 2,775,103.00 | 2,290,191.00 | 2,332,643.00 | 1,616,636.00 |
| 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 | 193,688.00 | 157,737.00 | 136,538.00 | 8,079,238.00 | 103,223.00 | 217,496.00 | 58,587.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,203.00 | 119,657.00 | 115,030.00 | 117,463.00 | 110,304.00 | 105,479.00 | 101,018.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,105.00 | 2,537,402.00 | 2,338,414.00 | 2,570,407.00 | 1,924,133.00 | 1,714,067.00 | 2,071,016.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,063,010.00 | 7,458,293.00 | 7,616,670.00 | 16,327,306.00 | 7,882,108.00 | 7,585,506.00 | 6,756,121.00 |
| 非流动负债： | |||||||||||
| 融资租赁负债非流动(元) | - | - | - | 会员可见 | 2,831.00 | 4,231.00 | 1,519,613.00 | 1,615,080.00 | 1,724,738.00 | 1,833,922.00 | 1,938,424.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,748,295.00 | 2,815,334.00 | 2,756,435.00 | 2,793,548.00 | 3,231,250.00 | 3,013,165.00 | 2,585,579.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,126.00 | 2,819,565.00 | 4,276,048.00 | 4,408,628.00 | 4,955,988.00 | 4,847,087.00 | 4,524,003.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,814,136.00 | 10,277,858.00 | 11,892,718.00 | 20,735,934.00 | 12,838,096.00 | 12,432,593.00 | 11,280,124.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267.00 | 1,267.00 | 1,266.00 | 1,265.00 | 1,260.00 | 1,260.00 | 1,259.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,886,087.00 | 29,273,955.00 | 28,725,509.00 | 28,160,745.00 | 27,872,275.00 | 27,369,898.00 | 26,891,212.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,545,271.00 | 50,396,267.00 | 47,394,687.00 | 43,258,154.00 | 46,694,465.00 | 41,627,280.00 | 37,447,440.00 |
| 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 | 83,432,625.00 | 79,671,489.00 | 76,121,462.00 | 71,420,164.00 | 74,568,000.00 | 68,998,438.00 | 64,339,911.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,432,625.00 | 79,671,489.00 | 76,121,462.00 | 71,420,164.00 | 74,568,000.00 | 68,998,438.00 | 64,339,911.00 |
| 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 | 94,246,761.00 | 89,949,347.00 | 88,014,180.00 | 92,156,098.00 | 87,406,096.00 | 81,431,031.00 | 75,620,035.00 |
| 公告日期 | 2025-11-03 | 2025-08-01 | 2025-05-05 | 2025-03-06 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-03-01 | 2023-11-03 | 2023-08-03 | 2023-05-04 |
| 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 |