| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
| 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) | 521,041.00 | 574,079.00 | 467,334.00 | 3,097,193.00 | 2,572,233.00 | 19,791,346.00 | 19,443,231.00 | 17,250,546.00 | 14,541,901.00 | 11,618,840.00 | 9,705,993.00 |
| 应收账款及票据(元) | 7,329,662.00 | 6,061,185.00 | 5,583,593.00 | 9,743,714.00 | 5,944,015.00 | 3,966,646.00 | 3,316,519.00 | 4,297,457.00 | 3,003,362.00 | 4,055,692.00 | 3,721,216.00 |
| 预付款项及其他应收款流动(元) | 2,883,697.00 | 7,487,594.00 | 12,428,706.00 | 13,142,126.00 | 11,426,194.00 | 1,243,343.00 | 1,049,206.00 | 1,142,470.00 | 778,850.00 | 878,031.00 | 881,478.00 |
| 存货(元) | 14,540,172.00 | 9,120,870.00 | 7,799,935.00 | 6,139,713.00 | 5,742,613.00 | 5,899,835.00 | 5,252,295.00 | 5,349,104.00 | 4,905,034.00 | 4,689,261.00 | 4,606,475.00 |
| 流动资产其他项目(元) | 1,098,301.00 | 1,230,607.00 | 647,644.00 | 2,550,957.00 | 252,162.00 | 162,742.00 | 162,742.00 | 162,742.00 | 1,558,475.00 | - | - |
| 流动资产合计(元) | 26,372,873.00 | 24,474,335.00 | 26,927,212.00 | 34,673,703.00 | 25,937,217.00 | 31,063,912.00 | 29,223,993.00 | 28,202,319.00 | 24,787,622.00 | 21,241,824.00 | 18,915,162.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 11,590,207.00 | 12,450,425.00 | 7,931,009.00 | 7,892,427.00 | 10,046,444.00 | 6,200,951.00 | 6,239,496.00 | 6,292,189.00 | 6,381,461.00 | 8,047,346.00 | 8,131,449.00 |
| 无形资产(元) | 16,089,821.00 | 15,648,321.00 | 15,916,821.00 | 16,185,321.00 | 20,914,885.00 | - | - | - | - | - | - |
| 商誉(元) | 4,074,466.00 | 3,557,886.00 | 3,557,886.00 | 3,557,886.00 | 4,608,041.00 | - | - | - | - | - | - |
| 递延所得税资产非流动(元) | 1,109,598.00 | 1,173,227.00 | 1,141,048.00 | 456,392.00 | 643,708.00 | 592,857.00 | 331,176.00 | 46,487.00 | 278,085.00 | 536,681.00 | 832,524.00 |
| 非流动资产其他项目(元) | 545,980.00 | 319,704.00 | 224,221.00 | 191,722.00 | 198,333.00 | 264,666.00 | 160,862.00 | 164,328.00 | 168,900.00 | 173,409.00 | 181,655.00 |
| 非流动资产合计(元) | 33,410,072.00 | 33,149,563.00 | 28,770,985.00 | 28,283,748.00 | 36,411,411.00 | 7,058,474.00 | 6,731,534.00 | 6,503,004.00 | 6,828,446.00 | 8,757,436.00 | 9,145,628.00 |
| 总资产(元) | 59,782,945.00 | 57,623,898.00 | 55,698,197.00 | 62,957,451.00 | 62,348,628.00 | 38,122,386.00 | 35,955,527.00 | 34,705,323.00 | 31,616,068.00 | 29,999,260.00 | 28,060,790.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 9,859,074.00 | 10,642,885.00 | 10,611,514.00 | 2,000,000.00 | 2,000,000.00 | - | - | - | - | - | - |
| 应付账款及票据(元) | 3,343,876.00 | 2,647,123.00 | 1,545,799.00 | 1,337,275.00 | 767,096.00 | 1,499,181.00 | 842,262.00 | 708,845.00 | 752,479.00 | 744,692.00 | 500,464.00 |
| 其他应付款及应计费用(元) | 2,818,405.00 | 2,415,095.00 | 2,984,947.00 | 2,918,325.00 | 5,275,041.00 | 1,862,191.00 | 2,508,971.00 | 2,972,275.00 | 1,683,430.00 | 1,558,161.00 | 1,435,528.00 |
| 流动负债其他项目(元) | 131,534.00 | 96,650.00 | 228,306.00 | 143,359.00 | 102,953.00 | 191,731.00 | 91,779.00 | 259,183.00 | 329,116.00 | 276,728.00 | 335,854.00 |
| 流动负债合计(元) | 16,152,889.00 | 15,801,753.00 | 15,370,566.00 | 6,398,959.00 | 8,145,090.00 | 3,553,103.00 | 3,443,012.00 | 3,940,303.00 | 2,765,025.00 | 2,579,581.00 | 2,271,846.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | 17,500,000.00 | 18,000,000.00 | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 448,931.00 | 444,440.00 | 427,581.00 | 421,508.00 | 420,949.00 | 424,157.00 | 421,938.00 | 15,065.00 | 18,407.00 | 21,790.00 | 25,214.00 |
| 非流动负债合计(元) | 448,931.00 | 444,440.00 | 427,581.00 | 17,921,508.00 | 18,420,949.00 | 424,157.00 | 421,938.00 | 15,065.00 | 18,407.00 | 21,790.00 | 25,214.00 |
| 总负债(元) | 16,601,820.00 | 16,246,193.00 | 15,798,147.00 | 24,320,467.00 | 26,566,039.00 | 3,977,260.00 | 3,864,950.00 | 3,955,368.00 | 2,783,432.00 | 2,601,371.00 | 2,297,060.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 19,589.00 | 19,556.00 | 19,549.00 | 19,543.00 | 19,533.00 | 19,518.00 | 19,470.00 | 19,413.00 | 19,373.00 | 19,368.00 | 19,343.00 |
| 库存股(元) | -21,368,537.00 | -21,368,537.00 | -21,368,537.00 | -21,368,537.00 | -21,368,537.00 | -21,368,537.00 | -21,368,537.00 | -21,368,537.00 | -21,368,537.00 | -21,368,537.00 | -21,368,537.00 |
| 股本溢价(元) | 55,043,174.00 | 54,792,307.00 | 54,522,975.00 | 54,317,265.00 | 54,097,502.00 | 53,883,433.00 | 53,100,035.00 | 52,458,121.00 | 52,142,818.00 | 52,067,250.00 | 51,862,686.00 |
| 留存收益(元) | 9,486,899.00 | 7,934,379.00 | 6,726,063.00 | 5,668,713.00 | 3,034,091.00 | 1,610,712.00 | 339,609.00 | -359,042.00 | -1,961,018.00 | -3,320,192.00 | -4,749,762.00 |
| 归属于母公司股东权益(元) | 43,181,125.00 | 41,377,705.00 | 39,900,050.00 | 38,636,984.00 | 35,782,589.00 | 34,145,126.00 | 32,090,577.00 | 30,749,955.00 | 28,832,636.00 | 27,397,889.00 | 25,763,730.00 |
| 股东权益合计(元) | 43,181,125.00 | 41,377,705.00 | 39,900,050.00 | 38,636,984.00 | 35,782,589.00 | 34,145,126.00 | 32,090,577.00 | 30,749,955.00 | 28,832,636.00 | 27,397,889.00 | 25,763,730.00 |
| 负债及股东权益合计(元) | 59,782,945.00 | 57,623,898.00 | 55,698,197.00 | 62,957,451.00 | 62,348,628.00 | 38,122,386.00 | 35,955,527.00 | 34,705,323.00 | 31,616,068.00 | 29,999,260.00 | 28,060,790.00 |
| 公告日期 | 2024-08-14 | 2024-05-14 | 2024-02-14 | 2024-01-12 | 2023-08-11 | 2023-05-08 | 2023-02-14 | 2022-12-16 | 2022-08-12 | 2022-05-13 | 2022-02-11 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |