| 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 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 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 |
| 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 | 11,366,228.00 | 12,428,369.00 | 19,617,630.00 | 21,201,642.00 | 18,459,939.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,400,763.00 | 5,417,513.00 | 8,624,862.00 | 5,201,679.00 | 6,410,457.00 |
| 应收关联方款项(元) | - | - | - | - | - | - | - | - | 31,365.00 |
| 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 | 6,147,995.00 | 5,832,205.00 | 5,226,994.00 | 5,576,268.00 | 6,098,352.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,727,685.00 | 27,241,573.00 | 15,937,648.00 | 18,713,863.00 | 23,800,407.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,642,671.00 | 50,919,660.00 | 49,407,134.00 | 50,693,452.00 | 54,800,520.00 |
| 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 | 24,573,926.00 | 24,998,096.00 | 24,796,611.00 | 24,682,883.00 | 23,255,357.00 |
| 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 | 2,608,326.00 | 2,410,804.00 | 2,391,481.00 | 2,357,228.00 | 2,717,084.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,282.00 | 499,282.00 | 499,282.00 | 499,282.00 | 499,282.00 |
| 递延所得税资产非流动(元) | - | - | 会员可见 | 会员可见 | 158,329.00 | 158,329.00 | 153,873.00 | 153,873.00 | 153,873.00 |
| 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 | 1,177,242.00 | 1,259,395.00 | 541,612.00 | 718,418.00 | 940,800.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,017,105.00 | 29,325,906.00 | 28,382,859.00 | 28,411,684.00 | 27,566,396.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,659,776.00 | 80,245,566.00 | 77,789,993.00 | 79,105,136.00 | 82,366,916.00 |
| 流动负债： | |||||||||
| 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 | 288,768.00 | 370,802.00 | 280,363.00 | 345,171.00 | 413,412.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,299,839.00 | 6,340,237.00 | 2,401,586.00 | 4,252,112.00 | 3,571,002.00 |
| 应付关联方款项流动(元) | - | - | - | - | - | - | - | 31,677.00 | - |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,202.00 | 1,647,199.00 | 1,736,484.00 | 1,458,777.00 | 1,892,181.00 |
| 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 | 7,856,746.00 | 6,410,713.00 | 4,517,778.00 | 3,891,297.00 | 6,835,838.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,027.00 | 10,200.00 | 905.00 | 232,387.00 | 625,132.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,140,582.00 | 14,779,151.00 | 8,937,116.00 | 10,211,421.00 | 13,337,565.00 |
| 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 | 592,122.00 | 618,302.00 | 196,456.00 | 246,341.00 | 319,786.00 |
| 应付税项非流动(元) | - | - | - | - | - | 417,450.00 | 417,450.00 | 417,450.00 | 417,450.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,122.00 | 1,035,752.00 | 613,906.00 | 663,791.00 | 737,236.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,732,704.00 | 15,814,903.00 | 9,551,022.00 | 10,875,212.00 | 14,074,801.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,534.00 | 12,534.00 | 12,534.00 | 12,534.00 | 12,534.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,169,046.00 | -1,169,046.00 | -1,169,046.00 | -1,169,046.00 | -1,169,046.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,386,029.00 | 23,917,094.00 | 23,658,744.00 | 23,415,296.00 | 23,171,848.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,744,280.00 | 41,704,238.00 | 45,410,712.00 | 45,804,741.00 | 46,053,866.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,821.00 | 413,821.00 | 410,847.00 | 410,847.00 | 410,847.00 |
| 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 | -483,406.00 | -492,319.00 | -178,558.00 | -277,729.00 | -217,888.00 |
| 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 | 62,904,212.00 | 64,386,322.00 | 68,145,233.00 | 68,196,643.00 | 68,262,161.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,860.00 | 44,341.00 | 93,738.00 | 33,281.00 | 29,954.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,927,072.00 | 64,430,663.00 | 68,238,971.00 | 68,229,924.00 | 68,292,115.00 |
| 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 | 76,659,776.00 | 80,245,566.00 | 77,789,993.00 | 79,105,136.00 | 82,366,916.00 |
| 公告日期 | 2025-08-14 | 2025-06-26 | 2025-02-12 | 2024-11-13 | 2024-08-13 | 2024-08-13 | 2024-02-08 | 2023-11-14 | 2023-08-10 |
| 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 |