| 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 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 | 5,796,830.00 | 13,346,791.00 | 13,219,109.00 | 16,338,578.00 | 11,366,228.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,979,463.00 | 3,076,074.00 | 7,237,959.00 | 5,793,228.00 | 9,400,763.00 |
| 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 | 10,269,212.00 | 10,292,515.00 | 11,538,862.00 | 9,245,278.00 | 6,147,995.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,317,026.00 | 27,704,829.00 | 19,118,133.00 | 20,206,799.00 | 20,727,685.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,362,531.00 | 54,420,209.00 | 51,114,063.00 | 51,583,883.00 | 47,642,671.00 |
| 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 | 24,912,364.00 | 25,023,681.00 | 24,394,170.00 | 24,674,730.00 | 24,573,926.00 |
| 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 | 2,252,177.00 | 2,182,182.00 | 2,672,882.00 | 2,398,299.00 | 2,608,326.00 |
| 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) | - | - | - | - | - | - | 158,329.00 | 158,329.00 | 158,329.00 |
| 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 | 712,723.00 | 850,172.00 | 997,989.00 | 1,033,412.00 | 1,177,242.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,376,546.00 | 28,555,317.00 | 28,722,652.00 | 28,764,052.00 | 29,017,105.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,739,077.00 | 82,975,526.00 | 79,836,715.00 | 80,347,935.00 | 76,659,776.00 |
| 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 | - | - | - | - | - | - | - |
| 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 | 336,886.00 | 339,699.00 | 325,615.00 | 343,868.00 | 288,768.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,178,130.00 | 6,507,308.00 | 3,888,084.00 | 4,394,732.00 | 3,299,839.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,329.00 | 1,305,386.00 | 1,128,634.00 | 952,108.00 | 1,449,202.00 |
| 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 | 10,025,135.00 | 11,004,083.00 | 10,634,505.00 | 9,593,939.00 | 7,856,746.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,099.00 | 487,004.00 | 58,642.00 | 1,123,163.00 | 246,027.00 |
| 流动负债其他项目(元) | - | - | - | - | 175,290.00 | 175,290.00 | 273,582.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,751,869.00 | 19,818,770.00 | 16,309,062.00 | 16,407,810.00 | 13,140,582.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 197,113.00 | 287,527.00 | 344,412.00 | 481,575.00 | 592,122.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120.00 | 120.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,233.00 | 287,647.00 | 344,412.00 | 481,575.00 | 592,122.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,949,102.00 | 20,106,417.00 | 16,653,474.00 | 16,889,385.00 | 13,732,704.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,939.00 | 12,939.00 | 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 | 25,897,504.00 | 25,674,835.00 | 25,334,205.00 | 24,860,117.00 | 24,386,029.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,080,580.00 | 38,396,901.00 | 39,164,278.00 | 39,784,826.00 | 39,744,280.00 |
| 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 | 413,821.00 | 413,821.00 | 413,821.00 |
| 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 | -503,558.00 | -513,122.00 | -616,792.00 | -475,823.00 | -483,406.00 |
| 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 | 62,732,240.00 | 62,816,328.00 | 63,139,000.00 | 63,426,429.00 | 62,904,212.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,735.00 | 52,781.00 | 44,241.00 | 32,121.00 | 22,860.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,789,975.00 | 62,869,109.00 | 63,183,241.00 | 63,458,550.00 | 62,927,072.00 |
| 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 | 81,739,077.00 | 82,975,526.00 | 79,836,715.00 | 80,347,935.00 | 76,659,776.00 |
| 公告日期 | 2026-08-12 | 2026-06-18 | 2026-02-10 | 2025-11-12 | 2025-08-14 | 2025-06-26 | 2025-02-12 | 2024-11-13 | 2024-08-13 |
| 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 |