| 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 | 386,655.00 | 1,066,089.00 | 1,433,838.00 | 1,865,160.00 | 1,777,525.00 | 2,613,852.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,529.00 | 939,641.00 | 1,065,411.00 | 1,069,237.00 | 949,319.00 | 1,018,212.00 |
| 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 | 101,565.00 | 96,010.00 | 134,349.00 | 146,879.00 | 162,891.00 | 170,799.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,269,871.00 | 3,824,083.00 | 3,376,005.00 | 3,613,431.00 | 3,721,672.00 | 4,084,472.00 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,765,620.00 | 5,925,823.00 | 6,009,603.00 | 6,694,707.00 | 6,611,407.00 | 7,887,335.00 |
| 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 | 4,044,514.00 | 3,743,733.00 | 3,155,176.00 | 2,808,488.00 | 2,961,839.00 | 3,103,071.00 |
| 受限制存款及现金非流动(元) | - | - | - | 会员可见 | 67,181.00 | 67,181.00 | 67,181.00 | 67,181.00 | 67,181.00 | 67,181.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,311.00 | 471,311.00 | 471,311.00 | 471,311.00 | 471,311.00 | 471,311.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,583,006.00 | 4,282,225.00 | 3,693,668.00 | 3,346,980.00 | 3,500,331.00 | 3,641,563.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,348,626.00 | 10,207,748.00 | 9,703,271.00 | 10,041,687.00 | 10,111,738.00 | 11,528,898.00 |
| 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 | 139,470.00 | 139,470.00 | 16,636.00 | 34,296.00 | 54,894.00 | 112,067.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,039.00 | 1,441,436.00 | 933,410.00 | 1,074,474.00 | 1,081,749.00 | 1,363,281.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,024.00 | 298,824.00 | 10,024.00 | 22,524.00 | 22,524.00 | 43,126.00 |
| 衍生工具负债流动(元) | - | - | - | - | - | - | - | 3,665.00 | 3,665.00 | 3,665.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,953.00 | 22,953.00 | 22,953.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,486.00 | 1,902,683.00 | 983,023.00 | 1,134,959.00 | 1,162,832.00 | 1,522,139.00 |
| 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 | 252,578.00 | 283,576.00 | - | - | 1,030.00 | 11,764.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,578.00 | 283,576.00 | - | - | 1,030.00 | 11,764.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,872,064.00 | 2,186,259.00 | 983,023.00 | 1,134,959.00 | 1,163,862.00 | 1,533,903.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,183,439.00 | 27,183,439.00 | 27,183,439.00 | 27,123,039.00 | 27,123,039.00 | 27,123,039.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,527,022.00 | -23,982,095.00 | -23,283,336.00 | -23,117,968.00 | -23,015,246.00 | -21,968,127.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,820,145.00 | 4,820,145.00 | 4,820,145.00 | 4,901,657.00 | 4,840,083.00 | 4,840,083.00 |
| 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 | 7,476,562.00 | 8,021,489.00 | 8,720,248.00 | 8,906,728.00 | 8,947,876.00 | 9,994,995.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,476,562.00 | 8,021,489.00 | 8,720,248.00 | 8,906,728.00 | 8,947,876.00 | 9,994,995.00 |
| 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 | 10,348,626.00 | 10,207,748.00 | 9,703,271.00 | 10,041,687.00 | 10,111,738.00 | 11,528,898.00 |
| 公告日期 | 2025-07-31 | 2025-05-02 | 2025-04-09 | 2024-10-22 | 2024-08-16 | 2024-05-14 | 2024-04-04 | 2023-11-09 | 2023-08-10 | 2023-05-11 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |