| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 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 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 33,756,941.00 | 72,900,121.00 | 69,406,103.00 | 75,133,544.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,820,339.00 | 171,633,576.00 | 163,140,998.00 | 163,434,651.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,424,856.00 | 16,391,648.00 | 23,393,613.00 | 28,566,975.00 |
| 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 | 10,994,734.00 | 14,299,069.00 | 15,046,815.00 | 13,217,899.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,551,268.00 | 57,860,989.00 | 57,107,433.00 | 47,303,083.00 |
| 短期投资(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 | 343,548,138.00 | 333,085,403.00 | 328,094,962.00 | 327,656,152.00 |
| 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 | 98,803,772.00 | 98,754,578.00 | 89,909,721.00 | 95,606,862.00 |
| 在建工程(元) | - | - | - | - | - | 36,652.00 | 36,854.00 | 232,485.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,442.00 | 2,690,181.00 | 2,725,604.00 | 2,901,166.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,825.00 | 5,561,878.00 | 5,927,783.00 | 7,631,452.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,146,682.00 | 31,193,706.00 | 31,335,036.00 | 33,301,291.00 |
| 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 | 814,610.00 | 1,427,290.00 | 1,427,290.00 | 1,432,527.00 |
| 长期投资(元) | 会员可见 | 会员可见 | - | - | - | 137,095.00 | 137,851.00 | 145,630.00 |
| 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 | 9,993,130.00 | 9,756,037.00 | 9,911,534.00 | 10,568,944.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,908,461.00 | 149,557,417.00 | 141,411,673.00 | 151,820,357.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,456,599.00 | 482,642,820.00 | 469,506,635.00 | 479,476,509.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 会员可见 | - | - | - | - | - | - | - |
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,072,336.00 | 9,065,350.00 | 6,967,612.00 | 4,210,589.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,816,315.00 | 56,605,666.00 | 53,004,478.00 | 51,729,367.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,083.00 | 688,633.00 | 1,011,755.00 | 850,729.00 |
| 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 | 7,252,814.00 | 8,364,215.00 | 11,736,250.00 | 11,696,505.00 |
| 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 | 5,402,081.00 | 5,273,881.00 | 5,476,994.00 | 6,024,221.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,673,629.00 | 79,997,745.00 | 78,197,089.00 | 74,511,411.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,389,163.00 | 8,225,000.00 | - | - |
| 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 | 963,691.00 | 1,172,820.00 | 1,172,820.00 | 1,378,372.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,024.00 | 410,182.00 | 465,784.00 | 2,712,418.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,272,878.00 | 9,808,002.00 | 1,638,604.00 | 4,090,790.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,946,507.00 | 89,805,747.00 | 79,835,693.00 | 78,602,201.00 |
| 股东权益： | ||||||||
| 普通股(元) | - | 会员可见 | - | - | 87,533.00 | 84,997.00 | 75,010.00 | 77,679.00 |
| 库存股(元) | - | 会员可见 | - | - | -507,013.00 | - | - | -9,807,820.00 |
| 股本溢价(元) | - | 会员可见 | - | - | 457,847,155.00 | 450,242,032.00 | 446,260,170.00 | 452,376,828.00 |
| 留存收益(元) | - | 会员可见 | - | - | -16,332,633.00 | -11,771,861.00 | -12,640,763.00 | -16,368,875.00 |
| 累计其他全面收益(元) | - | 会员可见 | - | - | -36,970,066.00 | -48,131,857.00 | -46,029,611.00 | -26,750,552.00 |
| 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 | 404,124,976.00 | 390,423,311.00 | 387,664,806.00 | 399,527,260.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,116.00 | 2,413,762.00 | 2,006,136.00 | 1,347,048.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,510,092.00 | 392,837,073.00 | 389,670,942.00 | 400,874,308.00 |
| 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 | 495,456,599.00 | 482,642,820.00 | 469,506,635.00 | 479,476,509.00 |
| 公告日期 | 2025-08-19 | 2025-04-28 | 2024-11-18 | 2024-08-16 | 2024-11-18 | |||
| 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 |