| 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 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 0103 | 0103 | 1228 | 1228 | 1228 | 1228 | 1230 | 1230 | 1230 | 1230 |
| 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 | 10,042,847.00 | 14,118,762.00 | 5,710,685.00 | 9,599,675.00 | 10,106,668.00 | 8,583,146.00 |
| 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 | 1,050,000.00 | 750,000.00 | 500,000.00 | 500,000.00 | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,406,272.00 | 6,801,658.00 | 9,706,036.00 | 7,118,214.00 | 6,171,241.00 | 5,612,935.00 |
| 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 | 2,061,305.00 | 1,569,627.00 | 1,210,207.00 | 1,583,046.00 | 2,093,588.00 | 1,711,949.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,649,665.00 | 6,120,355.00 | 7,601,806.00 | 9,074,492.00 | 7,878,018.00 | 6,817,754.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,587,014.00 | 6,941,080.00 | 11,692,000.00 | 11,610,485.00 | 15,563,133.00 | 21,027,050.00 |
| 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 | 6,523,002.00 | 5,687,165.00 | 3,409,809.00 | 5,882,340.00 | 4,108,406.00 | 3,043,076.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,320,105.00 | 41,988,647.00 | 39,830,543.00 | 45,368,252.00 | 45,921,054.00 | 46,795,910.00 |
| 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 | 2,143,235.00 | 2,212,691.00 | 2,163,417.00 | 1,794,832.00 | 1,800,346.00 | 1,826,093.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,982,385.00 | 4,611,510.00 | 4,688,522.00 | 4,603,014.00 | 4,626,081.00 | 7,727,789.00 |
| 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 | 2,602,699.00 | 2,453,077.00 | 2,629,834.00 | 2,839,248.00 | 3,016,968.00 | 3,174,904.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,728,319.00 | 9,277,278.00 | 9,481,773.00 | 9,237,094.00 | 9,443,395.00 | 12,728,786.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,048,424.00 | 51,265,925.00 | 49,312,316.00 | 54,605,346.00 | 55,364,449.00 | 59,524,696.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | - | 会员可见 | - | 会员可见 | 331,766.00 | 701,777.00 | 408,156.00 | 559,503.00 | 78,883.00 | 87,283.00 |
| 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 | 672,038.00 | 628,019.00 | 651,503.00 | 762,521.00 | 796,073.00 | 790,567.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,713,542.00 | 8,993,894.00 | 7,076,759.00 | 7,187,025.00 | 6,506,987.00 | 3,836,276.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,532.00 | 2,428,676.00 | 2,491,506.00 | 2,507,584.00 | 2,702,188.00 | 2,568,133.00 |
| 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 | 35,601,119.00 | 28,400,364.00 | 3,862,681.00 | 3,926,544.00 | 3,807,432.00 | 3,285,309.00 |
| 递延所得税负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,884.00 | 470,884.00 | 470,884.00 | 450,480.00 | 462,985.00 | 466,246.00 |
| 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 | 198,291.00 | 886,432.00 | 916,826.00 | 668,046.00 | 554,967.00 | 718,544.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,348,172.00 | 42,510,046.00 | 15,878,315.00 | 16,061,703.00 | 14,909,515.00 | 11,752,358.00 |
| 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 | 1,786,021.00 | 1,680,063.00 | 1,832,982.00 | 2,008,077.00 | 2,182,886.00 | 2,378,248.00 |
| 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 | 2,130,572.00 | 2,135,791.00 | 2,092,124.00 | 2,165,843.00 | 2,345,943.00 | 2,496,613.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,593.00 | 3,815,854.00 | 3,925,106.00 | 4,173,920.00 | 4,528,829.00 | 4,874,861.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,264,765.00 | 46,325,900.00 | 19,803,421.00 | 20,235,623.00 | 19,438,344.00 | 16,627,219.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,484.00 | 1,154,220.00 | 1,123,220.00 | 1,104,668.00 | 1,103,765.00 | 1,099,715.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,127.00 | -103,127.00 | -103,127.00 | -103,127.00 | -103,127.00 | -103,127.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,032,205.00 | 393,358,051.00 | 385,411,542.00 | 383,898,603.00 | 382,941,171.00 | 381,753,964.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -396,625,247.00 | -390,703,249.00 | -358,155,034.00 | -351,666,062.00 | -349,215,749.00 | -341,035,370.00 |
| 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 | 1,323,344.00 | 1,234,130.00 | 1,232,294.00 | 1,135,641.00 | 1,200,045.00 | 1,182,295.00 |
| 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 | -216,341.00 | 4,940,025.00 | 29,508,895.00 | 34,369,723.00 | 35,926,105.00 | 42,897,477.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,341.00 | 4,940,025.00 | 29,508,895.00 | 34,369,723.00 | 35,926,105.00 | 42,897,477.00 |
| 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 | 49,048,424.00 | 51,265,925.00 | 49,312,316.00 | 54,605,346.00 | 55,364,449.00 | 59,524,696.00 |
| 公告日期 | 2025-08-12 | 2025-05-13 | 2025-04-17 | 2024-11-12 | 2024-08-08 | 2024-05-14 | 2024-03-14 | 2023-11-13 | 2023-08-11 | 2023-05-11 |
| 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 |
| 审计意见 | ||||||||||
| 核数师 |