| 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 | 2025-12-27 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 |
| 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 |
| 报表年结日 | 1227 | 1227 | 1227 | 1227 | 1228 | 1228 | 1228 | 1228 |
| 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 | 14,160,120.00 | 14,530,593.00 | 10,042,847.00 | 14,118,762.00 |
| 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 | 1,050,000.00 | 1,050,000.00 | 750,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,850,654.00 | 9,233,935.00 | 7,406,272.00 | 6,801,658.00 |
| 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 | 1,153,852.00 | 1,646,595.00 | 2,061,305.00 | 1,569,627.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,134,096.00 | 6,555,359.00 | 5,649,665.00 | 6,120,355.00 |
| 短期投资(元) | - | - | 会员可见 | 会员可见 | 21,419,658.00 | 21,712,243.00 | 7,587,014.00 | 6,941,080.00 |
| 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 | 7,074,020.00 | 8,274,538.00 | 6,523,002.00 | 5,687,165.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,842,400.00 | 63,003,263.00 | 40,320,105.00 | 41,988,647.00 |
| 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 | 2,099,708.00 | 2,016,452.00 | 2,143,235.00 | 2,212,691.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,938.00 | 3,129,434.00 | 3,982,385.00 | 4,611,510.00 |
| 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 | 2,258,720.00 | 2,430,358.00 | 2,602,699.00 | 2,453,077.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,923,366.00 | 7,576,244.00 | 8,728,319.00 | 9,277,278.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,765,766.00 | 70,579,507.00 | 49,048,424.00 | 51,265,925.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | - | 会员可见 | - | 会员可见 | - | 102,481.00 | 331,766.00 | 701,777.00 |
| 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 | 639,642.00 | 653,546.00 | 672,038.00 | 628,019.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,941,470.00 | 4,385,635.00 | 5,713,542.00 | 8,993,894.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,468.00 | 1,952,276.00 | 2,360,532.00 | 2,428,676.00 |
| 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 | 34,410,846.00 | 36,113,398.00 | 35,601,119.00 | 28,400,364.00 |
| 递延收入流动(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 414,118.00 | 470,884.00 | 470,884.00 | 470,884.00 |
| 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 | 87,752.00 | 268,468.00 | 198,291.00 | 886,432.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,943,296.00 | 43,946,688.00 | 45,348,172.00 | 42,510,046.00 |
| 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 | 1,479,976.00 | 1,634,390.00 | 1,786,021.00 | 1,680,063.00 |
| 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 | 2,060,932.00 | 2,271,915.00 | 2,130,572.00 | 2,135,791.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,540,908.00 | 3,906,305.00 | 3,916,593.00 | 3,815,854.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,484,204.00 | 47,852,993.00 | 49,264,765.00 | 46,325,900.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,308.00 | 1,532,589.00 | 1,156,484.00 | 1,154,220.00 |
| 优先股(元) | 会员可见 | - | - | - | - | - | - | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,012.00 | -103,181.00 | -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 | 422,087,837.00 | 420,066,150.00 | 394,032,205.00 | 393,358,051.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -402,032,930.00 | -400,085,589.00 | -396,625,247.00 | -390,703,249.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,032,359.00 | 1,316,545.00 | 1,323,344.00 | 1,234,130.00 |
| 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 | 23,281,562.00 | 22,726,514.00 | -216,341.00 | 4,940,025.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,281,562.00 | 22,726,514.00 | -216,341.00 | 4,940,025.00 |
| 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 | 70,765,766.00 | 70,579,507.00 | 49,048,424.00 | 51,265,925.00 |
| 公告日期 | 2026-04-13 | 2025-11-12 | 2025-08-12 | 2025-05-13 | 2025-04-17 | 2024-11-12 | 2024-08-08 | 2024-05-14 |
| 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 |