| 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 | 10,458,001.00 | 10,820,317.00 | 11,482,240.00 | 10,772,178.00 | 11,719,405.00 | 12,224,865.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,846,082.00 | 4,392,511.00 | 4,045,211.00 | 4,050,756.00 | 3,639,755.00 | 4,164,513.00 |
| 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 | 472,864.00 | 1,119,122.00 | 1,247,177.00 | 2,186,847.00 | 1,904,008.00 | 2,186,862.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,750.00 | 3,147,312.00 | 3,481,301.00 | 4,676,913.00 | 5,278,224.00 | 6,638,418.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,365,697.00 | 19,479,262.00 | 20,255,929.00 | 21,686,694.00 | 22,541,392.00 | 25,214,658.00 |
| 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 | 3,678,984.00 | 3,755,530.00 | 3,837,657.00 | 3,820,087.00 | 3,811,843.00 | 3,906,067.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,084.00 | 737,901.00 | 754,361.00 | 758,423.00 | 772,543.00 | 782,531.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | 5,445,123.00 | 5,144,876.00 | 4,544,880.00 |
| 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 | 3,513,801.00 | 3,527,855.00 | 3,613,025.00 | 3,643,928.00 | 3,725,318.00 | 3,805,844.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,937,869.00 | 8,021,286.00 | 8,205,043.00 | 13,667,561.00 | 13,454,580.00 | 13,039,322.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,303,566.00 | 27,500,548.00 | 28,460,972.00 | 35,354,255.00 | 35,995,972.00 | 38,253,980.00 |
| 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 | 504,388.00 | 483,212.00 | 477,853.00 | 458,819.00 | 453,881.00 | 448,998.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,691.00 | 1,933,216.00 | 1,289,537.00 | 1,411,645.00 | 1,574,630.00 | 1,721,523.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,251.00 | 519,441.00 | 462,941.00 | 392,527.00 | 422,623.00 | 500,415.00 |
| 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 | 2,144,722.00 | 1,459,405.00 | 1,711,427.00 | 1,458,529.00 | 1,362,293.00 | 1,591,737.00 |
| 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 | 447,788.00 | 457,653.00 | 512,520.00 | 500,620.00 | 263,253.00 | 261,544.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,136,840.00 | 4,852,927.00 | 4,454,278.00 | 4,222,140.00 | 4,076,680.00 | 4,524,217.00 |
| 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 | 3,462,176.00 | 3,530,090.00 | 3,652,923.00 | 3,701,572.00 | 3,818,145.00 | 3,933,463.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,462,176.00 | 3,530,090.00 | 3,652,923.00 | 3,701,572.00 | 3,818,145.00 | 3,933,463.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,599,016.00 | 8,383,017.00 | 8,107,201.00 | 7,923,712.00 | 7,894,825.00 | 8,457,680.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,398.00 | 491,436.00 | 490,899.00 | 490,596.00 | 490,337.00 | 489,608.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,882,493.00 | -3,843,562.00 | -3,843,562.00 | -3,843,562.00 | -3,843,562.00 | -3,843,562.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,331,591.00 | 47,717,888.00 | 47,018,707.00 | 46,629,753.00 | 45,932,354.00 | 45,132,350.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,236,946.00 | -25,248,231.00 | -23,312,273.00 | -15,846,244.00 | -14,477,982.00 | -11,982,096.00 |
| 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 | 18,704,550.00 | 19,117,531.00 | 20,353,771.00 | 27,430,543.00 | 28,101,147.00 | 29,796,300.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,704,550.00 | 19,117,531.00 | 20,353,771.00 | 27,430,543.00 | 28,101,147.00 | 29,796,300.00 |
| 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 | 27,303,566.00 | 27,500,548.00 | 28,460,972.00 | 35,354,255.00 | 35,995,972.00 | 38,253,980.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-03-12 | 2024-11-13 | 2024-08-07 | 2024-05-01 | 2024-03-13 | 2023-11-08 | 2023-08-09 | 2023-05-04 |
| 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 |