| 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 | 35,703,215.00 | 35,110,929.00 | 33,146,725.00 | 15,288,330.00 | 11,906,741.00 | 11,524,846.00 |
| 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 | 116,134.00 | 288,938.00 | 485,850.00 | 84,768.00 | 235,115.00 | 246,279.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,667,942.00 | 5,336,491.00 | 5,277,250.00 | 4,418,582.00 | 3,668,543.00 | 2,936,999.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,719.00 | 2,373,640.00 | 2,759,932.00 | 3,790,646.00 | 3,698,302.00 | 3,382,582.00 |
| 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 | 1,521,420.00 | 1,298,737.00 | 934,510.00 | 1,303,960.00 | 672,195.00 | 1,074,063.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,069,430.00 | 44,408,735.00 | 42,604,267.00 | 24,886,286.00 | 20,180,896.00 | 19,164,769.00 |
| 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 | 1,123,582.00 | 585,980.00 | 476,303.00 | 424,637.00 | 444,226.00 | 462,446.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,092,746.00 | 14,786,545.00 | 14,805,242.00 | 14,580,997.00 | 13,892,571.00 | 13,127,824.00 |
| 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 | 2,534,731.00 | 1,674,014.00 | 594,897.00 | 799,104.00 | 928,696.00 | 1,114,791.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,751,059.00 | 17,046,539.00 | 15,876,442.00 | 15,804,738.00 | 15,265,493.00 | 14,705,061.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,820,489.00 | 61,455,274.00 | 58,480,709.00 | 40,691,024.00 | 35,446,389.00 | 33,869,830.00 |
| 流动负债： | ||||||||||
| 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 | 6,333,333.00 | 3,958,333.00 | - | - | - | - |
| 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 | 337,276.00 | 447,559.00 | 603,180.00 | 725,832.00 | 758,927.00 | 821,941.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,064,749.00 | 12,510,939.00 | 11,412,452.00 | 10,063,613.00 | 10,328,913.00 | 8,725,523.00 |
| 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 | 14,751,501.00 | 14,555,480.00 | 13,937,494.00 | 15,493,128.00 | 14,761,756.00 | 11,575,597.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,161,659.00 | 13,202,757.00 | 8,828,598.00 | 6,239,354.00 | 5,668,210.00 | 5,895,545.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,648,518.00 | 44,675,068.00 | 34,781,724.00 | 32,521,927.00 | 31,517,806.00 | 27,018,606.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,795,281.00 | 14,069,838.00 | 17,927,727.00 | 18,827,283.00 | 13,538,502.00 | 13,423,121.00 |
| 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 | 2,336,194.00 | 1,311,452.00 | 73,849.00 | 169,821.00 | 276,340.00 | 407,857.00 |
| 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 | 100,000.00 | 100,000.00 | 131,250.00 | 256,250.00 | 318,750.00 | 381,250.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,231,475.00 | 15,481,290.00 | 18,132,826.00 | 19,253,354.00 | 14,133,592.00 | 14,212,228.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,879,993.00 | 60,156,358.00 | 52,914,550.00 | 51,775,281.00 | 45,651,398.00 | 41,230,834.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,596.00 | 407,317.00 | 383,586.00 | 347,593.00 | 325,649.00 | 320,401.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140.00 | 140.00 | 140.00 | 140.00 | 5,033,069.00 | 4,678,154.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,701.00 | -163,701.00 | -163,701.00 | -163,701.00 | -163,701.00 | -163,701.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,001,992.00 | 220,721,095.00 | 217,550,583.00 | 196,901,377.00 | 186,673,930.00 | 183,183,652.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,462,356.00 | -221,810,154.00 | -214,265,236.00 | -209,756,573.00 | -202,857,575.00 | -195,348,013.00 |
| 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 | -4,206,329.00 | -845,303.00 | 3,505,372.00 | -12,671,164.00 | -10,988,628.00 | -7,329,507.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,825.00 | 2,144,219.00 | 2,060,787.00 | 1,586,907.00 | 783,619.00 | -31,497.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,059,504.00 | 1,298,916.00 | 5,566,159.00 | -11,084,257.00 | -10,205,009.00 | -7,361,004.00 |
| 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 | 63,820,489.00 | 61,455,274.00 | 58,480,709.00 | 40,691,024.00 | 35,446,389.00 | 33,869,830.00 |
| 公告日期 | 2025-08-05 | 2025-05-06 | 2025-03-11 | 2024-11-07 | 2024-08-07 | 2024-05-08 | 2024-03-11 | 2023-11-08 | 2023-08-09 | 2023-05-12 |
| 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 |