| 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 | 7,827,692.00 | 7,289,286.00 | 7,706,806.00 | 7,425,050.00 | 10,576,295.00 | 11,886,867.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,726.00 | 2,064,745.00 | 1,022,372.00 | 2,186,645.00 | 1,814,461.00 | 2,908,864.00 |
| 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 | 1,136,412.00 | 1,067,675.00 | 1,285,564.00 | 1,436,035.00 | 1,651,717.00 | 2,709,611.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,398,377.00 | 5,633,124.00 | 6,322,559.00 | 6,552,571.00 | 5,857,285.00 | 5,390,164.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,531,207.00 | 16,054,830.00 | 16,337,301.00 | 17,600,301.00 | 19,899,758.00 | 22,895,506.00 |
| 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 | 96,477.00 | 102,881.00 | 122,595.00 | 138,604.00 | 155,160.00 | 228,493.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,332.00 | 1,165,610.00 | 1,217,331.00 | 1,269,053.00 | 1,320,774.00 | 1,240,396.00 |
| 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 | 290,929.00 | 323,007.00 | 354,732.00 | 386,118.00 | 417,172.00 | 587,807.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,738.00 | 1,591,498.00 | 1,694,658.00 | 1,793,775.00 | 1,893,106.00 | 2,056,696.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,036,945.00 | 17,646,328.00 | 18,031,959.00 | 19,394,076.00 | 21,792,864.00 | 24,952,202.00 |
| 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 | 147,720.00 | 148,598.00 | 138,800.00 | 129,274.00 | 126,580.00 | 135,697.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,263.00 | 1,718,574.00 | 1,647,673.00 | 1,869,458.00 | 2,282,983.00 | 2,393,088.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 3,131,097.00 | 2,862,394.00 | 2,586,343.00 | 4,059,799.00 | 3,748,178.00 | 3,583,850.00 |
| 流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 29,167.00 | 28,167.00 | 2,688.00 | 56,574.00 | 34,857.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,247.00 | 4,757,733.00 | 4,375,504.00 | 6,115,105.00 | 6,192,598.00 | 6,112,635.00 |
| 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 | 182,470.00 | 208,142.00 | 243,836.00 | 278,418.00 | 305,836.00 | 329,240.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,470.00 | 208,142.00 | 243,836.00 | 278,418.00 | 305,836.00 | 329,240.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,432,717.00 | 4,965,875.00 | 4,619,340.00 | 6,393,523.00 | 6,498,434.00 | 6,441,875.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,107.00 | 9,520.00 | 9,384.00 | 9,344.00 | 9,335.00 | 9,220.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,147,868.00 | 119,985,604.00 | 119,701,384.00 | 119,432,281.00 | 119,071,283.00 | 118,780,049.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,553,747.00 | -107,314,671.00 | -106,298,149.00 | -106,441,072.00 | -103,786,188.00 | -100,278,942.00 |
| 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 | 12,604,228.00 | 12,680,453.00 | 13,412,619.00 | 13,000,553.00 | 15,294,430.00 | 18,510,327.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,604,228.00 | 12,680,453.00 | 13,412,619.00 | 13,000,553.00 | 15,294,430.00 | 18,510,327.00 |
| 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 | 18,036,945.00 | 17,646,328.00 | 18,031,959.00 | 19,394,076.00 | 21,792,864.00 | 24,952,202.00 |
| 公告日期 | 2025-08-07 | 2025-05-07 | 2025-02-26 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-03-13 | 2023-11-09 | 2023-08-10 | 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 |