| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 | 上市前 | 上市前 |
| 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 | 220,338.00 | 590,169.00 | 1,101,443.00 | 90,527.00 | 27,641.00 |
| 受限制存款及现金流动(元) | - | - | - | 会员可见 | 3,748.00 | 3,765.00 | 3,771.00 | 3,720.00 | 3,697.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,143.00 | 2,535,962.00 | 2,615,458.00 | 1,453,178.00 | 950,576.00 |
| 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 | 588,259.00 | 364,524.00 | 438,715.00 | 761,414.00 | 665,619.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,851.00 | 2,843,811.00 | 2,645,488.00 | 5,771,886.00 | 5,951,002.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,391,339.00 | 6,338,231.00 | 6,804,875.00 | 8,080,725.00 | 7,598,535.00 |
| 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 | 4,365,871.00 | 4,549,995.00 | 4,724,105.00 | 4,856,005.00 | 4,992,751.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,030.00 | 9,030.00 | 9,030.00 | 9,030.00 | 9,030.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,167.00 | 1,232,580.00 | 962,338.00 | 942,754.00 | 936,752.00 |
| 土地使用权(元) | - | 会员可见 | - | 会员可见 | 1,012,829.00 | 1,023,235.00 | 1,030,982.00 | 1,023,436.00 | 1,023,041.00 |
| 无形资产(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | 218,354.00 | 218,354.00 |
| 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 | 71,870.00 | 79,673.00 | 87,380.00 | 94,992.00 | 4,617.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,748,767.00 | 6,894,513.00 | 6,813,835.00 | 7,144,571.00 | 7,184,545.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,140,106.00 | 13,232,744.00 | 13,618,710.00 | 15,225,296.00 | 14,783,080.00 |
| 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 | 4,471,427.00 | 4,494,627.00 | 5,689,721.00 | 6,683,989.00 | 6,693,473.00 |
| 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 | 32,207.00 | 31,807.00 | 31,413.00 | 31,024.00 | 4,617.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,758.00 | 4,280,334.00 | 4,538,322.00 | 6,913,750.00 | 5,565,631.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,343.00 | 1,386,943.00 | 302,943.00 | 1,161,842.00 | 539,595.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,158.00 | 510,968.00 | 608,679.00 | 25,929.00 | 1,694.00 |
| 递延收入流动(元) | 会员可见 | - | - | 会员可见 | 1,553,034.00 | 1,573,969.00 | 1,084,484.00 | 1,178,805.00 | 277.00 |
| 流动负债其他项目(元) | - | - | - | - | - | 71,169.00 | 599,664.00 | 830,508.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,010,927.00 | 12,349,817.00 | 12,855,226.00 | 16,825,847.00 | 12,805,287.00 |
| 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 | 120,519.00 | 122,712.00 | 124,905.00 | 127,829.00 | 131,484.00 |
| 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 | 39,663.00 | 47,866.00 | 55,967.00 | 63,968.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,182.00 | 170,578.00 | 180,872.00 | 191,797.00 | 131,484.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,171,109.00 | 12,520,395.00 | 13,036,098.00 | 17,017,644.00 | 12,936,771.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,240.00 | 21,380.00 | 21,380.00 | 20,000.00 | 20,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,829,752.00 | 6,671,016.00 | 6,671,016.00 | 925,000.00 | 925,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,251,405.00 | -5,253,908.00 | -5,313,943.00 | -1,614,604.00 | 1,307,009.00 |
| 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 | -613,590.00 | -706,139.00 | -775,841.00 | -1,102,744.00 | -385,700.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,000.00 | -25,000.00 | -25,000.00 | -25,000.00 | -25,000.00 |
| 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 | 968,997.00 | 712,349.00 | 582,612.00 | -1,792,348.00 | 1,846,309.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,997.00 | 712,349.00 | 582,612.00 | -1,792,348.00 | 1,846,309.00 |
| 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 | 13,140,106.00 | 13,232,744.00 | 13,618,710.00 | 15,225,296.00 | 14,783,080.00 |
| 公告日期 | 2025-08-19 | 2025-07-18 | 2025-07-01 | 2024-11-19 | 2024-08-14 | 2024-05-20 | 2024-04-16 | 2023-11-20 | 2023-09-08 |
| 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 |