| 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 3,096,179.00 | 6,005,492.00 | 10,283,550.00 | 4,684,910.00 | 6,953,448.00 | 1,439,933.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,431.00 | 2,100,018.00 | 3,144,833.00 | 2,245,728.00 | 2,915,762.00 | 5,397,032.00 |
| 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 | 533,233.00 | 515,383.00 | 689,349.00 | 597,305.00 | 1,064,853.00 | 707,175.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,417,611.00 | 7,164,632.00 | 7,158,585.00 | 7,349,811.00 | 6,967,766.00 | 6,292,162.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,836,293.00 | 15,670,927.00 | 11,917,779.00 | 14,335,619.00 | 7,224,056.00 | 12,173,737.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,835,747.00 | 31,456,452.00 | 33,194,096.00 | 29,213,373.00 | 25,125,885.00 | 26,010,039.00 |
| 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 | 11,626,533.00 | 11,417,730.00 | 10,501,096.00 | 10,501,096.00 | 10,501,096.00 | 10,488,496.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,646.00 | 1,593,506.00 | 1,453,704.00 | 1,290,284.00 | 1,395,430.00 | 724,773.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,281,803.00 | 31,505,264.00 | 30,788,301.00 | 35,670,914.00 | 39,623,299.00 | 39,719,369.00 |
| 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 | -9,384,928.00 | -9,267,668.00 | -9,157,164.00 | -9,046,225.00 | -8,935,271.00 | -8,823,579.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,042,054.00 | 35,248,832.00 | 33,585,937.00 | 38,416,069.00 | 42,584,554.00 | 42,109,059.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,877,801.00 | 66,705,284.00 | 66,780,033.00 | 67,629,442.00 | 67,710,439.00 | 68,119,098.00 |
| 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 | 181,159.00 | 180,262.00 | 179,372.00 | 178,490.00 | 177,585.00 | 176,688.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,077.00 | 174,243.00 | 127,154.00 | 170,701.00 | 244,236.00 | 159,155.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,274.00 | 1,338,811.00 | - | 460,414.00 | 539,452.00 | 935,621.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | 729,215.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,510.00 | 1,693,316.00 | 1,035,741.00 | 809,605.00 | 961,273.00 | 1,271,464.00 |
| 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 | 88,651.00 | 132,388.00 | 175,775.00 | 218,785.00 | 260,509.00 | 301,866.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,651.00 | 132,388.00 | 175,775.00 | 218,785.00 | 260,509.00 | 301,866.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,161.00 | 1,825,704.00 | 1,211,516.00 | 1,028,390.00 | 1,221,782.00 | 1,573,330.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,340.00 | 48,337.00 | 48,337.00 | 48,334.00 | 48,334.00 | 48,334.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,678,425.00 | 19,573,254.00 | 19,554,812.00 | 19,542,335.00 | 19,529,791.00 | 19,423,479.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,199,385.00 | 46,006,916.00 | 46,743,005.00 | 47,763,700.00 | 48,412,679.00 | 48,522,514.00 |
| 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 | -68,510.00 | -748,927.00 | -777,637.00 | -753,317.00 | -1,502,147.00 | -1,448,559.00 |
| 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 | 64,857,640.00 | 64,879,580.00 | 65,568,517.00 | 66,601,052.00 | 66,488,657.00 | 66,545,768.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,857,640.00 | 64,879,580.00 | 65,568,517.00 | 66,601,052.00 | 66,488,657.00 | 66,545,768.00 |
| 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 | 65,877,801.00 | 66,705,284.00 | 66,780,033.00 | 67,629,442.00 | 67,710,439.00 | 68,119,098.00 |
| 公告日期 | 2025-10-22 | 2025-07-23 | 2025-05-07 | 2025-01-22 | 2024-10-23 | 2024-07-17 | 2024-05-01 | 2024-01-17 | 2023-10-18 | 2023-07-19 |
| 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 |