| 2025年三季报 | 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 | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 |
| 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 | 合并报表 |
| 报表年结日 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 |
| 原始币种 | 美元 | 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 | 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 | 796,735.00 | 1,089,912.00 | 220,980.00 | 1,468,709.00 | 192,689.00 | 324,994.00 | 186,081.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | - | 1,517,885.00 | 1,517,885.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,588,865.00 | 8,297,895.00 | 7,397,512.00 | 8,727,810.00 | 9,299,605.00 | 11,306,726.00 | 9,910,936.00 |
| 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 | 464,820.00 | 497,137.00 | 1,117,177.00 | 993,227.00 | 531,966.00 | 532,932.00 | 750,793.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,259,308.00 | 21,486,376.00 | 23,022,757.00 | 23,766,326.00 | 24,946,333.00 | 23,099,964.00 | 22,261,385.00 |
| 可收回本期税项(元) | 会员可见 | - | 会员可见 | 会员可见 | 80,797.00 | 81,844.00 | 81,844.00 | 81,844.00 | 15,745.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,190,525.00 | 31,453,164.00 | 31,840,270.00 | 35,037,916.00 | 36,504,223.00 | 36,782,501.00 | 33,109,195.00 |
| 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 | 6,985,219.00 | 7,079,322.00 | 7,134,113.00 | 7,139,616.00 | 7,214,179.00 | 7,274,715.00 | 7,302,218.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,047.00 | 539,168.00 | 552,683.00 | 566,197.00 | 579,713.00 | 593,229.00 | 606,716.00 |
| 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 | 895,847.00 | 813,250.00 | 966,819.00 | 1,135,172.00 | 1,255,949.00 | 1,325,441.00 | 1,483,221.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,408,113.00 | 8,431,740.00 | 8,653,615.00 | 8,840,985.00 | 9,049,841.00 | 9,193,385.00 | 9,392,155.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,598,638.00 | 39,884,904.00 | 40,493,885.00 | 43,878,901.00 | 45,554,064.00 | 45,975,886.00 | 42,501,350.00 |
| 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 | 55,958.00 | 55,445.00 | 53,663.00 | 52,624.00 | 4,275,941.00 | 344,451.00 | 341,522.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,338,907.00 | 5,396,473.00 | 5,129,639.00 | 5,843,044.00 | 5,702,060.00 | 5,255,712.00 | 5,558,085.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,949.00 | 34,777.00 | 29,721.00 | 22,754.00 | 12,098.00 | 73,427.00 | 50,379.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,292.00 | 1,647,773.00 | 1,516,402.00 | 1,849,780.00 | 1,825,950.00 | 1,990,719.00 | 1,763,863.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,976,106.00 | 7,134,468.00 | 6,729,425.00 | 7,768,202.00 | 11,816,049.00 | 7,664,309.00 | 7,713,849.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,585,095.00 | 2,599,030.00 | 2,613,949.00 | 2,622,620.00 | - | 4,016,555.00 | 4,104,190.00 |
| 应付账款及票据非流动(元) | - | - | - | - | 7,280,673.00 | 8,046,853.00 | 7,459,960.00 | 8,324,397.00 | 7,314,692.00 | 8,006,810.00 | 6,823,065.00 |
| 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 | 402,673.00 | 266,198.00 | 342,491.00 | 441,838.00 | 582,402.00 | 721,594.00 | 856,222.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,268,441.00 | 10,912,081.00 | 10,416,400.00 | 11,388,855.00 | 7,897,094.00 | 12,744,959.00 | 11,783,477.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,244,547.00 | 18,046,549.00 | 17,145,825.00 | 19,157,057.00 | 19,713,143.00 | 20,409,268.00 | 19,497,326.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,350,053.00 | 15,277,264.00 | 15,185,623.00 | 15,134,133.00 | 14,985,834.00 | 14,812,334.00 | 14,672,827.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,004,038.00 | 6,561,091.00 | 8,162,437.00 | 9,587,711.00 | 10,855,087.00 | 10,754,284.00 | 8,331,197.00 |
| 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 | 20,354,091.00 | 21,838,355.00 | 23,348,060.00 | 24,721,844.00 | 25,840,921.00 | 25,566,618.00 | 23,004,024.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,354,091.00 | 21,838,355.00 | 23,348,060.00 | 24,721,844.00 | 25,840,921.00 | 25,566,618.00 | 23,004,024.00 |
| 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 | 37,598,638.00 | 39,884,904.00 | 40,493,885.00 | 43,878,901.00 | 45,554,064.00 | 45,975,886.00 | 42,501,350.00 |
| 公告日期 | 2025-09-11 | 2025-06-05 | 2025-03-10 | 2024-12-23 | 2024-09-11 | 2024-06-10 | 2024-03-13 | 2023-12-20 | 2023-09-12 | 2023-06-12 | 2023-03-14 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |