| 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 | 4,934,999.00 | 14,548,561.00 | 14,979,436.00 | 20,971,982.00 | 3,063,905.00 | 14,115,989.00 |
| 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 | 40,375.00 | 42,148.00 | 42,564.00 | 39,909.00 | 40,811.00 | 41,465.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,244.00 | 2,125,568.00 | 3,429,974.00 | 4,894,247.00 | 4,912,902.00 | 1,118,116.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,955,773.00 | 3,759,574.00 | 2,186,646.00 | 2,580,166.00 | 2,907,263.00 | 3,762,780.00 |
| 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 | 2,851,753.00 | 3,030,706.00 | 2,967,619.00 | 1,785,250.00 | 2,165,063.00 | 2,183,512.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,074,144.00 | 23,506,557.00 | 23,606,239.00 | 30,271,554.00 | 13,089,944.00 | 21,221,862.00 |
| 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 | 5,492,025.00 | 4,839,649.00 | 4,175,958.00 | 5,443,910.00 | 5,691,432.00 | 5,990,050.00 |
| 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 | 709,207.00 | 596,235.00 | 599,517.00 | 651,741.00 | 419,609.00 | 357,005.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,257,930.00 | 30,301,298.00 | 31,329,182.00 | 32,444,883.00 | 33,448,239.00 | 34,172,393.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,751,921.00 | 27,751,921.00 | 27,751,921.00 | 27,671,921.00 | 27,671,921.00 | 27,603,438.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | 155,560.00 | - | - | - | - |
| 长期投资(元) | - | - | - | - | - | - | - | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 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 | 4,235,709.00 | 4,464,304.00 | 4,701,865.00 | 2,661,009.00 | 2,740,434.00 | 2,926,886.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,446,792.00 | 68,108,967.00 | 68,558,443.00 | 70,373,464.00 | 71,471,635.00 | 72,549,772.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,520,936.00 | 91,615,524.00 | 92,164,682.00 | 100,645,018.00 | 84,561,579.00 | 93,771,634.00 |
| 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 | 687,507.00 | 673,267.00 | 685,099.00 | 564,878.00 | 614,227.00 | 694,640.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,150,654.00 | 32,951,883.00 | 30,869,527.00 | 31,537,452.00 | 25,171,057.00 | 20,910,654.00 |
| 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 | 3,203,750.00 | 3,218,858.00 | 3,587,877.00 | 2,640,357.00 | 2,874,396.00 | 2,467,532.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,279.00 | 460,047.00 | 276,944.00 | 341,018.00 | 142,635.00 | 412,408.00 |
| 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 | 548,219.00 | 640,095.00 | 520,657.00 | 471,276.00 | 248,012.00 | 236,766.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,875,409.00 | 37,944,150.00 | 35,940,104.00 | 35,554,981.00 | 29,050,327.00 | 24,722,000.00 |
| 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 | 5,637,461.00 | 5,729,743.00 | 5,800,710.00 | 2,252,884.00 | 2,294,323.00 | 2,406,813.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,721.00 | 1,965,899.00 | 3,112,156.00 | 4,562,954.00 | 1,895,036.00 | 300,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,421.00 | 23,294.00 | 26,844.00 | 36,218.00 | 40,544.00 | 438,973.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | - | - | - | 10,243,776.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,127.00 | 2,184,002.00 | 2,229,047.00 | 2,012,984.00 | 1,763,556.00 | 1,576,138.00 |
| 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 | 82,500.00 | 82,500.00 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,222,230.00 | 9,985,438.00 | 11,168,757.00 | 8,865,040.00 | 5,993,459.00 | 14,965,700.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,097,639.00 | 47,929,588.00 | 47,108,861.00 | 44,420,021.00 | 35,043,786.00 | 39,687,700.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,655.00 | 6,556.00 | 6,194.00 | 5,518.00 | 5,245.00 | 4,911.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,891,750.00 | 235,993,246.00 | 231,488,999.00 | 229,411,292.00 | 226,441,379.00 | 222,049,768.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,505,886.00 | -208,236,150.00 | -198,360,066.00 | -184,221,292.00 | -176,928,831.00 | -167,970,745.00 |
| 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 | 19,392,519.00 | 27,763,652.00 | 33,135,127.00 | 45,195,518.00 | 49,517,793.00 | 54,083,934.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,030,778.00 | 15,922,284.00 | 11,920,694.00 | 11,029,479.00 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,423,297.00 | 43,685,936.00 | 45,055,821.00 | 56,224,997.00 | 49,517,793.00 | 54,083,934.00 |
| 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 | 82,520,936.00 | 91,615,524.00 | 92,164,682.00 | 100,645,018.00 | 84,561,579.00 | 93,771,634.00 |
| 公告日期 | 2025-08-12 | 2025-05-15 | 2025-03-12 | 2024-11-12 | 2024-08-14 | 2024-05-15 | 2024-04-01 | 2023-11-14 | 2023-08-14 | 2023-05-15 |
| 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 |