| 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 | 6,751,771.00 | 6,904,102.00 | 4,048,948.00 | 3,735,005.00 | 6,100,317.00 | 3,470,061.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,427,383.00 | 7,406,766.00 | 8,318,247.00 | 8,978,454.00 | 9,225,346.00 | 10,107,413.00 |
| 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 | 1,474,671.00 | 832,049.00 | 611,066.00 | 668,665.00 | 1,231,609.00 | 1,444,681.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,147,118.00 | 21,483,812.00 | 21,694,748.00 | 22,225,210.00 | 21,463,925.00 | 23,642,494.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,019,230.00 | 5,955,248.00 | 7,771,820.00 | 9,439,296.00 | 9,321,456.00 | 9,218,870.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,820,173.00 | 42,581,977.00 | 42,444,829.00 | 45,046,630.00 | 47,342,653.00 | 47,883,519.00 |
| 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 | 1,999,587.00 | 2,245,647.00 | 2,370,224.00 | 2,261,233.00 | 2,432,900.00 | 2,445,005.00 |
| 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 | 38,093.00 | 38,093.00 | 38,093.00 | 48,093.00 | 48,093.00 | 60,243.00 |
| 无形资产(元) | - | - | - | - | - | - | - | - | 10,538.00 | 26,346.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,722.00 | 1,489,722.00 | 1,489,722.00 | 1,489,722.00 | 4,420,510.00 | 7,120,510.00 |
| 递延所得税资产非流动(元) | - | - | - | 会员可见 | 351,517.00 | 140,848.00 | - | 720,894.00 | - | - |
| 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 | 1,709,255.00 | 1,817,582.00 | 1,922,784.00 | 1,947,750.00 | 569,296.00 | 615,639.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,588,174.00 | 5,731,892.00 | 5,820,823.00 | 6,467,692.00 | 7,481,337.00 | 10,267,743.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,408,347.00 | 48,313,869.00 | 48,265,652.00 | 51,514,322.00 | 54,823,990.00 | 58,151,262.00 |
| 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 | 370,262.00 | 413,679.00 | 390,926.00 | 365,629.00 | 583,675.00 | 541,177.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,995,148.00 | 4,028,684.00 | 3,279,676.00 | 5,487,821.00 | 5,824,038.00 | 8,722,359.00 |
| 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 | 4,881,289.00 | 3,807,045.00 | 3,202,519.00 | 4,778,548.00 | 4,987,695.00 | 3,861,398.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,246,699.00 | 8,249,408.00 | 6,873,121.00 | 10,631,998.00 | 11,395,408.00 | 13,124,934.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | - | 207,452.00 |
| 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 | 1,615,738.00 | 1,693,542.00 | 1,765,536.00 | 1,729,433.00 | 148,830.00 | 257,714.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 44,673.00 | - | 136,746.00 | 137,215.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,738.00 | 1,693,542.00 | 1,810,209.00 | 1,729,433.00 | 285,576.00 | 602,381.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,862,437.00 | 9,942,950.00 | 8,683,330.00 | 12,361,431.00 | 11,680,984.00 | 13,727,315.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099.00 | 2,087.00 | 2,066.00 | 2,059.00 | 2,053.00 | 2,035.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,159,630.00 | 47,613,366.00 | 47,323,673.00 | 46,905,058.00 | 46,404,428.00 | 45,661,455.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,102,894.00 | -9,758,349.00 | -8,418,727.00 | -8,141,167.00 | -4,502,559.00 | -2,103,063.00 |
| 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 | 487,075.00 | 513,815.00 | 675,310.00 | 386,941.00 | 1,239,084.00 | 863,520.00 |
| 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 | 36,545,910.00 | 38,370,919.00 | 39,582,322.00 | 39,152,891.00 | 43,143,006.00 | 44,423,947.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,545,910.00 | 38,370,919.00 | 39,582,322.00 | 39,152,891.00 | 43,143,006.00 | 44,423,947.00 |
| 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 | 47,408,347.00 | 48,313,869.00 | 48,265,652.00 | 51,514,322.00 | 54,823,990.00 | 58,151,262.00 |
| 公告日期 | 2025-08-07 | 2025-05-07 | 2025-03-19 | 2024-11-06 | 2024-08-08 | 2024-05-09 | 2024-03-21 | 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 |