| 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 |
| 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 | 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 |
| 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 |
| 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 | 50,754,570.00 | 55,586,441.00 | 54,679,868.00 | 49,564,868.00 | 47,505,047.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | - | 500,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,436,712.00 | 28,221,321.00 | 21,121,450.00 | 23,030,851.00 | 21,348,226.00 |
| 应收关联方款项(元) | - | - | - | - | 4,800,000.00 | - | - | - | - |
| 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 | 4,244,197.00 | 2,154,170.00 | 3,708,865.00 | 3,920,007.00 | 5,294,454.00 |
| 存货(元) | - | - | 会员可见 | 会员可见 | 54,717,709.00 | 45,563,334.00 | 49,502,732.00 | 53,014,205.00 | 55,924,655.00 |
| 流动资产其他项目(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,953,188.00 | 131,525,266.00 | 129,012,915.00 | 129,529,931.00 | 130,572,382.00 |
| 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 | 57,998,933.00 | 58,082,040.00 | 57,278,603.00 | 55,821,414.00 | 55,923,867.00 |
| 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 | 1,325,806.00 | 349,278.00 | 2,265,932.00 | 3,189,518.00 | 4,064,582.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,398,766.00 | 115,588,357.00 | 118,959,283.00 | 122,226,044.00 | 125,492,804.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,870,094.00 | 90,870,094.00 | 90,870,094.00 | 90,870,094.00 | 90,870,094.00 |
| 递延所得税资产非流动(元) | - | - | - | - | 4,046,430.00 | 1,487,088.00 | 115,908.00 | - | - |
| 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 | 1,825,564.00 | 2,000,093.00 | 2,113,943.00 | 1,017,982.00 | 1,141,418.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,465,593.00 | 268,376,950.00 | 271,603,763.00 | 273,125,052.00 | 277,492,765.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,418,781.00 | 399,902,216.00 | 400,616,678.00 | 402,654,983.00 | 408,065,147.00 |
| 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 | 488,887.00 | 479,651.00 | 463,059.00 | 370,980.00 | 421,477.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,359,245.00 | 23,156,495.00 | 19,319,167.00 | 20,756,293.00 | 18,560,907.00 |
| 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 | 17,141,591.00 | 7,030,667.00 | 6,570,668.00 | 6,250,164.00 | 4,641,469.00 |
| 流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 276,616.00 | 273,459.00 | 265,977.00 | 265,977.00 | 277,216.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,266,339.00 | 30,940,272.00 | 26,618,871.00 | 27,643,414.00 | 23,901,069.00 |
| 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 | 1,426,740.00 | 1,609,836.00 | 1,737,615.00 | 744,616.00 | 825,043.00 |
| 应付账款及票据非流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 10,710,081.00 | 10,735,241.00 | 10,797,696.00 | 10,830,663.00 | 10,861,510.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | 349,327.00 | 2,212,448.00 |
| 非流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 39,852.00 | 59,838.00 | 80,080.00 | 99,302.00 | 119,354.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,176,673.00 | 12,404,915.00 | 12,615,391.00 | 12,023,908.00 | 14,018,355.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,443,012.00 | 43,345,187.00 | 39,234,262.00 | 39,667,322.00 | 37,919,424.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,757.00 | 119,181.00 | 118,644.00 | 118,461.00 | 117,946.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400.00 | 1,400.00 | 1,400.00 | 1,400.00 | 1,400.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,768,257.00 | -2,673,156.00 | -2,673,156.00 | -2,376,790.00 | -1,978,163.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,079,854.00 | 396,730,170.00 | 395,449,082.00 | 394,331,516.00 | 392,813,530.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,455,985.00 | -37,620,566.00 | -31,513,554.00 | -29,086,926.00 | -20,808,990.00 |
| 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 | 347,975,769.00 | 356,557,029.00 | 361,382,416.00 | 362,987,661.00 | 370,145,723.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,975,769.00 | 356,557,029.00 | 361,382,416.00 | 362,987,661.00 | 370,145,723.00 |
| 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 | 402,418,781.00 | 399,902,216.00 | 400,616,678.00 | 402,654,983.00 | 408,065,147.00 |
| 公告日期 | 2025-08-08 | 2025-06-16 | 2025-05-20 | 2025-05-20 | 2024-08-08 | 2024-06-13 | 2024-02-08 | 2023-11-09 | 2023-08-09 |
| 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 |