| 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 | 2025-06-30 | 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 | 2022-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 2,541,093.00 | 2,019,183.00 | 2,864,737.00 | 1,512,431.00 | 5,181,106.00 | 6,625,973.00 | 3,234,192.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,229,249.00 | 9,451,708.00 | 13,158,930.00 | 4,194,934.00 | 4,675,325.00 | 10,102,087.00 | 21,029,677.00 |
| 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 | 2,326,667.00 | 1,750,669.00 | 1,084,515.00 | 3,227,544.00 | 1,557,309.00 | 3,121,921.00 | 3,293,148.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,897,959.00 | 6,728,820.00 | 11,591,287.00 | 12,860,063.00 | 9,940,879.00 | 6,330,086.00 | 16,591,733.00 |
| 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 | 6,413,063.00 | 8,575,265.00 | 6,070,406.00 | 5,000,290.00 | 4,400,311.00 | 6,179,968.00 | 3,696,323.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,408,031.00 | 28,525,645.00 | 34,769,875.00 | 26,795,262.00 | 25,754,930.00 | 32,360,035.00 | 47,845,073.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | - | - | - | - | - | - | - | - | 301,644,749.00 | - | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,974,279.00 | 11,902,830.00 | 14,517,366.00 | 14,966,458.00 | 26,101,591.00 | 24,126,598.00 | 21,630,301.00 |
| 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 | 1,004,415.00 | 978,491.00 | 1,115,898.00 | 1,163,594.00 | 840,665.00 | 902,502.00 | 952,124.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,175,659.00 | 19,887,693.00 | 18,654,928.00 | 17,187,093.00 | 15,625,337.00 | 15,097,075.00 | 14,631,951.00 |
| 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 | 253,591,776.00 | 252,064,871.00 | 245,645,168.00 | 243,616,933.00 | -75,201,188.00 | 223,966,012.00 | 222,892,713.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,746,129.00 | 284,833,885.00 | 279,933,360.00 | 276,934,078.00 | 269,011,154.00 | 264,092,187.00 | 260,107,089.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,154,160.00 | 313,359,530.00 | 314,703,235.00 | 303,729,340.00 | 294,766,084.00 | 296,452,222.00 | 307,952,162.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,618.00 | 1,697,018.00 | 1,646,267.00 | 1,476,321.00 | 1,495,493.00 | 1,580,082.00 | 1,559,528.00 |
| 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 | 400,000.00 | 125,000.00 | 33,850,000.00 | 10,975,000.00 | 11,100,000.00 | 25,100,000.00 | 24,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,791,934.00 | 5,358,002.00 | 6,058,027.00 | 5,838,643.00 | 5,679,904.00 | 7,177,658.00 | 11,124,909.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 91,824.00 | 174,440.00 | - | - | 18,214.00 | - |
| 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 | 14,254,307.00 | 12,777,562.00 | 20,126,306.00 | 12,965,826.00 | 6,436,417.00 | 6,365,805.00 | 15,866,581.00 |
| 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 | 749,697.00 | 1,652,976.00 | 2,341,682.00 | 1,662,997.00 | 2,541,001.00 | 3,390,704.00 | 6,913,419.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,782,556.00 | 21,702,382.00 | 64,196,722.00 | 32,918,787.00 | 27,252,815.00 | 43,632,463.00 | 60,164,437.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | - | - | - | -238,804.00 | - | - | - | - |
| 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 | 136,615,000.00 | 136,175,000.00 | 102,700,000.00 | 126,100,000.00 | 126,500,000.00 | 113,025,000.00 | 113,550,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,471.00 | 2,205,649.00 | 1,959,485.00 | 2,008,458.00 | 3,224,126.00 | 3,241,859.00 | 3,299,760.00 |
| 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 | 43,074,341.00 | 42,732,637.00 | 42,541,229.00 | 41,969,470.00 | 36,841,330.00 | 36,274,492.00 | 36,047,958.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,603,812.00 | 181,113,286.00 | 146,961,910.00 | 170,077,928.00 | 166,565,456.00 | 152,541,351.00 | 152,897,718.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,386,368.00 | 202,815,668.00 | 211,158,632.00 | 202,996,715.00 | 193,818,271.00 | 196,173,814.00 | 213,062,155.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,965,800.00 | 50,897,395.00 | 50,298,105.00 | 50,076,270.00 | 49,992,175.00 | 49,616,735.00 | 49,258,900.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,053,931.00 | 46,828,818.00 | 45,047,443.00 | 44,430,786.00 | 44,238,202.00 | 43,131,578.00 | 41,992,216.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,484,498.00 | 11,366,762.00 | 6,959,593.00 | 3,972,280.00 | 4,936,504.00 | 6,224,924.00 | 1,843,194.00 |
| 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 | 1,263,563.00 | 1,450,887.00 | 1,239,462.00 | 2,253,289.00 | 1,780,932.00 | 1,305,171.00 | 1,795,697.00 |
| 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 | 108,767,792.00 | 110,543,862.00 | 103,544,603.00 | 100,732,625.00 | 100,947,813.00 | 100,278,408.00 | 94,890,007.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,767,792.00 | 110,543,862.00 | 103,544,603.00 | 100,732,625.00 | 100,947,813.00 | 100,278,408.00 | 94,890,007.00 |
| 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 | 314,154,160.00 | 313,359,530.00 | 314,703,235.00 | 303,729,340.00 | 294,766,084.00 | 296,452,222.00 | 307,952,162.00 |
| 公告日期 | 2025-08-12 | 2025-05-07 | 2025-02-10 | 2024-12-05 | 2024-08-06 | 2024-05-03 | 2024-02-06 | 2023-12-01 | 2023-08-04 | 2023-05-05 | 2023-02-08 |
| 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 |