| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 294,014.00 | 171,009.00 | 1,114,370.00 | 987,422.00 | 3,398,793.00 | 1,569,463.00 | 1,328,172.00 | 1,224,400.00 |
| 应收账款及票据(元) | 20,865,224.00 | 22,459,754.00 | 26,957,940.00 | 34,856,660.00 | 31,469,624.00 | 20,424,589.00 | 24,099,180.00 | 27,707,851.00 |
| 预付款项及其他应收款流动(元) | 4,108,149.00 | 2,561,455.00 | 2,974,177.00 | 3,359,517.00 | 4,099,027.00 | 10,748,580.00 | 3,282,244.00 | 1,940,218.00 |
| 存货(元) | 38,107,103.00 | 43,484,334.00 | 46,008,080.00 | 42,941,333.00 | 45,098,268.00 | 55,666,627.00 | 52,952,095.00 | 49,831,196.00 |
| 流动资产合计(元) | 63,374,490.00 | 68,676,552.00 | 77,054,567.00 | 82,144,932.00 | 84,065,712.00 | 88,409,259.00 | 81,661,691.00 | 80,703,665.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 9,667,273.00 | 9,912,619.00 | 10,350,887.00 | 9,769,222.00 | 10,082,168.00 | 10,241,685.00 | 15,706,571.00 | 16,204,434.00 |
| 无形资产(元) | 24,049,007.00 | 28,038,526.00 | 28,766,488.00 | 29,063,160.00 | 29,732,859.00 | 30,328,212.00 | 30,951,270.00 | 33,111,696.00 |
| 长期投资(元) | 19,694,209.00 | 21,072,140.00 | 21,624,643.00 | 22,176,338.00 | 23,059,705.00 | 24,121,771.00 | - | - |
| 非流动资产其他项目(元) | 3,940,562.00 | 5,510,522.00 | 5,876,924.00 | 5,668,365.00 | 5,049,384.00 | 5,382,727.00 | 5,901,275.00 | 5,272,985.00 |
| 非流动资产合计(元) | 57,351,051.00 | 64,533,807.00 | 66,618,942.00 | 66,677,085.00 | 67,924,116.00 | 70,074,395.00 | 52,559,116.00 | 54,589,115.00 |
| 总资产(元) | 120,725,541.00 | 133,210,359.00 | 143,673,509.00 | 148,822,017.00 | 151,989,828.00 | 158,483,654.00 | 134,220,807.00 | 135,292,780.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 4,259,108.00 | 4,523,229.00 | 4,445,442.00 | 3,938,493.00 | 3,808,761.00 | 1,058,051.00 | 7,743,900.00 | 8,108,613.00 |
| 应付账款及票据(元) | 13,491,826.00 | 13,241,747.00 | 14,891,078.00 | 17,076,594.00 | 13,312,180.00 | 17,441,428.00 | 15,275,082.00 | 17,073,969.00 |
| 其他应付款及应计费用(元) | 50,618,651.00 | 49,427,425.00 | 49,602,042.00 | 52,107,679.00 | 53,705,235.00 | 51,469,759.00 | 50,862,329.00 | 50,339,057.00 |
| 递延收入流动(元) | 872,739.00 | 2,493,506.00 | 5,504,204.00 | 306,758.00 | 464,707.00 | 1,411,651.00 | 6,184,025.00 | 963,435.00 |
| 流动负债合计(元) | 69,242,324.00 | 69,685,907.00 | 74,442,766.00 | 73,429,524.00 | 71,290,883.00 | 71,380,889.00 | 80,065,336.00 | 76,485,074.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 4,873,236.00 | 4,863,782.00 | 4,862,340.00 | 4,786,699.00 | 4,499,334.00 | 3,648,732.00 | 3,731,856.00 | 3,767,839.00 |
| 非流动负债其他项目(元) | 1,578,856.00 | 1,811,121.00 | 2,063,641.00 | 2,382,695.00 | 2,102,030.00 | 2,575,442.00 | 3,338,740.00 | 3,461,501.00 |
| 非流动负债合计(元) | 6,452,092.00 | 6,674,903.00 | 6,925,981.00 | 7,169,394.00 | 6,601,364.00 | 6,224,174.00 | 7,070,596.00 | 7,229,340.00 |
| 总负债(元) | 75,694,416.00 | 76,360,810.00 | 81,368,747.00 | 80,598,918.00 | 77,892,247.00 | 77,605,063.00 | 87,135,932.00 | 83,714,414.00 |
| 股东权益： | ||||||||
| 普通股(元) | 43,369.00 | 43,340.00 | 43,317.00 | 43,048.00 | 43,004.00 | 42,914.00 | 42,788.00 | 42,633.00 |
| 优先股(元) | 5,768,765.00 | 5,641,983.00 | 5,518,624.00 | 5,394,193.00 | 5,274,148.00 | 5,154,079.00 | 5,032,942.00 | 4,918,880.00 |
| 库存股(元) | -134,196.00 | -134,196.00 | -134,196.00 | -134,196.00 | -134,196.00 | -134,196.00 | -134,196.00 | -134,196.00 |
| 股本溢价(元) | 168,807,072.00 | 168,540,941.00 | 168,270,300.00 | 168,011,474.00 | 167,768,104.00 | 167,297,153.00 | 165,444,354.00 | 164,486,927.00 |
| 留存收益(元) | -122,090,479.00 | -109,889,570.00 | -104,595,765.00 | -98,002,482.00 | -91,932,808.00 | -84,598,398.00 | -116,596,626.00 | -110,496,559.00 |
| 累计其他全面收益(元) | -7,405,114.00 | -7,410,638.00 | -6,832,156.00 | -7,148,770.00 | -6,987,791.00 | -6,908,157.00 | -6,735,375.00 | -7,274,895.00 |
| 归属于母公司股东权益(元) | 44,989,417.00 | 56,791,860.00 | 62,270,124.00 | 68,163,267.00 | 74,030,461.00 | 80,853,395.00 | 47,053,887.00 | 51,542,790.00 |
| 少数股东权益(元) | 41,708.00 | 57,689.00 | 34,638.00 | 59,832.00 | 67,120.00 | 25,196.00 | 30,988.00 | 35,576.00 |
| 股东权益合计(元) | 45,031,125.00 | 56,849,549.00 | 62,304,762.00 | 68,223,099.00 | 74,097,581.00 | 80,878,591.00 | 47,084,875.00 | 51,578,366.00 |
| 负债及股东权益合计(元) | 120,725,541.00 | 133,210,359.00 | 143,673,509.00 | 148,822,017.00 | 151,989,828.00 | 158,483,654.00 | 134,220,807.00 | 135,292,780.00 |
| 公告日期 | 2024-11-01 | 2024-05-14 | 2024-02-14 | 2023-11-09 | 2023-09-27 | 2023-05-11 | 2023-02-13 | 2022-11-14 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |