| 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 | 2,116,921.00 | 2,771,848.00 | 2,826,630.00 | 3,093,555.00 | 3,431,037.00 | 2,963,308.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,219.00 | 2,073,041.00 | 1,699,696.00 | 1,559,679.00 | 3,200,422.00 | 2,494,713.00 |
| 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 | 561,821.00 | 380,208.00 | 440,730.00 | 617,280.00 | 617,734.00 | 556,352.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,186,030.00 | 5,413,426.00 | 5,409,047.00 | 5,529,143.00 | 5,509,150.00 | 5,659,930.00 |
| 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 | 247,145.00 | 362,914.00 | 322,580.00 | 246,700.00 | 412,490.00 | 273,718.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,662,136.00 | 11,001,437.00 | 10,698,683.00 | 11,046,357.00 | 13,170,833.00 | 11,948,021.00 |
| 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 | 6,259,965.00 | 6,316,345.00 | 6,332,704.00 | 5,717,434.00 | 5,351,799.00 | 4,714,313.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,721.00 | 1,527,545.00 | 1,559,369.00 | 1,591,193.00 | 1,623,017.00 | 1,654,841.00 |
| 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 | 10,112,419.00 | 10,112,419.00 | 10,112,419.00 | 8,652,419.00 | 8,502,419.00 | 8,668,419.00 |
| 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 | -486,694.00 | -295,735.00 | 38,299.00 | 298,988.00 | 662,546.00 | 941,964.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,381,411.00 | 17,660,574.00 | 18,042,791.00 | 16,260,034.00 | 16,139,781.00 | 15,979,537.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,043,547.00 | 28,662,011.00 | 28,741,474.00 | 27,306,391.00 | 29,310,614.00 | 27,927,558.00 |
| 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 | 505,407.00 | 494,390.00 | 483,161.00 | 474,030.00 | 465,009.00 | 454,660.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,792,486.00 | 4,736,442.00 | 4,591,095.00 | 4,252,801.00 | 4,815,853.00 | 3,567,123.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,669.00 | 636,464.00 | 579,974.00 | 642,322.00 | 600,297.00 | 598,501.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,199.00 | 911,630.00 | 825,670.00 | 595,975.00 | 942,170.00 | 647,977.00 |
| 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 | 19,654.00 | 19,767.00 | 19,885.00 | 20,334.00 | 20,508.00 | 21,816.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,643,415.00 | 6,798,693.00 | 6,499,785.00 | 5,985,462.00 | 6,843,837.00 | 5,290,077.00 |
| 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 | 2,559,204.00 | 2,690,334.00 | 2,808,872.00 | 2,932,748.00 | 3,055,088.00 | 3,175,848.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,786.00 | 13,945.00 | 12,813.00 | 12,757.00 | 12,029.00 | 12,183.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,990.00 | 2,704,279.00 | 2,821,685.00 | 2,945,505.00 | 3,067,117.00 | 3,188,031.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,217,405.00 | 9,502,972.00 | 9,321,470.00 | 8,930,967.00 | 9,910,954.00 | 8,478,108.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,597.00 | 7,547.00 | 7,336.00 | 7,323.00 | 7,308.00 | 7,130.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,037,988.00 | -1,037,988.00 | -1,037,988.00 | -1,037,988.00 | -1,037,988.00 | -1,037,988.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,954,153.00 | 68,679,469.00 | 68,383,230.00 | 68,250,740.00 | 67,949,996.00 | 67,487,148.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,097,620.00 | -48,489,989.00 | -47,932,574.00 | -48,844,651.00 | -47,519,656.00 | -47,006,840.00 |
| 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 | 18,826,142.00 | 19,159,039.00 | 19,420,004.00 | 18,375,424.00 | 19,399,660.00 | 19,449,450.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,826,142.00 | 19,159,039.00 | 19,420,004.00 | 18,375,424.00 | 19,399,660.00 | 19,449,450.00 |
| 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 | 28,043,547.00 | 28,662,011.00 | 28,741,474.00 | 27,306,391.00 | 29,310,614.00 | 27,927,558.00 |
| 公告日期 | 2025-08-14 | 2025-05-08 | 2025-03-25 | 2024-11-08 | 2024-08-13 | 2024-05-14 | 2024-03-25 | 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 |