| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 182,463,084.00 | 162,271,052.00 | 155,400,262.00 | 99,269,756.00 | 106,949,786.00 | 143,868,648.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,486,378.00 | 7,185,485.00 | 21,166,129.00 | 12,089,010.00 | 8,954,433.00 | 18,127,180.00 |
| 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 | 4,636,464.00 | 5,104,614.00 | 4,914,613.00 | 7,302,979.00 | 4,906,577.00 | 2,174,993.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,617,037.00 | 59,060,679.00 | 49,563,880.00 | 62,024,473.00 | 55,664,453.00 | 63,721,788.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,202,963.00 | 233,621,830.00 | 231,044,884.00 | 180,686,218.00 | 176,475,249.00 | 227,892,609.00 |
| 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 | 1,049,022.00 | 1,188,008.00 | 1,298,423.00 | 1,411,315.00 | 1,517,270.00 | 1,193,237.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,334.00 | 898,334.00 | 898,334.00 | 898,334.00 | 898,334.00 | 898,334.00 |
| 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 | 3,967,201.00 | 11,132,552.00 | 10,854,702.00 | 12,104,765.00 | 11,611,925.00 | 11,011,668.00 |
| 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 | 212,696.00 | 226,485.00 | 240,683.00 | 253,605.00 | 2,155,793.00 | 2,149,482.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,127,253.00 | 13,445,379.00 | 13,292,142.00 | 14,668,019.00 | 16,183,322.00 | 15,252,721.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,330,216.00 | 247,067,209.00 | 244,337,026.00 | 195,354,237.00 | 192,658,571.00 | 243,145,330.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,161.00 | 1,230,039.00 | 1,340,337.00 | 1,260,762.00 | 1,033,123.00 | 2,523,350.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,178,260.00 | 12,687.00 | 8,020,366.00 | 127,815.00 | 82,457.00 | 2,703,690.00 |
| 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 | 7,107,421.00 | 16,226,824.00 | 5,640,110.00 | 7,184,514.00 | 6,533,033.00 | 48,796,438.00 |
| 递延收入流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,240,000.00 | 10,330,800.00 | 10,330,800.00 | 13,729,440.00 | 13,729,440.00 | 20,788,720.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,717,842.00 | 27,800,350.00 | 25,331,613.00 | 22,302,531.00 | 21,378,053.00 | 74,812,198.00 |
| 非流动负债： | ||||||||||
| 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 | 3,300,326.00 | 3,134,232.00 | 3,200,650.00 | 3,609,572.00 | 3,721,969.00 | 3,342,927.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,326.00 | 3,134,232.00 | 3,200,650.00 | 3,609,572.00 | 3,721,969.00 | 3,342,927.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,018,168.00 | 30,934,582.00 | 28,532,263.00 | 25,912,103.00 | 25,100,022.00 | 78,155,125.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,154.00 | 7,144.00 | 7,140.00 | 7,137.00 | 7,131.00 | 7,112.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,580,034.00 | 239,371,718.00 | 238,635,635.00 | 238,033,324.00 | 237,502,156.00 | 236,766,447.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,275,140.00 | -23,246,235.00 | -22,838,012.00 | -68,598,327.00 | -69,950,738.00 | -71,783,354.00 |
| 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 | 209,312,048.00 | 216,132,627.00 | 215,804,763.00 | 169,442,134.00 | 167,558,549.00 | 164,990,205.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,312,048.00 | 216,132,627.00 | 215,804,763.00 | 169,442,134.00 | 167,558,549.00 | 164,990,205.00 |
| 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 | 235,330,216.00 | 247,067,209.00 | 244,337,026.00 | 195,354,237.00 | 192,658,571.00 | 243,145,330.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-03-10 | 2025-11-06 | 2025-08-05 | 2025-05-08 | 2025-03-11 | 2024-11-07 | 2024-08-01 | 2024-05-07 |
| 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 |