| 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 | 106,949,786.00 | 143,868,648.00 | 150,145,844.00 | 71,114,114.00 | 76,213,484.00 | 115,680,683.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,954,433.00 | 18,127,180.00 | 21,130,951.00 | 8,050,059.00 | 6,026,887.00 | 12,316,704.00 |
| 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 | 4,906,577.00 | 2,174,993.00 | 3,496,028.00 | 1,856,291.00 | 1,560,626.00 | 1,958,508.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,664,453.00 | 63,721,788.00 | 64,218,337.00 | 64,950,228.00 | 50,497,103.00 | 42,577,787.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,475,249.00 | 227,892,609.00 | 238,991,160.00 | 145,970,692.00 | 134,298,100.00 | 172,533,682.00 |
| 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 | 1,517,270.00 | 1,193,237.00 | 1,331,708.00 | 1,469,298.00 | 1,605,222.00 | 1,717,193.00 |
| 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 | 11,611,925.00 | 11,011,668.00 | 11,048,118.00 | 7,897,576.00 | 7,591,743.00 | 6,733,810.00 |
| 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 | 2,155,793.00 | 2,149,482.00 | 2,083,535.00 | 2,144,938.00 | 2,117,360.00 | 2,041,240.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,183,322.00 | 15,252,721.00 | 15,361,695.00 | 12,410,146.00 | 12,212,659.00 | 11,390,577.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,658,571.00 | 243,145,330.00 | 254,352,855.00 | 158,380,838.00 | 146,510,759.00 | 183,924,259.00 |
| 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 | 1,033,123.00 | 2,523,350.00 | 1,456,316.00 | 564,272.00 | 1,081,337.00 | 1,139,853.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,457.00 | 2,703,690.00 | 21,690,899.00 | 54,432.00 | 11,822.00 | 1,335,311.00 |
| 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 | 6,533,033.00 | 48,796,438.00 | 10,181,810.00 | 30,125,855.00 | 17,894,986.00 | 16,001,327.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,729,440.00 | 20,788,720.00 | 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 | 21,378,053.00 | 74,812,198.00 | 54,117,745.00 | 30,744,559.00 | 18,988,145.00 | 18,476,491.00 |
| 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 | 3,721,969.00 | 3,342,927.00 | 3,376,203.00 | 3,495,466.00 | 3,448,558.00 | 3,354,308.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,721,969.00 | 3,342,927.00 | 3,376,203.00 | 3,495,466.00 | 3,448,558.00 | 3,354,308.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,100,022.00 | 78,155,125.00 | 57,493,948.00 | 34,240,025.00 | 22,436,703.00 | 21,830,799.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,131.00 | 7,112.00 | 7,109.00 | 7,109.00 | 7,109.00 | 7,154.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,502,156.00 | 236,766,447.00 | 235,795,420.00 | 235,332,951.00 | 234,873,128.00 | 234,366,497.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,950,738.00 | -71,783,354.00 | -38,943,622.00 | -111,199,247.00 | -110,806,181.00 | -72,280,191.00 |
| 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 | 167,558,549.00 | 164,990,205.00 | 196,858,907.00 | 124,140,813.00 | 124,074,056.00 | 162,093,460.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,558,549.00 | 164,990,205.00 | 196,858,907.00 | 124,140,813.00 | 124,074,056.00 | 162,093,460.00 |
| 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 | 192,658,571.00 | 243,145,330.00 | 254,352,855.00 | 158,380,838.00 | 146,510,759.00 | 183,924,259.00 |
| 公告日期 | 2025-08-05 | 2025-05-08 | 2025-03-11 | 2024-11-07 | 2024-08-01 | 2024-05-07 | 2024-03-12 | 2023-11-07 | 2023-08-08 | 2023-05-04 |
| 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 |