| 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 | 6,150,375.00 | 2,828,234.00 | 5,147,216.00 | 6,235,912.00 | 6,060,228.00 | 7,286,437.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,495,742.00 | 9,194,799.00 | 8,474,965.00 | 7,436,295.00 | 7,141,105.00 | 6,467,909.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,412.00 | 23,002.00 | 8,400.00 | 11,032.00 | 20,662.00 | 23,946.00 |
| 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 | 489,240.00 | 911,594.00 | 657,755.00 | 671,034.00 | 535,078.00 | 1,797,682.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,659.00 | 4,229,150.00 | 4,717,533.00 | 5,021,030.00 | 4,420,864.00 | 3,431,704.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,811,428.00 | 17,186,779.00 | 19,005,869.00 | 19,375,303.00 | 18,177,937.00 | 19,007,678.00 |
| 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 | 1,116,266.00 | 1,190,805.00 | 1,257,956.00 | 1,327,056.00 | 1,240,269.00 | 1,335,817.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,977,404.00 | 43,953,610.00 | 44,926,061.00 | 45,991,466.00 | 30,143,578.00 | 30,838,779.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,601,781.00 | 3,601,781.00 | 3,601,781.00 | 3,601,781.00 | 3,601,781.00 | 3,601,781.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,278.00 | 3,084,278.00 | 3,084,278.00 | 3,084,278.00 | 3,084,278.00 | 3,084,278.00 |
| 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 | 1,792,448.00 | 1,894,687.00 | 1,995,204.00 | 2,094,188.00 | 2,030,938.00 | 2,099,021.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,572,177.00 | 53,725,161.00 | 54,865,280.00 | 56,098,769.00 | 40,100,844.00 | 40,959,676.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,383,605.00 | 70,911,940.00 | 73,871,149.00 | 75,474,072.00 | 58,278,781.00 | 59,967,354.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 928,571.00 | 580,357.00 | 232,143.00 | - | - |
| 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 | 393,663.00 | 377,273.00 | 361,185.00 | 322,206.00 | 273,539.00 | 253,381.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,538.00 | 1,191,816.00 | 1,924,082.00 | 1,939,887.00 | 1,016,180.00 | 1,798,061.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,487.00 | 87,116.00 | 77,805.00 | 64,747.00 | 96,656.00 | 23,289.00 |
| 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 | 9,190,550.00 | 9,181,809.00 | 9,724,448.00 | 9,668,093.00 | 7,794,961.00 | 7,840,660.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | 会员可见 | 1,085,549.00 | 979,488.00 | 1,100,000.00 | 1,000,000.00 | 700,000.00 | 686,406.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,565,787.00 | 12,746,073.00 | 13,767,877.00 | 13,227,076.00 | 9,881,336.00 | 10,601,797.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,025,486.00 | 11,545,826.00 | 11,836,124.00 | 14,330,240.00 | 5,653,534.00 | 6,027,598.00 |
| 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 | 1,512,584.00 | 1,626,130.00 | 1,737,445.00 | 1,846,293.00 | 1,779,413.00 | 1,859,189.00 |
| 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 | 1,877,753.00 | 1,982,345.00 | 1,941,686.00 | 1,972,673.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,415,823.00 | 15,154,301.00 | 15,515,255.00 | 18,149,206.00 | 7,432,947.00 | 7,886,787.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,981,610.00 | 27,900,374.00 | 29,283,132.00 | 31,376,282.00 | 17,314,283.00 | 18,488,584.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,747.00 | 8,623.00 | 8,535.00 | 8,540.00 | 8,440.00 | 8,385.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,085,515.00 | 73,180,208.00 | 72,860,556.00 | 72,107,881.00 | 67,881,419.00 | 66,529,380.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,387,960.00 | -29,898,146.00 | -28,036,814.00 | -27,799,621.00 | -26,740,930.00 | -24,913,011.00 |
| 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 | 41,706,302.00 | 43,290,685.00 | 44,832,277.00 | 44,316,800.00 | 41,148,929.00 | 41,624,754.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,307.00 | -279,119.00 | -244,260.00 | -219,010.00 | -184,431.00 | -145,984.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,401,995.00 | 43,011,566.00 | 44,588,017.00 | 44,097,790.00 | 40,964,498.00 | 41,478,770.00 |
| 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 | 73,383,605.00 | 70,911,940.00 | 73,871,149.00 | 75,474,072.00 | 58,278,781.00 | 59,967,354.00 |
| 公告日期 | 2025-08-13 | 2025-05-14 | 2025-03-25 | 2024-11-12 | 2024-08-12 | 2024-05-13 | 2024-03-25 | 2023-11-13 | 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 |