| 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 | 977,208.00 | 822,921.00 | 819,024.00 | 1,600,143.00 | 4,202,427.00 | 2,847,908.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,941.00 | 1,351,355.00 | 2,242,546.00 | 2,200,045.00 | 2,288,120.00 | 3,095,500.00 |
| 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 | 452,762.00 | 720,645.00 | 548,561.00 | 832,188.00 | 901,143.00 | 838,495.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,382,209.00 | 6,438,206.00 | 6,936,980.00 | 6,063,935.00 | 6,520,314.00 | 6,583,888.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,351,120.00 | 9,333,127.00 | 10,547,111.00 | 10,696,311.00 | 13,912,004.00 | 13,365,791.00 |
| 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 | 597,382.00 | 666,152.00 | 799,892.00 | 597,964.00 | 650,990.00 | 700,079.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,333.00 | 2,456,592.00 | 2,615,281.00 | 9,242,659.00 | 10,069,558.00 | 10,855,866.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,402,644.00 | 7,402,644.00 | 7,402,644.00 | 21,679,411.00 | 23,179,411.00 | 23,179,411.00 |
| 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 | 3,167,357.00 | 3,362,592.00 | 3,790,973.00 | 3,834,142.00 | 3,900,888.00 | 4,086,193.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,479,716.00 | 13,887,980.00 | 14,608,790.00 | 35,354,176.00 | 37,800,847.00 | 38,821,549.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,830,836.00 | 23,221,107.00 | 25,155,901.00 | 46,050,487.00 | 51,712,851.00 | 52,187,340.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,679,699.00 | 5,738,073.00 | 391,545.00 | 306,722.00 | 458,422.00 | 451,144.00 |
| 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 | 892,172.00 | 873,344.00 | 901,925.00 | 840,535.00 | 801,887.00 | 620,973.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,145,128.00 | 2,647,583.00 | 7,567,294.00 | 4,750,689.00 | 3,092,123.00 | 2,400,887.00 |
| 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 | 1,663,941.00 | 1,690,640.00 | 1,944,352.00 | 1,650,609.00 | 1,582,153.00 | 1,205,554.00 |
| 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 | 779,993.00 | 349,483.00 | 226,316.00 | 329,536.00 | 440,165.00 | 554,926.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,160,933.00 | 11,299,123.00 | 11,031,432.00 | 7,878,091.00 | 6,374,750.00 | 5,233,484.00 |
| 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 | 321,014.00 | 355,215.00 | 489,037.00 | 509,184.00 | 417,296.00 | 406,354.00 |
| 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 | 2,119,690.00 | 2,336,393.00 | 2,721,743.00 | 2,756,056.00 | 2,842,944.00 | 2,998,202.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 154,725.00 | 177,456.00 | 216,133.00 | 1,470,000.00 | 897,031.00 | 1,384,112.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,429.00 | 2,869,064.00 | 3,426,913.00 | 4,735,240.00 | 4,157,271.00 | 4,788,668.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,756,362.00 | 14,168,187.00 | 14,458,345.00 | 12,613,331.00 | 10,532,021.00 | 10,022,152.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,840.00 | 10,892.00 | 140,521.00 | 117,880.00 | 109,492.00 | 90,772.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 4.00 | 6.00 | 6.00 | 7.00 | 8.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,192,663.00 | 186,247,756.00 | 176,033,817.00 | 167,523,676.00 | 167,247,840.00 | 158,378,640.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,085,841.00 | -177,148,382.00 | -165,583,091.00 | -134,374,548.00 | -126,354,420.00 | -116,408,919.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,192.00 | -57,350.00 | 106,303.00 | 170,142.00 | 177,911.00 | 104,687.00 |
| 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 | 8,074,474.00 | 9,052,920.00 | 10,697,556.00 | 33,437,156.00 | 41,180,830.00 | 42,165,188.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,074,474.00 | 9,052,920.00 | 10,697,556.00 | 33,437,156.00 | 41,180,830.00 | 42,165,188.00 |
| 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 | 22,830,836.00 | 23,221,107.00 | 25,155,901.00 | 46,050,487.00 | 51,712,851.00 | 52,187,340.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-03-31 | 2024-11-19 | 2024-08-14 | 2024-05-15 | 2024-04-01 | 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 |