| 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 | 7,498,256.00 | 7,053,812.00 | 7,155,687.00 | 7,396,285.00 | 6,575,124.00 | 6,763,813.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,006.00 | 1,808,263.00 | 1,865,731.00 | 1,578,498.00 | 1,563,192.00 | 1,575,075.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,494,539.00 | 4,862,227.00 | 5,564,138.00 | 5,203,618.00 | 5,221,772.00 | 5,218,249.00 |
| 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 | 28,876,081.00 | 29,386,293.00 | 32,023,044.00 | 59,579,810.00 | 47,025,593.00 | 19,273,959.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,013.00 | 429,577.00 | 422,808.00 | 400,839.00 | 482,170.00 | 494,457.00 |
| 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 | 55,974,823.00 | 46,352,955.00 | 50,209,698.00 | 47,101,604.00 | 50,201,710.00 | 47,331,600.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,058,718.00 | 89,893,127.00 | 97,241,106.00 | 121,260,654.00 | 111,069,561.00 | 80,657,153.00 |
| 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 | 3,427,109.00 | 3,478,654.00 | 3,660,092.00 | 2,904,564.00 | 3,006,347.00 | 3,139,932.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,370.00 | 1,535,366.00 | 1,753,333.00 | 1,971,460.00 | 2,189,427.00 | 2,407,393.00 |
| 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 | 1,504,000.00 | 1,504,000.00 | 1,504,000.00 | 1,504,000.00 | 1,504,000.00 | 1,504,000.00 |
| 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 | 2,524,700.00 | 2,653,745.00 | 2,776,139.00 | 2,906,800.00 | 3,035,884.00 | 3,182,300.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,773,179.00 | 9,171,765.00 | 9,693,564.00 | 9,286,824.00 | 9,735,658.00 | 10,233,625.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,831,897.00 | 99,064,892.00 | 106,934,670.00 | 130,547,478.00 | 120,805,219.00 | 90,890,778.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,006.00 | 1,808,263.00 | 1,865,731.00 | 1,578,498.00 | 1,563,192.00 | 1,575,075.00 |
| 短期债务及长期负债本期部分(元) | - | - | - | - | 192,206.00 | 180,906.00 | 107,270.00 | 28,896.00 | 43,208.00 | 57,380.00 |
| 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 | 442,668.00 | 490,184.00 | 633,616.00 | 795,928.00 | 663,354.00 | 537,034.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,217.00 | 896,293.00 | 1,031,141.00 | 1,274,681.00 | 913,277.00 | 851,824.00 |
| 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 | 3,214,518.00 | 2,778,067.00 | 3,801,278.00 | 4,150,298.00 | 3,802,854.00 | 4,856,157.00 |
| 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 | 84,031,741.00 | 75,051,833.00 | 81,788,671.00 | 105,941,206.00 | 96,600,186.00 | 66,144,554.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,657,356.00 | 81,205,546.00 | 89,227,707.00 | 113,769,507.00 | 103,586,071.00 | 74,022,024.00 |
| 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 | 597,176.00 | 630,913.00 | 718,980.00 | - | - | - |
| 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 | 1,863,147.00 | 1,955,333.00 | 1,919,144.00 | 1,892,785.00 | 2,157,933.00 | 2,423,780.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,323.00 | 2,586,246.00 | 2,638,124.00 | 1,892,785.00 | 2,157,933.00 | 2,423,780.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,117,679.00 | 83,791,792.00 | 91,865,831.00 | 115,662,292.00 | 105,744,004.00 | 76,445,804.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,179.00 | 197,194.00 | 197,087.00 | 196,932.00 | 196,888.00 | 196,892.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,511,919.00 | -4,406,973.00 | -4,362,150.00 | -3,974,156.00 | -3,924,225.00 | -3,757,556.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,222,467.00 | 97,632,948.00 | 97,479,830.00 | 97,105,455.00 | 96,853,243.00 | 96,687,132.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,512,849.00 | -71,588,341.00 | -71,338,153.00 | -71,364,088.00 | -70,643,175.00 | -70,848,216.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,681,660.00 | -6,561,728.00 | -6,907,775.00 | -7,078,957.00 | -7,421,516.00 | -7,833,278.00 |
| 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 | 15,714,218.00 | 15,273,100.00 | 15,068,839.00 | 14,885,186.00 | 15,061,215.00 | 14,444,974.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,714,218.00 | 15,273,100.00 | 15,068,839.00 | 14,885,186.00 | 15,061,215.00 | 14,444,974.00 |
| 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 | 108,831,897.00 | 99,064,892.00 | 106,934,670.00 | 130,547,478.00 | 120,805,219.00 | 90,890,778.00 |
| 公告日期 | 2025-08-06 | 2025-05-14 | 2025-03-26 | 2024-11-06 | 2024-08-14 | 2024-05-15 | 2024-03-27 | 2023-11-08 | 2023-08-14 | 2023-05-03 |
| 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 |