| 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 | 18,411,634.00 | 22,415,177.00 | 18,849,842.00 | 17,201,178.00 | 13,342,974.00 | 14,257,735.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,124,425.00 | 10,300,165.00 | 15,724,147.00 | 14,134,515.00 | 17,931,407.00 | 4,689,725.00 |
| 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 | 1,953,015.00 | 832,712.00 | 906,803.00 | 1,310,589.00 | 546,332.00 | 532,726.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,470,715.00 | 12,292,460.00 | 12,404,880.00 | 10,775,630.00 | 9,967,539.00 | 10,747,794.00 |
| 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 | 1,389,658.00 | 1,681,375.00 | 1,109,616.00 | 2,998,700.00 | 2,422,109.00 | 7,916,478.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,349,447.00 | 47,521,889.00 | 48,995,288.00 | 46,420,612.00 | 44,210,361.00 | 38,144,458.00 |
| 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 | 16,575,177.00 | 16,799,459.00 | 15,487,012.00 | 15,096,353.00 | 15,149,168.00 | 15,208,876.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,691.00 | 35,691.00 | 35,691.00 | 35,691.00 | 35,691.00 | 35,691.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,096.00 | 565,318.00 | 567,540.00 | 569,762.00 | 571,985.00 | 582,151.00 |
| 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 | 3,780,112.00 | 3,663,357.00 | 3,630,154.00 | 5,361,667.00 | 5,361,667.00 | 3,104,507.00 |
| 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 | 721,045.00 | 790,464.00 | 918,357.00 | 1,044,712.00 | 1,170,696.00 | 1,468,293.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,675,121.00 | 21,854,289.00 | 20,638,754.00 | 22,108,185.00 | 22,289,207.00 | 20,399,518.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,024,568.00 | 69,376,178.00 | 69,634,042.00 | 68,528,797.00 | 66,499,568.00 | 58,543,976.00 |
| 流动负债： | ||||||||||
| 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 | 189,098.00 | 323,038.00 | 317,840.00 | 578,517.00 | 569,692.00 | 565,949.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,940.00 | 1,921,697.00 | 2,508,782.00 | 1,593,258.00 | 1,402,385.00 | 1,798,049.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,367.00 | 2,176,078.00 | 2,221,416.00 | 1,381,507.00 | 1,653,150.00 | 1,334,707.00 |
| 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 | 573,510.00 | 4,382,361.00 | 3,970,559.00 | 5,936,871.00 | 5,633,901.00 | 3,374,717.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,619,406.00 | 5,538,525.00 | 6,736,175.00 | 7,738,550.00 | 8,379,515.00 | 3,803,298.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,546,321.00 | 14,341,699.00 | 15,754,772.00 | 17,228,703.00 | 17,638,643.00 | 10,876,720.00 |
| 非流动负债： | ||||||||||
| 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 | 353,710.00 | 289,687.00 | 432,176.00 | 307,086.00 | 450,337.00 | 585,165.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,690,940.00 | 7,751,585.00 | 7,813,021.00 | 7,872,784.00 | 7,932,521.00 | 7,992,612.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,676.00 | - | 3,012,206.00 | 3,446,423.00 | 2,539,330.00 | 2,345,698.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 3,004,418.00 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,067,326.00 | 11,045,690.00 | 11,257,403.00 | 11,626,293.00 | 10,922,188.00 | 10,923,475.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,613,647.00 | 25,387,389.00 | 27,012,175.00 | 28,854,996.00 | 28,560,831.00 | 21,800,195.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110.00 | 1,110.00 | 1,109.00 | 1,094.00 | 1,092.00 | 1,091.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,329,917.00 | 32,108,513.00 | 31,957,765.00 | 31,804,768.00 | 31,704,501.00 | 31,536,182.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,079,894.00 | 11,879,166.00 | 10,662,993.00 | 7,867,939.00 | 6,233,144.00 | 5,206,508.00 |
| 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 | 45,410,921.00 | 43,988,789.00 | 42,621,867.00 | 39,673,801.00 | 37,938,737.00 | 36,743,781.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,410,921.00 | 43,988,789.00 | 42,621,867.00 | 39,673,801.00 | 37,938,737.00 | 36,743,781.00 |
| 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 | 66,024,568.00 | 69,376,178.00 | 69,634,042.00 | 68,528,797.00 | 66,499,568.00 | 58,543,976.00 |
| 公告日期 | 2025-08-11 | 2025-05-12 | 2025-03-27 | 2024-11-12 | 2024-08-12 | 2024-05-14 | 2024-04-01 | 2023-11-14 | 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 |