| 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 | 9,881,216.00 | 16,501,401.00 | 26,555,592.00 | 38,049,037.00 | 48,582,005.00 | 63,235,863.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,196.00 | 4,633,400.00 | 3,827,686.00 | 6,951,934.00 | 6,545,608.00 | 3,059,156.00 |
| 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 | 897,537.00 | 1,392,633.00 | 1,547,131.00 | 2,249,102.00 | 1,660,374.00 | 2,087,891.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,238,163.00 | 9,868,255.00 | 9,000,430.00 | 11,301,878.00 | 10,870,166.00 | 10,861,679.00 |
| 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 | 619,962.00 | 279,086.00 | 569,572.00 | 1,058,304.00 | 663,161.00 | 666,212.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,661,074.00 | 32,674,775.00 | 41,500,411.00 | 59,610,255.00 | 68,321,314.00 | 79,910,801.00 |
| 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 | 8,188,863.00 | 7,922,239.00 | 8,072,830.00 | 7,049,729.00 | 6,814,005.00 | 6,139,939.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,709,662.00 | 28,756,110.00 | 29,478,019.00 | 30,779,726.00 | 31,548,622.00 | 32,313,212.00 |
| 商誉(元) | - | - | - | - | - | - | - | 1,601,400.00 | 1,601,400.00 | 1,601,400.00 |
| 长期投资(元) | - | - | - | - | - | 5,784,126.00 | 5,784,126.00 | - | - | - |
| 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 | 1,674,781.00 | 1,844,294.00 | 1,312,296.00 | 1,946,927.00 | 2,277,263.00 | 2,507,600.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,573,306.00 | 44,306,769.00 | 44,647,271.00 | 41,377,782.00 | 42,241,290.00 | 42,562,151.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,234,380.00 | 76,981,544.00 | 86,147,681.00 | 100,988,037.00 | 110,562,604.00 | 122,472,952.00 |
| 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 | 506,372.00 | 506,372.00 | 163,513.00 | 296,467.00 | 429,421.00 | 562,375.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,662.00 | 1,901,792.00 | 1,570,630.00 | 1,853,263.00 | 1,620,490.00 | 1,271,365.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,363.00 | 55,926.00 | 46,727.00 | 54,061.00 | 138,959.00 | 22,841.00 |
| 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 | 1,006,409.00 | 851,984.00 | 2,416,443.00 | 838,249.00 | 1,029,177.00 | 1,466,214.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,831.00 | 157,771.00 | 18,839.00 | 102,149.00 | 107,043.00 | 41,454.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | 1,000,000.00 | 2,000,000.00 | 3,500,000.00 | 9,500,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,637.00 | 3,473,845.00 | 5,216,152.00 | 5,144,189.00 | 6,825,090.00 | 12,864,249.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | - | - | - | 会员可见 | 240,631.00 | 368,479.00 | 137,672.00 | 168,191.00 | 198,710.00 | 229,229.00 |
| 非流动负债合计(元) | - | - | - | 会员可见 | 240,631.00 | 368,479.00 | 137,672.00 | 168,191.00 | 198,710.00 | 229,229.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,268.00 | 3,842,324.00 | 5,353,824.00 | 5,312,380.00 | 7,023,800.00 | 13,093,478.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,034.00 | 65,304.00 | 65,304.00 | 63,907.00 | 63,899.00 | 63,787.00 |
| 优先股(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,476,501.00 | -2,476,501.00 | -2,476,501.00 | -2,476,501.00 | -2,476,501.00 | -2,476,501.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,462,147.00 | 379,582,792.00 | 377,189,847.00 | 372,192,478.00 | 369,072,625.00 | 365,868,487.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -344,644,568.00 | -304,032,375.00 | -293,984,793.00 | -274,104,227.00 | -263,121,219.00 | -254,076,299.00 |
| 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 | 35,407,112.00 | 73,139,220.00 | 80,793,857.00 | 95,675,657.00 | 103,538,804.00 | 109,379,474.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,407,112.00 | 73,139,220.00 | 80,793,857.00 | 95,675,657.00 | 103,538,804.00 | 109,379,474.00 |
| 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 | 38,234,380.00 | 76,981,544.00 | 86,147,681.00 | 100,988,037.00 | 110,562,604.00 | 122,472,952.00 |
| 公告日期 | 2025-08-14 | 2025-05-12 | 2025-03-13 | 2024-11-14 | 2024-08-14 | 2024-05-09 | 2024-04-15 | 2023-11-09 | 2023-08-08 | 2023-05-10 |
| 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 |