| 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 | 5,308,611.00 | 6,728,430.00 | 25,845,915.00 | 38,865,065.00 | 62,379,740.00 | 79,110,576.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 10,000,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,504.00 | 1,767,887.00 | 4,470,209.00 | 7,424,346.00 | 2,837,242.00 | 1,815,320.00 |
| 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 | 6,902,370.00 | 7,293,787.00 | 8,101,162.00 | 10,705,904.00 | 24,450,740.00 | 29,984,887.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,503,385.00 | 49,852,378.00 | 45,408,192.00 | 40,783,292.00 | 34,623,566.00 | 21,937,725.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,474,870.00 | 65,642,482.00 | 93,825,478.00 | 97,778,607.00 | 124,291,288.00 | 132,848,508.00 |
| 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 | 36,497,886.00 | 38,537,214.00 | 37,876,955.00 | 37,465,094.00 | 31,300,436.00 | 26,924,853.00 |
| 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 | 9,403,874.00 | 9,690,260.00 | 9,972,291.00 | 11,054,810.00 | 21,334,872.00 | 21,610,635.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,901,760.00 | 48,227,474.00 | 47,849,246.00 | 48,519,904.00 | 52,635,308.00 | 48,535,488.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,376,630.00 | 113,869,956.00 | 141,674,724.00 | 146,298,511.00 | 176,926,596.00 | 181,383,996.00 |
| 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 | - | - | - | - | - | - | - | - |
| 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 | 3,028,889.00 | 3,416,636.00 | 3,560,612.00 | 1,561,769.00 | 1,486,417.00 | 1,390,135.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,150,599.00 | 22,103,593.00 | 32,636,372.00 | 11,936,156.00 | 10,228,919.00 | 14,458,894.00 |
| 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 | 6,335,271.00 | 6,652,042.00 | 4,862,740.00 | 5,858,754.00 | 43,049,743.00 | 45,035,950.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,222,768.00 | 4,536,767.00 | 7,507,972.00 | 1,777,520.00 | 1,922,580.00 | 2,066,588.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,954,581.00 | 4,689,581.00 | 4,714,331.00 | 4,736,831.00 | 1,406,250.00 | 2,207,250.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,692,108.00 | 41,398,619.00 | 53,282,027.00 | 25,871,030.00 | 58,093,909.00 | 65,158,817.00 |
| 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 | 5,047,565.00 | 5,047,565.00 | 5,280,526.00 | 7,658,788.00 | 8,076,135.00 | 8,463,882.00 |
| 递延收入非流动(元) | - | - | - | - | - | - | - | - | 3,368,831.00 | 2,940,749.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,047,565.00 | 5,047,565.00 | 5,280,526.00 | 7,658,788.00 | 11,444,966.00 | 11,404,631.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,739,673.00 | 46,446,184.00 | 58,562,553.00 | 33,529,818.00 | 69,538,875.00 | 76,563,448.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,738.00 | 330,792.00 | 285,981.00 | 255,382.00 | 205,221.00 | 180,580.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,660,256.00 | 847,817,018.00 | 834,394,441.00 | 818,824,798.00 | 782,848,275.00 | 757,288,067.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -807,044,037.00 | -780,724,038.00 | -751,568,251.00 | -706,311,487.00 | -675,665,775.00 | -652,648,099.00 |
| 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 | 58,636,957.00 | 67,423,772.00 | 83,112,171.00 | 112,768,693.00 | 107,387,721.00 | 104,820,548.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,636,957.00 | 67,423,772.00 | 83,112,171.00 | 112,768,693.00 | 107,387,721.00 | 104,820,548.00 |
| 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 | 105,376,630.00 | 113,869,956.00 | 141,674,724.00 | 146,298,511.00 | 176,926,596.00 | 181,383,996.00 |
| 公告日期 | 2025-08-15 | 2025-05-15 | 2025-03-31 | 2024-11-19 | 2024-08-19 | 2024-05-20 | 2024-03-12 | 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 |