| 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年中报 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 2023-06-30 |
| 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 |
| 报表年结日 | 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 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 103,604,036.00 | 94,846,969.00 | 90,963,594.00 | 78,351,286.00 |
| 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 | 884,247.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,394,382.00 | 8,815,015.00 | 7,347,892.00 | 6,780,506.00 |
| 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 | 3,877,240.00 | 3,159,149.00 | 3,922,368.00 | 2,135,811.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,359,635.00 | 4,726,084.00 | 6,576,151.00 | 9,490,525.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,119,540.00 | 111,547,217.00 | 108,810,005.00 | 96,758,128.00 |
| 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 | 66,459,415.00 | 67,917,914.00 | 70,510,340.00 | 70,850,849.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,617.00 | 632,500.00 | 650,187.00 | 650,241.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,318.00 | 53,672.00 | 56,069.00 | 58,221.00 |
| 递延所得税资产非流动(元) | - | - | - | 会员可见 | 1,023,692.00 | 889,851.00 | 605,866.00 | 50,000.00 |
| 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 | 365,290.00 | 331,997.00 | 389,709.00 | 448,743.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,521,332.00 | 69,825,934.00 | 72,212,171.00 | 72,058,054.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,640,872.00 | 181,373,151.00 | 181,022,176.00 | 168,816,182.00 |
| 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 | 6,192,206.00 | 6,370,926.00 | 6,478,964.00 | 3,723,470.00 |
| 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 | 22,524.00 | 74,934.00 | 41,985.00 | 33,437.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,959,717.00 | 7,374,353.00 | 7,786,391.00 | 7,702,133.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,479.00 | 655,407.00 | 857,512.00 | 3,570,655.00 |
| 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 | 3,131,553.00 | 3,148,777.00 | 4,215,563.00 | 3,570,036.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,534.00 | 60,148.00 | 65,495.00 | 72,599.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,670,013.00 | 17,684,545.00 | 19,445,910.00 | 18,672,330.00 |
| 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 | 15,659,668.00 | 16,709,757.00 | 16,726,570.00 | 15,961,422.00 |
| 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 | 185,594.00 | 144,373.00 | 212,615.00 | 208,574.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,186.00 | 1,557,005.00 | 1,580,428.00 | 1,640,530.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,391,448.00 | 18,411,135.00 | 18,519,613.00 | 17,810,526.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,061,461.00 | 36,095,680.00 | 37,965,523.00 | 36,482,856.00 |
| 股东权益： | ||||||||
| 普通股(元) | - | - | - | 会员可见 | 37,370,297.00 | 37,370,297.00 | 37,370,297.00 | 37,370,297.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,249,384.00 | 104,996,150.00 | 100,369,443.00 | 94,448,973.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,435,949.00 | 10,435,949.00 | 10,435,949.00 | 8,567,722.00 |
| 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 | -8,476,219.00 | -7,524,925.00 | -5,119,036.00 | -8,053,666.00 |
| 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 | 148,579,411.00 | 145,277,471.00 | 143,056,653.00 | 132,333,326.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,579,411.00 | 145,277,471.00 | 143,056,653.00 | 132,333,326.00 |
| 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 | 189,640,872.00 | 181,373,151.00 | 181,022,176.00 | 168,816,182.00 |
| 公告日期 | 2025-08-28 | 2025-05-28 | 2025-04-30 | 2024-12-04 | 2024-11-26 | 2024-06-28 | 2024-06-28 | 2024-03-06 |
| 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 |