| 2025年三季报 | 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 | 2022-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 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 | 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 | 2,395,175.00 | 2,105,396.00 | 1,504,844.00 | 1,797,860.00 | 2,846,739.00 | 1,718,552.00 | 3,352,664.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,988.00 | 868,217.00 | 1,102,180.00 | 1,216,090.00 | 1,111,740.00 | 1,161,553.00 | 898,720.00 |
| 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 | 752,176.00 | 1,262,642.00 | 1,204,544.00 | 1,003,119.00 | 1,855,448.00 | 2,734,207.00 | 1,587,227.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,915.00 | 3,174,005.00 | 3,554,395.00 | 4,052,972.00 | 4,276,957.00 | 4,531,890.00 | 4,690,609.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | - | - | 1,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,289,254.00 | 7,410,260.00 | 7,365,963.00 | 8,070,041.00 | 10,090,884.00 | 10,146,202.00 | 11,529,220.00 |
| 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 | 553,067.00 | 667,979.00 | 790,349.00 | 716,579.00 | 699,953.00 | 798,177.00 | 900,567.00 |
| 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 | 132,203.00 | 132,203.00 | 132,203.00 | 138,708.00 | 138,708.00 | 138,708.00 | 138,708.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,564.00 | 2,873,406.00 | 3,046,248.00 | 3,219,090.00 | 17,002,485.00 | 17,279,840.00 | 17,557,194.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 |
| 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 | 2,468,466.00 | 2,766,290.00 | 3,060,405.00 | 3,350,865.00 | 3,637,761.00 | 3,921,195.00 | 4,201,204.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,554,300.00 | 7,139,878.00 | 7,729,205.00 | 8,125,242.00 | 22,878,907.00 | 23,537,920.00 | 24,197,673.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,843,554.00 | 14,550,138.00 | 15,095,168.00 | 16,195,283.00 | 32,969,791.00 | 33,684,122.00 | 35,726,893.00 |
| 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 | 1,149,976.00 | 1,226,764.00 | 1,302,663.00 | 1,277,089.00 | 1,251,987.00 | 1,227,249.00 | 1,202,797.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,044.00 | 1,291,306.00 | 1,566,633.00 | 1,908,811.00 | 1,415,946.00 | 1,344,986.00 | 1,699,285.00 |
| 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 | 4,883,801.00 | 3,950,028.00 | 3,102,468.00 | 1,484,441.00 | 1,716,541.00 | 2,107,179.00 | 2,650,337.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,043.00 | 468,472.00 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,856,864.00 | 6,936,570.00 | 5,971,764.00 | 4,670,341.00 | 4,384,474.00 | 4,679,414.00 | 5,552,419.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | 9.00 | 819.00 | - | - |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,580,569.00 | 1,824,721.00 | 2,066,050.00 | 2,403,286.00 | 2,730,545.00 | 3,051,484.00 | 3,368,713.00 |
| 衍生工具负债非流动(元) | - | - | - | - | 1,378,000.00 | 2,702,000.00 | - | - | - | - | - |
| 非流动负债其他项目(元) | - | - | - | - | - | - | 20,611.00 | 90,363.00 | 122,230.00 | 167,000.00 | 215,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,958,569.00 | 4,526,721.00 | 2,086,661.00 | 2,493,658.00 | 2,853,594.00 | 3,218,484.00 | 3,583,713.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,815,433.00 | 11,463,291.00 | 8,058,425.00 | 7,163,999.00 | 7,238,068.00 | 7,897,898.00 | 9,136,132.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759.00 | - | 2,961.00 | 2,961.00 | 2,855.00 | 1,457.00 | 60,712.00 |
| 优先股(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,000.00 | - | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,933,162.00 | 183,456,639.00 | 183,389,556.00 | 183,387,095.00 | 183,212,202.00 | 180,497,196.00 | 178,905,176.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,912,600.00 | -180,371,836.00 | -176,360,774.00 | -174,363,772.00 | -157,488,334.00 | -154,717,429.00 | -152,380,127.00 |
| 累计其他全面收益(元) | - | - | 会员可见 | 会员可见 | -1,200.00 | -6,000.00 | - | - | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | 8,045.00 | - | - | - | - | - |
| 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 | 3,028,121.00 | 3,086,847.00 | 7,036,743.00 | 9,031,284.00 | 25,731,723.00 | 25,786,224.00 | 26,590,761.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,028,121.00 | 3,086,847.00 | 7,036,743.00 | 9,031,284.00 | 25,731,723.00 | 25,786,224.00 | 26,590,761.00 |
| 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 | 13,843,554.00 | 14,550,138.00 | 15,095,168.00 | 16,195,283.00 | 32,969,791.00 | 33,684,122.00 | 35,726,893.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-02-13 | 2024-12-18 | 2024-08-14 | 2024-05-15 | 2024-02-13 | 2023-12-22 | 2023-08-10 | 2023-05-15 | 2023-02-13 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |