| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 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 | 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 |
| 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 | 29,375,727.00 | 44,645,341.00 | 60,390,172.00 | 91,847,734.00 |
| 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 | 196,170.00 | 198,041.00 | 92,461.00 | 92,461.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,530,801.00 | 4,645,738.00 | 2,646,333.00 | 2,732,834.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,439.00 | 210,335.00 | 212,320.00 | 343,353.00 |
| 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 | 20,391,150.00 | 17,360,617.00 | 18,339,914.00 | 15,596,764.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,909,564.00 | 43,081,772.00 | 41,798,511.00 | 36,546,917.00 |
| 短期投资(元) | - | - | 会员可见 | 会员可见 | 4,236,588.00 | - | - | - |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 14,281.00 | 10,273.00 | 20,026.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,927,439.00 | 110,156,125.00 | 123,489,984.00 | 147,180,089.00 |
| 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 | 20,401,521.00 | 20,132,381.00 | 18,508,847.00 | 17,265,446.00 |
| 受限制存款及现金非流动(元) | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,873,781.00 | 6,384,532.00 | 6,439,333.00 | 4,558,185.00 |
| 商誉(元) | - | - | - | 会员可见 | 223,494.00 | - | - | - |
| 递延所得税资产非流动(元) | - | - | - | - | - | 206,700.00 | 207,974.00 | 243,251.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,844,458.00 | 32,150,767.00 | 35,432,432.00 | 35,651,723.00 |
| 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 | 22,267,297.00 | 22,832,344.00 | 21,967,167.00 | 16,171,660.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,610,551.00 | 81,706,724.00 | 82,555,753.00 | 73,890,265.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,537,990.00 | 191,862,849.00 | 206,045,737.00 | 221,070,354.00 |
| 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 | - | - | - | - |
| 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 | 4,741,599.00 | 4,548,226.00 | 4,303,890.00 | 2,779,279.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,753,852.00 | 14,796,207.00 | 15,268,381.00 | 20,802,393.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,468.00 | 37,951.00 | 41,302.00 | 46,900.00 |
| 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 | 4,263,887.00 | 3,663,756.00 | 3,543,840.00 | 3,668,415.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,717.00 | 52,721.00 | 53,046.00 | 56,009.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,420,713.00 | 3,084,737.00 | 3,314,661.00 | 2,656,151.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,299,236.00 | 26,183,598.00 | 26,525,120.00 | 30,009,147.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 16,339,619.00 | 17,074,145.00 | 16,001,387.00 | 11,640,499.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,646,086.00 | 15,646,785.00 | 15,661,967.00 | 15,849,699.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,733.00 | 948,971.00 | 968,079.00 | 1,036,172.00 |
| 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 | 228,086.00 | - | - | - |
| 非流动负债其他项目(元) | - | - | - | 会员可见 | 230,063.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,373,587.00 | 33,669,901.00 | 32,631,433.00 | 28,526,370.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,672,823.00 | 59,853,499.00 | 59,156,553.00 | 58,535,517.00 |
| 股东权益： | ||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,337,393.00 | 401,672,121.00 | 399,517,411.00 | 398,262,089.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,023,501.00 | -260,959,274.00 | -244,856,609.00 | -230,782,125.00 |
| 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 | -6,444,485.00 | -8,701,442.00 | -7,770,097.00 | -4,945,127.00 |
| 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 | 121,869,407.00 | 132,011,405.00 | 146,890,705.00 | 162,534,837.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,240.00 | -2,055.00 | -1,521.00 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,865,167.00 | 132,009,350.00 | 146,889,184.00 | 162,534,837.00 |
| 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 | 185,537,990.00 | 191,862,849.00 | 206,045,737.00 | 221,070,354.00 |
| 公告日期 | 2025-08-12 | 2025-05-15 | 2025-04-01 | 2024-11-12 | 2024-04-01 | |||
| 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 |