| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 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 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 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) | 58,772,587.00 | 61,595,756.00 | 70,402,736.00 | 67,285,823.00 | 71,142,188.00 | 71,760,603.00 | 74,119,148.00 | 69,832,535.00 |
| 应收账款及票据(元) | 16,493,068.00 | 14,940,226.00 | 20,988,837.00 | 19,908,132.00 | 16,455,734.00 | 32,934,268.00 | 27,681,097.00 | 27,371,337.00 |
| 应收关联方款项(元) | - | - | - | - | 27,560.00 | 15,452.00 | 10,100.00 | 17,229.00 |
| 预付款项及其他应收款流动(元) | 12,110,034.00 | 21,360,797.00 | 19,423,754.00 | 17,353,271.00 | 16,936,204.00 | 20,697,026.00 | 20,023,464.00 | 18,340,396.00 |
| 存货(元) | 37,826,456.00 | 36,704,542.00 | 39,554,487.00 | 42,595,553.00 | 46,455,131.00 | 44,052,715.00 | 45,820,848.00 | 45,345,300.00 |
| 流动资产其他项目(元) | 2,483,745.00 | 2,467,695.00 | 44,399.00 | 41,564.00 | 210,342.00 | - | - | - |
| 流动资产合计(元) | 127,685,890.00 | 137,069,016.00 | 150,414,213.00 | 147,184,343.00 | 151,227,159.00 | 169,460,064.00 | 167,654,657.00 | 160,906,796.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 14,021,292.00 | 16,663,135.00 | 17,436,638.00 | 17,519,818.00 | 16,690,245.00 | 17,048,050.00 | 17,500,631.00 | 17,359,874.00 |
| 无形资产(元) | 13,313,157.00 | 13,562,843.00 | 13,784,849.00 | 13,439,658.00 | 13,563,635.00 | 14,379,996.00 | 14,378,907.00 | 13,968,832.00 |
| 递延所得税资产非流动(元) | - | - | 114,175.00 | 102,233.00 | 97,820.00 | - | - | - |
| 非流动资产其他项目(元) | 8,226,344.00 | 6,314,128.00 | 4,278,082.00 | 4,615,223.00 | 5,102,505.00 | 5,877,256.00 | 6,340,634.00 | 6,606,768.00 |
| 非流动资产合计(元) | 35,560,793.00 | 36,540,106.00 | 35,613,744.00 | 35,676,932.00 | 35,454,205.00 | 37,305,302.00 | 38,220,172.00 | 37,935,474.00 |
| 总资产(元) | 163,246,683.00 | 173,609,122.00 | 186,027,957.00 | 182,861,275.00 | 186,681,364.00 | 206,765,365.00 | 205,874,829.00 | 198,842,270.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 4,937,207.00 | 5,220,526.00 | 5,407,480.00 | 5,669,071.00 | 5,489,781.00 | 7,111,862.00 | 7,518,719.00 | 6,056,684.00 |
| 短期债务及长期负债本期部分(元) | 7,466,250.00 | 7,505,100.00 | 7,653,040.00 | 3,756,540.00 | 5,346,640.00 | 5,674,500.00 | 5,651,100.00 | 3,785,400.00 |
| 应付账款及票据(元) | 1,685,725.00 | 1,916,245.00 | 1,583,655.00 | 1,979,494.00 | 2,100,449.00 | 1,912,715.00 | 1,928,691.00 | 1,650,548.00 |
| 应付关联方款项流动(元) | 5,511,053.00 | 5,641,462.00 | 5,653,709.00 | 5,625,161.00 | 5,439,209.00 | 5,481,043.00 | 5,399,365.00 | 5,215,505.00 |
| 应付税项流动(元) | 26,781,175.00 | 26,892,526.00 | 26,859,846.00 | 27,033,499.00 | 27,070,961.00 | 27,015,058.00 | 27,064,100.00 | 27,138,936.00 |
| 其他应付款及应计费用(元) | 14,909,843.00 | 14,678,667.00 | 16,787,542.00 | 15,117,943.00 | 14,929,427.00 | 14,254,537.00 | 13,925,689.00 | 13,793,975.00 |
| 流动负债合计(元) | 61,291,253.00 | 61,854,526.00 | 63,945,272.00 | 59,181,708.00 | 60,376,467.00 | 61,449,715.00 | 61,487,664.00 | 57,641,048.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 1,856,250.00 | - | - | 932,280.00 | 937,040.00 | 1,105,800.00 | 1,159,200.00 | 1,121,600.00 |
| 非流动负债合计(元) | 1,856,250.00 | - | - | 932,280.00 | 937,040.00 | 1,105,800.00 | 1,159,200.00 | 1,121,600.00 |
| 总负债(元) | 63,147,503.00 | 61,854,526.00 | 63,945,272.00 | 60,113,988.00 | 61,313,507.00 | 62,555,515.00 | 62,646,864.00 | 58,762,648.00 |
| 股东权益： | ||||||||
| 普通股(元) | 14,794.00 | 14,794.00 | 13,381.00 | 13,381.00 | 13,381.00 | 13,381.00 | 13,381.00 | 13,259.00 |
| 股本溢价(元) | 244,825,844.00 | 244,825,844.00 | 242,090,576.00 | 242,090,576.00 | 242,090,576.00 | 242,090,576.00 | 242,090,576.00 | 241,432,699.00 |
| 留存收益(元) | -144,919,001.00 | -134,569,167.00 | -123,510,975.00 | -118,302,403.00 | -116,513,686.00 | -107,150,831.00 | -107,491,624.00 | -104,022,298.00 |
| 其他储备(元) | 26,728,079.00 | 26,728,079.00 | 26,571,173.00 | 26,732,603.00 | 26,728,079.00 | 26,712,154.00 | 26,863,343.00 | 26,990,562.00 |
| 累计其他全面收益(元) | -26,550,536.00 | -25,244,954.00 | -23,081,470.00 | -27,786,870.00 | -26,950,493.00 | -17,455,430.00 | -18,247,711.00 | -24,334,600.00 |
| 归属于母公司股东权益(元) | 100,099,180.00 | 111,754,596.00 | 122,082,685.00 | 122,747,287.00 | 125,367,857.00 | 144,209,850.00 | 143,227,965.00 | 140,079,622.00 |
| 股东权益合计(元) | 100,099,180.00 | 111,754,596.00 | 122,082,685.00 | 122,747,287.00 | 125,367,857.00 | 144,209,850.00 | 143,227,965.00 | 140,079,622.00 |
| 负债及股东权益合计(元) | 163,246,683.00 | 173,609,122.00 | 186,027,957.00 | 182,861,275.00 | 186,681,364.00 | 206,765,365.00 | 205,874,829.00 | 198,842,270.00 |
| 公告日期 | 2024-10-15 | 2024-05-16 | 2024-02-09 | 2023-11-20 | 2023-11-03 | 2023-05-15 | 2023-02-21 | 2022-12-05 |
| 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 |