| 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 | 24,915,782.00 | 28,650,147.00 | 56,671,471.00 | 81,243,705.00 | 92,741,831.00 | 110,911,416.00 |
| 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 | 42,391,643.00 | 38,736,582.00 | 33,015,812.00 | 24,605,584.00 | 16,416,693.00 | 8,113,303.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,525.00 | 1,375,894.00 | 2,271,395.00 | 2,546,154.00 | 2,567,040.00 | 2,358,084.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 77,318.00 | 88,000.00 | 77,333.00 | 8,420,919.00 | 125,987.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,282,750.00 | 188,416,153.00 | 182,809,702.00 | 132,546,081.00 | 114,558,234.00 | 150,140,875.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,164,174.00 | - | - | 4,742,415.00 | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,422.00 | 1,692,126.00 | 1,430,177.00 | 1,116,491.00 | 822,568.00 | 431,894.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,230,296.00 | 258,948,220.00 | 276,286,557.00 | 246,877,763.00 | 235,527,285.00 | 272,081,559.00 |
| 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 | 1,001,623.00 | 1,052,014.00 | 1,073,961.00 | 643,354.00 | 639,470.00 | 676,408.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,279,676.00 | 9,279,676.00 | 5,706,636.00 | - | - | - |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,648,621.00 | 9,227,601.00 | 7,763,565.00 | 8,582,333.00 | 6,565,316.00 | 6,350,037.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,887.00 | 3,662,013.00 | 2,405,417.00 | - | 3,495,518.00 | 3,891,575.00 |
| 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 | 2,577,893.00 | 5,044,452.00 | 5,411,192.00 | 719,595.00 | 656,772.00 | 768,282.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,802,700.00 | 28,265,756.00 | 22,360,771.00 | 9,945,282.00 | 11,357,076.00 | 11,686,302.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,032,996.00 | 287,213,976.00 | 298,647,328.00 | 256,823,045.00 | 246,884,361.00 | 283,767,861.00 |
| 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 | 72,724,336.00 | 73,982,388.00 | 80,451,429.00 | 62,196,208.00 | 63,961,416.00 | 109,172,986.00 |
| 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 | 2,781,000.00 | 5,349,033.00 | 5,565,320.00 | 723,269.00 | 656,772.00 | 768,282.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,249,427.00 | 88,649,730.00 | 106,719,544.00 | 94,888,426.00 | 85,164,608.00 | 80,128,741.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 75,048.00 | - | - | - | - | - |
| 应付税项流动(元) | - | - | - | - | - | 1,165,538.00 | 1,128,804.00 | - | 1,320,104.00 | 701,871.00 |
| 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 | 8,340,315.00 | 7,488,235.00 | 8,353,824.00 | 4,947,404.00 | 4,759,106.00 | 5,150,413.00 |
| 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 | 69,167,963.00 | 101,228,477.00 | 127,610,943.00 | 58,541,934.00 | 208,155,641.00 | 451,106,576.00 |
| 递延所得税负债流动(元) | - | - | - | - | - | - | - | 798,276.00 | - | - |
| 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 | 12,949,555.00 | 14,078,495.00 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,287,644.00 | 291,941,896.00 | 329,829,864.00 | 222,095,517.00 | 364,017,647.00 | 647,028,869.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,287,644.00 | 291,941,896.00 | 329,829,864.00 | 222,095,517.00 | 364,017,647.00 | 647,028,869.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,837.00 | 4,836.00 | 4,835.00 | 4,834.00 | 4,834.00 | 4,758.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,144,122.00 | 4,310,884.00 | 2,794,493.00 | 1,783,014.00 | 764,887.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,596,393.00 | -9,043,640.00 | -33,981,864.00 | 32,939,680.00 | -117,903,007.00 | -363,265,766.00 |
| 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 | 25,745,352.00 | -4,727,920.00 | -31,182,536.00 | 34,727,528.00 | -117,133,286.00 | -363,261,008.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,745,352.00 | -4,727,920.00 | -31,182,536.00 | 34,727,528.00 | -117,133,286.00 | -363,261,008.00 |
| 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 | 284,032,996.00 | 287,213,976.00 | 298,647,328.00 | 256,823,045.00 | 246,884,361.00 | 283,767,861.00 |
| 公告日期 | 2025-08-08 | 2025-05-14 | 2025-03-14 | 2024-11-12 | 2024-08-09 | 2024-05-10 | 2024-03-15 | 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 |