| 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 | 91,223.00 | 88,671.00 | 97,102.00 | 1,651,354.00 | 95,953.00 | 302,509.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,594.00 | 427,044.00 | 408,326.00 | 362,708.00 | 379,166.00 | 329,021.00 |
| 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 | 443,288.00 | 456,884.00 | 5,662,018.00 | 555,631.00 | 653,954.00 | 548,402.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,501.00 | 622,768.00 | 745,502.00 | 858,106.00 | 1,018,493.00 | 763,530.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,606.00 | 1,595,367.00 | 6,912,948.00 | 3,427,799.00 | 2,147,566.00 | 1,943,462.00 |
| 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 | 1,864,562.00 | 2,021,760.00 | 1,898,243.00 | 2,003,859.00 | 2,104,114.00 | 2,214,016.00 |
| 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 | 106,982.00 | 132,496.00 | 11,280,182.00 | 312,265.00 | 287,265.00 | 410,306.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,778.00 | 8,611.00 | 9,444.00 | 26,750.00 | 53,500.00 | 80,250.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | - | - | 50,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,277,211.00 | 22,277,211.00 | 22,277,211.00 | - | - | - |
| 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 | 1,610,846.00 | 1,940,076.00 | 2,200,299.00 | 2,454,886.00 | 2,701,338.00 | 2,935,599.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,867,379.00 | 26,380,154.00 | 37,665,379.00 | 4,797,760.00 | 5,146,217.00 | 5,690,171.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,373,985.00 | 27,975,521.00 | 44,578,327.00 | 8,225,559.00 | 7,293,783.00 | 7,633,633.00 |
| 流动负债： | ||||||||||
| 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 | 734,792.00 | 900,979.00 | 999,943.00 | 1,081,377.00 | 1,102,779.00 | 1,094,677.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,552,053.00 | 15,505,862.00 | 24,583,436.00 | 8,244,480.00 | 8,313,877.00 | 4,482,143.00 |
| 其他应付款及应计费用(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,933.00 | 147,350.00 | 158,612.00 | 169,633.00 | 179,302.00 | 185,586.00 |
| 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 | 147,823.00 | 747,823.00 | 147,823.00 | 1,747,823.00 | 147,823.00 | 147,823.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,565,601.00 | 17,302,014.00 | 25,889,814.00 | 11,243,313.00 | 9,743,781.00 | 5,910,229.00 |
| 非流动负债： | ||||||||||
| 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 | 745,121.00 | 891,747.00 | 1,041,744.00 | 1,203,876.00 | 1,419,257.00 | 1,655,336.00 |
| 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 | - | - | - | - | - | - |
| 非流动负债其他项目(元) | - | - | - | - | 720,000.00 | - | 1,600,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,121.00 | 891,747.00 | 2,641,744.00 | 1,203,876.00 | 1,419,257.00 | 1,655,336.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,030,722.00 | 18,193,761.00 | 28,531,558.00 | 12,447,189.00 | 11,163,038.00 | 7,565,565.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993.00 | 1,665.00 | 1,319.00 | 368.00 | 6,764.00 | 4,835.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.00 | - | - | - | - | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,605.00 | -201,605.00 | -201,605.00 | -201,605.00 | -201,605.00 | -201,605.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,790,226.00 | 152,601,043.00 | 143,997,710.00 | 112,599,764.00 | 103,032,672.00 | 101,289,906.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,024,555.00 | -142,470,799.00 | -127,741,072.00 | -116,620,157.00 | -106,707,086.00 | -101,025,068.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | 31.00 | 25.00 | - | - | - |
| 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 | 6,566,098.00 | 9,930,335.00 | 16,056,377.00 | -4,221,630.00 | -3,869,255.00 | 68,068.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,835.00 | -148,575.00 | -9,608.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,343,263.00 | 9,781,760.00 | 16,046,769.00 | -4,221,630.00 | -3,869,255.00 | 68,068.00 |
| 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 | 28,373,985.00 | 27,975,521.00 | 44,578,327.00 | 8,225,559.00 | 7,293,783.00 | 7,633,633.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-03-31 | 2024-11-18 | 2024-08-19 | 2024-05-20 | 2024-04-16 | 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 |