| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 27,243,787.00 | 16,679,183.00 | 18,932,861.00 | 23,727,542.00 |
| 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 | 1,150,434.00 | 1,276,257.00 | 960,521.00 | 1,118,671.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,468.00 | 1,502,634.00 | 1,716,043.00 | 1,905,903.00 |
| 应收关联方款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,782,376.00 | 1,611,464.00 | 1,620,657.00 | 939,692.00 |
| 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 | 6,458,702.00 | 8,688,262.00 | 6,820,716.00 | 3,542,057.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,913.00 | 3,049.00 | 6,033.00 | 6,413.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,364,662.00 | 27,320,775.00 | 17,892,964.00 | 16,892,112.00 |
| 流动资产其他项目(元) | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,760,342.00 | 57,081,624.00 | 47,949,795.00 | 48,132,390.00 |
| 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 | 31,290,292.00 | 38,525,352.00 | 41,408,744.00 | 40,565,616.00 |
| 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 | 272,281.00 | 293,486.00 | 467,193.00 | 429,150.00 |
| 商誉(元) | - | - | - | - | - | - | 60,278.00 | 60,149.00 |
| 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 | 3,970,149.00 | 1,055,450.00 | 1,759,268.00 | 6,008,080.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 1,468,913.00 | 1,832,925.00 | 1,815,543.00 | 1,514,903.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,001,635.00 | 41,707,213.00 | 45,511,026.00 | 48,577,898.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,761,977.00 | 98,788,837.00 | 93,460,821.00 | 96,710,288.00 |
| 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 | 531,885.00 | 941,356.00 | 928,830.00 | 577,836.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,944,716.00 | 2,426,726.00 | 2,791,273.00 | 4,055,804.00 |
| 递延收入流动(元) | - | - | 会员可见 | 会员可见 | - | 2,100.00 | 2,100.00 | 2,100.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,476,601.00 | 3,370,182.00 | 3,722,203.00 | 4,635,740.00 |
| 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 | 993,284.00 | 961,765.00 | 951,355.00 | 971,067.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,241.00 | 1,058,226.00 | 1,091,060.00 | 1,063,325.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,525.00 | 2,019,991.00 | 2,042,415.00 | 2,034,392.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,563,126.00 | 5,390,173.00 | 5,764,618.00 | 6,670,132.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,235.00 | 9,235.00 | 9,235.00 | 9,235.00 |
| 库存股(元) | 会员可见 | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,023,233.00 | 333,765,499.00 | 333,755,463.00 | 333,711,811.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,851,540.00 | -254,178,065.00 | -255,894,428.00 | -254,655,314.00 |
| 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 | -849,862.00 | 4,604,751.00 | 1,548,473.00 | 2,602,960.00 |
| 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 | 81,331,066.00 | 84,201,420.00 | 79,418,743.00 | 81,668,692.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,867,785.00 | 9,197,244.00 | 8,277,460.00 | 8,371,464.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,198,851.00 | 93,398,664.00 | 87,696,203.00 | 90,040,156.00 |
| 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 | 96,761,977.00 | 98,788,837.00 | 93,460,821.00 | 96,710,288.00 |
| 公告日期 | 2026-03-31 | 2025-11-14 | 2025-08-14 | 2025-05-15 | 2025-03-31 | 2024-11-14 | 2024-08-13 | 2024-05-15 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |