| 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 | 18,932,861.00 | 23,727,542.00 | 26,921,727.00 | 28,038,818.00 | 28,827,961.00 | 18,675,450.00 |
| 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 | 960,521.00 | 1,118,671.00 | 1,100,629.00 | 726,802.00 | 664,174.00 | 603,646.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,043.00 | 1,905,903.00 | 2,979,090.00 | 1,809,072.00 | 2,921,161.00 | 2,842,358.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 6,820,716.00 | 3,542,057.00 | 2,830,143.00 | 5,336,416.00 | 8,189,686.00 | 706,011.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,033.00 | 6,413.00 | 5,561.00 | 27,988.00 | 38,015.00 | 34,442.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,892,964.00 | 16,892,112.00 | 21,624,085.00 | 51,799,980.00 | 63,803,096.00 | 71,870,736.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,949,795.00 | 48,132,390.00 | 55,461,235.00 | 87,739,076.00 | 104,444,093.00 | 94,732,643.00 |
| 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 | 41,408,744.00 | 40,565,616.00 | 42,879,224.00 | 41,078,350.00 | 40,663,706.00 | 58,849,292.00 |
| 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 | 467,193.00 | 429,150.00 | 21,590,245.00 | 21,371,873.00 | 21,254,296.00 | 542,079.00 |
| 商誉(元) | - | - | - | - | 60,278.00 | 60,149.00 | 60,343.00 | 274,445.00 | 274,234.00 | - |
| 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 | 1,759,268.00 | 6,008,080.00 | 4,855,609.00 | 4,855,609.00 | - | - |
| 长期投资(元) | 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 | 1,815,543.00 | 1,514,903.00 | 1,467,372.00 | 1,695,055.00 | 1,805,482.00 | 1,565,468.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,511,026.00 | 48,577,898.00 | 70,852,793.00 | 69,275,332.00 | 63,997,718.00 | 60,956,839.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,460,821.00 | 96,710,288.00 | 126,314,028.00 | 157,014,408.00 | 168,441,811.00 | 155,689,482.00 |
| 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 | 928,830.00 | 577,836.00 | 903,429.00 | 207,301.00 | 186,380.00 | 130,778.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,273.00 | 4,055,804.00 | 4,420,405.00 | 6,292,591.00 | 6,316,079.00 | 5,078,646.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,100.00 | 2,100.00 | 3,020,850.00 | 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 | 3,722,203.00 | 4,635,740.00 | 8,344,684.00 | 6,501,992.00 | 6,504,559.00 | 5,209,424.00 |
| 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 | 951,355.00 | 971,067.00 | 595,834.00 | 1,517,942.00 | 1,647,909.00 | 1,461,987.00 |
| 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 | 1,091,060.00 | 1,063,325.00 | 126,182.00 | 129,250.00 | - | 148,274.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,415.00 | 2,034,392.00 | 722,016.00 | 1,647,192.00 | 1,647,909.00 | 1,610,261.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,764,618.00 | 6,670,132.00 | 9,066,700.00 | 8,149,184.00 | 8,152,468.00 | 6,819,685.00 |
| 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 | 20,466,246.00 | 20,392,200.00 | 19,426,070.00 | 9,235.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,755,463.00 | 333,711,811.00 | 332,455,457.00 | 332,455,457.00 | 325,967,000.00 | 325,967,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,894,428.00 | -254,655,314.00 | -247,885,656.00 | -214,401,732.00 | -198,390,147.00 | -192,582,297.00 |
| 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 | 1,548,473.00 | 2,602,960.00 | 3,609,719.00 | 1,351,535.00 | 2,923,279.00 | 4,772,328.00 |
| 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 | 79,418,743.00 | 81,668,692.00 | 108,645,766.00 | 139,797,460.00 | 149,926,202.00 | 138,166,266.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,277,460.00 | 8,371,464.00 | 8,601,562.00 | 9,067,764.00 | 10,363,141.00 | 10,703,531.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,696,203.00 | 90,040,156.00 | 117,247,328.00 | 148,865,224.00 | 160,289,343.00 | 148,869,797.00 |
| 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 | 93,460,821.00 | 96,710,288.00 | 126,314,028.00 | 157,014,408.00 | 168,441,811.00 | 155,689,482.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-03-31 | 2024-11-14 | 2024-08-13 | 2024-05-15 | 2024-04-01 | 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 |