| 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 | 1,014,204.00 | 2,376,894.00 | 6,726,013.00 | 5,457,706.00 | 6,199,144.00 | 7,595,366.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,052.00 | 1,309,400.00 | 2,542,710.00 | 1,839,648.00 | 2,491,955.00 | 1,857,519.00 |
| 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 | 1,963,782.00 | 1,922,561.00 | 1,342,335.00 | 1,078,249.00 | 1,024,200.00 | 617,019.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,533,637.00 | 7,245,607.00 | 6,537,578.00 | 6,607,842.00 | 6,901,581.00 | 6,569,865.00 |
| 短期投资(元) | - | - | - | - | - | - | - | 3,097,172.00 | 3,056,237.00 | 3,021,918.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,650,675.00 | 12,854,462.00 | 17,148,636.00 | 18,080,617.00 | 19,673,117.00 | 19,661,687.00 |
| 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 | 2,429,613.00 | 2,509,365.00 | 2,599,448.00 | 2,708,360.00 | 2,644,890.00 | 1,998,264.00 |
| 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 | 109,480.00 | 109,480.00 | 91,481.00 | 91,481.00 | 91,481.00 | 109,434.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,203.00 | 2,946,668.00 | 2,984,133.00 | 3,021,711.00 | 3,059,289.00 | 3,096,755.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,696,883.00 | 4,696,883.00 | 4,696,883.00 | 4,696,883.00 | 4,696,883.00 | 4,696,883.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,250.00 | 348,250.00 | 348,250.00 | 348,250.00 | 348,250.00 | 348,250.00 |
| 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 | 3,268,136.00 | 3,403,891.00 | 3,538,798.00 | 3,672,388.00 | 3,783,328.00 | 4,047,279.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,761,565.00 | 14,014,537.00 | 14,258,993.00 | 14,539,073.00 | 14,624,121.00 | 14,296,865.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,412,240.00 | 26,868,999.00 | 31,407,629.00 | 32,619,690.00 | 34,297,238.00 | 33,958,552.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,344.00 | 25,616.00 | 14,239.00 | 67,530.00 | 247,955.00 | 156,069.00 |
| 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 | 439,011.00 | 512,598.00 | 558,123.00 | 547,588.00 | 531,306.00 | 622,913.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,589.00 | 1,028,469.00 | 927,020.00 | 1,563,872.00 | 2,177,248.00 | 1,216,328.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,944.00 | 1,566,683.00 | 1,499,382.00 | 2,178,990.00 | 2,956,509.00 | 1,995,310.00 |
| 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 | 3,049,570.00 | 3,115,089.00 | 3,204,516.00 | 3,347,025.00 | 3,472,581.00 | 3,615,248.00 |
| 应付账款及票据非流动(元) | - | - | - | 会员可见 | - | - | - | - | 36,388.00 | 63,195.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000.00 | 24,000.00 | 24,000.00 | - | - | - |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | 45,212.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,570.00 | 3,139,089.00 | 3,228,516.00 | 3,347,025.00 | 3,508,969.00 | 3,723,655.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,728,514.00 | 4,705,772.00 | 4,727,898.00 | 5,526,015.00 | 6,465,478.00 | 5,718,965.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,720.00 | 9,717.00 | 9,715.00 | 9,687.00 | 9,640.00 | 9,637.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,675,164.00 | 36,578,394.00 | 36,439,739.00 | 36,330,708.00 | 36,181,131.00 | 36,116,200.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,001,158.00 | -14,424,884.00 | -9,769,723.00 | -9,246,720.00 | -8,359,011.00 | -7,886,250.00 |
| 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 | 20,683,726.00 | 22,163,227.00 | 26,679,731.00 | 27,093,675.00 | 27,831,760.00 | 28,239,587.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,683,726.00 | 22,163,227.00 | 26,679,731.00 | 27,093,675.00 | 27,831,760.00 | 28,239,587.00 |
| 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 | 25,412,240.00 | 26,868,999.00 | 31,407,629.00 | 32,619,690.00 | 34,297,238.00 | 33,958,552.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-03-31 | 2024-11-14 | 2024-08-14 | 2024-05-28 | 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 |