| 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 | 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 | 2022-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 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 | 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 | 10,442,131.00 | 3,149,640.00 | 3,359,045.00 | 7,151,800.00 | 10,756,235.00 | 12,287,228.00 | 12,877,179.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,871.00 | 408,853.00 | 450,757.00 | 255,502.00 | 682,701.00 | 1,967,710.00 | 4,053,477.00 |
| 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 | 416,427.00 | 470,284.00 | 402,953.00 | 389,241.00 | 524,904.00 | 758,530.00 | 924,682.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,871.00 | 335,943.00 | 377,291.00 | 330,027.00 | 276,422.00 | 366,085.00 | 477,014.00 |
| 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 | 11,842,300.00 | 4,364,720.00 | 4,590,046.00 | 8,126,570.00 | 12,240,262.00 | 15,379,553.00 | 18,332,352.00 |
| 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 | 530,735.00 | 367,821.00 | 539,319.00 | 838,270.00 | 1,168,038.00 | 1,575,309.00 | 1,865,772.00 |
| 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 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 98,987.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,975.00 | 2,698,975.00 | 2,698,975.00 | 2,698,975.00 | - | - | - |
| 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 | 868,081.00 | 994,111.00 | 1,334,870.00 | 1,237,762.00 | 1,631,234.00 | 1,470,615.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,847,791.00 | 4,810,907.00 | 5,323,164.00 | 5,525,007.00 | 3,549,272.00 | 3,795,924.00 | 1,964,759.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,690,091.00 | 9,175,627.00 | 9,913,210.00 | 13,651,577.00 | 15,789,534.00 | 19,175,477.00 | 20,297,111.00 |
| 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 | 533,679.00 | 521,719.00 | 510,028.00 | 498,598.00 | 487,425.00 | 476,502.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,688.00 | 2,050,035.00 | 2,023,876.00 | 2,270,388.00 | 2,127,908.00 | 2,895,578.00 | 3,056,123.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,285.00 | 51,285.00 | 54,035.00 | 76,435.00 | 275,885.00 | 283,298.00 | 273,880.00 |
| 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 | 3,025,652.00 | 2,623,039.00 | 2,587,939.00 | 2,845,421.00 | 2,891,218.00 | 3,655,378.00 | 3,330,003.00 |
| 非流动负债： | |||||||||||
| 融资租赁负债非流动(元) | - | - | 会员可见 | 会员可见 | 334,402.00 | 472,391.00 | 607,288.00 | 739,162.00 | 868,081.00 | 994,111.00 | - |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,467.00 | 31,467.00 | 31,467.00 | 31,467.00 | 31,467.00 | 31,467.00 | 31,467.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,000.00 | - | 227,999.00 | 194,000.00 | - | - | - |
| 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 | 684,115.00 | 878,115.00 | 684,115.00 | 684,115.00 | - | - | - |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,000.00 | 5,346,000.00 | 1,646,000.00 | 4,285,000.00 | 4,804,700.00 | 4,526,300.00 | 7,777,200.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,984.00 | 6,727,973.00 | 3,196,869.00 | 5,933,744.00 | 5,704,248.00 | 5,551,878.00 | 7,808,667.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,636.00 | 9,351,012.00 | 5,784,808.00 | 8,779,165.00 | 8,595,466.00 | 9,207,256.00 | 11,138,670.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,301.00 | 864.00 | 13,722.00 | 13,659.00 | 12,909.00 | 12,909.00 | 12,909.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,757,698.00 | 308,206,796.00 | 307,848,612.00 | 307,384,647.00 | 306,091,402.00 | 305,751,360.00 | 305,492,756.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -306,376,012.00 | -308,255,808.00 | -303,630,004.00 | -302,447,147.00 | -298,854,883.00 | -295,755,117.00 | -296,343,460.00 |
| 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 | 12,391,987.00 | -48,148.00 | 4,232,330.00 | 4,951,159.00 | 7,249,428.00 | 10,009,152.00 | 9,162,205.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,532.00 | -127,237.00 | -103,928.00 | -78,747.00 | -55,360.00 | -40,931.00 | -3,764.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,234,455.00 | -175,385.00 | 4,128,402.00 | 4,872,412.00 | 7,194,068.00 | 9,968,221.00 | 9,158,441.00 |
| 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 | 16,690,091.00 | 9,175,627.00 | 9,913,210.00 | 13,651,577.00 | 15,789,534.00 | 19,175,477.00 | 20,297,111.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-02-13 | 2024-12-17 | 2024-08-08 | 2024-05-10 | 2024-02-08 | 2023-12-07 | 2023-08-10 | 2023-05-11 | 2023-02-09 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |