| 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 | 28,262,332.00 | 23,890,811.00 | 7,908,181.00 | 2,286,805.00 | 3,626,165.00 | 5,082,290.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,450.00 | 354,083.00 | 938,052.00 | - | - | - |
| 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 | 3,248,432.00 | 1,931,708.00 | 1,664,023.00 | 441,820.00 | 404,365.00 | 688,272.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 流动资产其他项目(元) | - | - | - | - | 45,000.00 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,071,214.00 | 26,176,602.00 | 10,510,256.00 | 2,728,625.00 | 4,030,530.00 | 5,770,562.00 |
| 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 | 17,774,788.00 | 14,362,828.00 | 10,712,839.00 | 8,346,920.00 | 7,735,166.00 | 8,005,633.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,289,163.00 | 3,165,531.00 | 3,267,103.00 | - | - | - |
| 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) | 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 | 1,625,769.00 | 1,680,483.00 | 3,051,715.00 | 795,847.00 | 985,102.00 | 830,005.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,689,720.00 | 19,208,842.00 | 17,031,657.00 | 9,142,767.00 | 8,720,268.00 | 8,835,638.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,760,934.00 | 45,385,444.00 | 27,541,913.00 | 11,871,392.00 | 12,750,798.00 | 14,606,200.00 |
| 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 | 662,391.00 | 565,260.00 | 398,505.00 | 48,975.00 | 46,565.00 | 46,551.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,467.00 | 2,429,228.00 | 1,582,215.00 | 435,810.00 | 703,912.00 | 1,320,511.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,510.00 | 1,768,767.00 | 1,311,245.00 | 1,092,328.00 | 807,637.00 | 408,579.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,000.00 | 882,000.00 | 882,000.00 | 882,000.00 | - | - |
| 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 | 1,546,724.00 | 1,687,091.00 | 1,500,000.00 | 142,500.00 | 390,800.00 | 220,800.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,011,092.00 | 7,332,346.00 | 5,673,965.00 | 2,601,613.00 | 1,948,914.00 | 1,996,441.00 |
| 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 | 1,577,340.00 | 1,298,224.00 | 1,273,739.00 | 630,292.00 | 648,185.00 | 697,950.00 |
| 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 | 29,086,669.00 | 22,017,458.00 | - | - | - | - |
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | 71,093.00 | 57,398.00 | 110,578.00 | - | - | - |
| 非流动负债其他项目(元) | - | - | - | - | 1,653,000.00 | 1,653,000.00 | 1,653,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,388,102.00 | 25,026,080.00 | 3,037,317.00 | 630,292.00 | 648,185.00 | 697,950.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,399,194.00 | 32,358,426.00 | 8,711,282.00 | 3,231,905.00 | 2,597,099.00 | 2,694,391.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,329.00 | 485,983.00 | 489,233.00 | 383,482.00 | 373,857.00 | 373,857.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,911,752.00 | 42,283,907.00 | 40,567,003.00 | 29,219,118.00 | 26,455,828.00 | 23,454,919.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,720,310.00 | -30,787,385.00 | -23,839,300.00 | -19,676,973.00 | -15,454,490.00 | -11,168,144.00 |
| 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 | -701,291.00 | -1,464,711.00 | -920,982.00 | -1,286,140.00 | -1,211,552.00 | -748,823.00 |
| 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 | 11,011,480.00 | 10,517,794.00 | 16,295,954.00 | 8,639,487.00 | 10,153,699.00 | 11,911,809.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,260.00 | 2,509,224.00 | 2,534,677.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,361,740.00 | 13,027,018.00 | 18,830,631.00 | 8,639,487.00 | 10,153,699.00 | 11,911,809.00 |
| 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 | 54,760,934.00 | 45,385,444.00 | 27,541,913.00 | 11,871,392.00 | 12,750,798.00 | 14,606,200.00 |
| 公告日期 | 2025-08-14 | 2025-05-20 | 2025-03-31 | 2024-11-19 | 2024-08-19 | 2024-05-15 | 2024-04-10 | 2023-11-14 | 2023-08-14 | 2023-05-19 |
| 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 |