| 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 | 10,688,363.00 | 6,214,647.00 | 14,694,857.00 | 8,984,667.00 | 9,837,133.00 | 10,605,528.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,975.00 | 369,000.00 | 10,371,993.00 | 547,580.00 | 547,580.00 | 547,580.00 |
| 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 | 837,218.00 | 1,125,844.00 | 995,776.00 | 458,417.00 | 583,835.00 | 875,092.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,773,667.00 | 33,702,431.00 | 24,792,846.00 | 19,536,805.00 | 27,956,325.00 | 34,566,342.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,669,223.00 | 41,411,922.00 | 50,855,472.00 | 29,527,469.00 | 38,924,873.00 | 46,594,542.00 |
| 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 | 5,617,523.00 | 5,893,552.00 | 5,560,641.00 | 5,139,680.00 | 4,789,786.00 | 4,811,044.00 |
| 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 | 1,990,707.00 | 2,138,968.00 | 2,318,214.00 | 2,485,181.00 | 2,296,539.00 | 2,457,823.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,608,230.00 | 8,032,520.00 | 7,878,855.00 | 7,624,861.00 | 7,086,325.00 | 7,268,867.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,277,453.00 | 49,444,442.00 | 58,734,327.00 | 37,152,330.00 | 46,011,198.00 | 53,863,409.00 |
| 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 | 792,694.00 | 771,506.00 | 749,112.00 | 729,567.00 | 707,425.00 | 693,652.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,169,934.00 | 6,248,657.00 | 6,222,762.00 | 6,771,772.00 | 5,115,182.00 | 5,407,016.00 |
| 应付关联方款项流动(元) | - | - | - | - | - | - | 27,479.00 | 20,178.00 | 18,628.00 | 18,716.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,392,151.00 | 19,363,589.00 | 24,270,465.00 | 25,405,084.00 | 29,312,439.00 | 31,012,773.00 |
| 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 | 22,354,779.00 | 26,383,752.00 | 31,269,818.00 | 32,926,601.00 | 35,153,674.00 | 37,132,157.00 |
| 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 | 1,044,109.00 | 1,249,493.00 | 1,486,783.00 | 1,683,656.00 | 1,518,173.00 | 1,699,682.00 |
| 递延收入非流动(元) | - | - | - | - | - | - | - | 953,470.00 | 3,231,929.00 | 5,449,062.00 |
| 非流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,376,259.00 | 3,376,259.00 | 3,376,259.00 | 3,376,259.00 | 3,376,259.00 | 3,376,259.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,420,368.00 | 4,625,752.00 | 4,863,042.00 | 6,013,385.00 | 8,126,361.00 | 10,525,003.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,775,147.00 | 31,009,504.00 | 36,132,860.00 | 38,939,986.00 | 43,280,035.00 | 47,657,160.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,984.00 | 31,600.00 | 31,148.00 | 25,855.00 | 25,764.00 | 25,255.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,476,543.00 | 187,257,063.00 | 181,701,859.00 | 156,678,545.00 | 154,740,362.00 | 150,934,085.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,161,208.00 | -169,161,426.00 | -159,367,353.00 | -158,605,264.00 | -152,214,656.00 | -144,848,077.00 |
| 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 | 154,987.00 | 307,701.00 | 235,813.00 | 113,208.00 | 179,693.00 | 94,986.00 |
| 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 | 11,502,306.00 | 18,434,938.00 | 22,601,467.00 | -1,787,656.00 | 2,731,163.00 | 6,206,249.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,502,306.00 | 18,434,938.00 | 22,601,467.00 | -1,787,656.00 | 2,731,163.00 | 6,206,249.00 |
| 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 | 38,277,453.00 | 49,444,442.00 | 58,734,327.00 | 37,152,330.00 | 46,011,198.00 | 53,863,409.00 |
| 公告日期 | 2025-08-11 | 2025-05-14 | 2025-03-26 | 2024-11-14 | 2024-08-08 | 2024-05-14 | 2024-03-11 | 2023-11-14 | 2023-08-08 | 2023-05-12 |
| 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 |