| 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 | 17,911,192.00 | 12,559,607.00 | 20,345,618.00 | 26,480,928.00 | 33,281,830.00 | 29,065,522.00 | 36,887,251.00 |
| 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 | 10,094,597.00 | 9,014,124.00 | 7,864,496.00 | 7,889,506.00 | 7,832,320.00 | 5,835,602.00 | 5,430,125.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 28,005,789.00 | 21,573,731.00 | 28,210,114.00 | 34,370,434.00 | 41,114,150.00 | 34,901,124.00 | 42,317,376.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | - | - | - | - | - | 275.00 | 854.00 | 1,432.00 | 2,010.00 | 2,639.00 | 3,370.00 |
| 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 | 38,062.00 | 38,062.00 | 38,062.00 | 38,062.00 | 38,062.00 | 38,062.00 | 38,062.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,346,796.00 | 9,346,796.00 | 9,346,796.00 | 9,346,796.00 | 9,346,796.00 | 9,346,796.00 | 9,346,796.00 |
| 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 | 59,699,932.00 | 59,752,505.00 | 59,803,996.00 | 59,854,426.00 | 59,903,817.00 | 59,952,205.00 | 59,999,617.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,084,790.00 | 69,137,638.00 | 69,189,708.00 | 69,240,716.00 | 69,290,685.00 | 69,339,702.00 | 69,387,845.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,090,579.00 | 90,711,369.00 | 97,399,822.00 | 103,611,150.00 | 110,404,835.00 | 104,240,826.00 | 111,705,221.00 |
| 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 | 235,581.00 | 229,733.00 | 224,000.00 | 218,380.00 | 212,871.00 | 207,471.00 | 202,178.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,336.00 | 2,669,507.00 | 2,647,251.00 | 2,927,334.00 | 3,079,667.00 | 2,725,593.00 | 1,537,578.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,668.00 | 1,123,076.00 | 2,430,671.00 | 2,156,983.00 | 1,605,445.00 | 1,025,777.00 | 2,107,014.00 |
| 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 | 550,485.00 | 151,204.00 | 276,897.00 | 476,300.00 | 892,874.00 | 2,250,836.00 | 690,402.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,152,070.00 | 4,173,520.00 | 5,578,819.00 | 5,778,997.00 | 5,790,857.00 | 6,209,677.00 | 4,537,172.00 |
| 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 | 84,430.00 | 145,098.00 | 204,569.00 | 262,865.00 | 320,011.00 | 374,831.00 | 428,568.00 |
| 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 | 6,569,800.00 | 6,425,800.00 | 6,281,800.00 | 6,137,800.00 | 5,993,800.00 | 5,849,800.00 | 5,705,800.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,654,230.00 | 6,570,898.00 | 6,486,369.00 | 6,400,665.00 | 6,313,811.00 | 6,224,631.00 | 6,134,368.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,806,300.00 | 10,744,418.00 | 12,065,188.00 | 12,179,662.00 | 12,104,668.00 | 12,434,308.00 | 10,671,540.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,725.00 | 159,095.00 | 158,967.00 | 158,858.00 | 158,858.00 | 146,358.00 | 146,211.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,083,228.00 | 259,214,194.00 | 256,037,851.00 | 252,903,629.00 | 249,828,398.00 | 234,867,917.00 | 233,569,202.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,580,054.00 | -180,006,718.00 | -171,462,564.00 | -162,231,379.00 | -152,287,469.00 | -143,808,137.00 | -133,282,112.00 |
| 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 | 85,683,899.00 | 79,366,571.00 | 84,734,254.00 | 90,831,108.00 | 97,699,787.00 | 91,206,138.00 | 100,433,301.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,380.00 | 600,380.00 | 600,380.00 | 600,380.00 | 600,380.00 | 600,380.00 | 600,380.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,284,279.00 | 79,966,951.00 | 85,334,634.00 | 91,431,488.00 | 98,300,167.00 | 91,806,518.00 | 101,033,681.00 |
| 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 | 97,090,579.00 | 90,711,369.00 | 97,399,822.00 | 103,611,150.00 | 110,404,835.00 | 104,240,826.00 | 111,705,221.00 |
| 公告日期 | 2025-08-12 | 2025-05-14 | 2025-02-14 | 2024-12-27 | 2024-08-12 | 2024-05-14 | 2024-02-14 | 2023-12-29 | 2023-08-14 | 2023-05-12 | 2023-02-10 |
| 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 |