| 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 | 384,652.00 | 5,309,321.00 | 3,241,440.00 | 4,145,735.00 | 5,135,070.00 | 10,046,344.00 | 18,017,319.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,129.00 | 16,129.00 | 16,129.00 | 4,245.00 | 23,850.00 | 35,622.00 | - |
| 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 | 551,337.00 | 696,648.00 | 549,835.00 | 520,368.00 | 462,848.00 | 598,377.00 | 538,291.00 |
| 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 | 2,555,249.00 | 2,489,284.00 | 2,347,049.00 | 2,248,072.00 | 2,109,978.00 | 1,893,683.00 | 1,848,720.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,542,367.00 | 8,511,382.00 | 6,154,453.00 | 6,918,420.00 | 7,731,746.00 | 12,574,026.00 | 20,404,330.00 |
| 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 | 8,613,316.00 | 9,113,284.00 | 9,644,158.00 | 10,188,126.00 | 10,674,725.00 | 11,179,697.00 | 11,520,968.00 |
| 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 | 2,319,101.00 | 2,319,101.00 | 2,319,101.00 | 2,319,101.00 | 2,319,101.00 | 2,319,101.00 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,028.00 | 180,482.00 | 188,294.00 | 197,704.00 | 183,074.00 | 192,231.00 | 202,070.00 |
| 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 | 9,420,508.00 | 9,923,856.00 | 10,404,209.00 | 10,904,899.00 | 11,410,322.00 | 11,930,188.00 | 12,430,369.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,525,953.00 | 21,536,723.00 | 22,555,762.00 | 23,609,830.00 | 24,587,222.00 | 25,621,217.00 | 24,153,407.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,068,320.00 | 30,048,105.00 | 28,710,215.00 | 30,528,250.00 | 32,318,968.00 | 38,195,243.00 | 44,557,737.00 |
| 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 | 2,168,264.00 | 2,100,042.00 | 2,031,530.00 | 1,969,235.00 | 1,908,869.00 | 1,849,749.00 | 1,790,716.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,441.00 | 1,015,969.00 | 1,144,425.00 | 2,009,786.00 | 1,742,651.00 | 1,888,911.00 | 1,599,812.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,487.00 | 751,607.00 | 705,698.00 | 557,244.00 | 499,661.00 | 509,286.00 | 550,575.00 |
| 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 | 1,272,149.00 | 1,219,399.00 | 985,657.00 | 1,049,581.00 | 1,141,292.00 | 1,064,007.00 | 800,838.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,506,341.00 | 5,087,017.00 | 4,867,310.00 | 5,585,846.00 | 5,292,473.00 | 5,311,953.00 | 4,741,941.00 |
| 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 | 9,963,922.00 | 10,531,445.00 | 11,067,645.00 | 11,602,514.00 | 12,112,096.00 | 12,610,690.00 | 13,099,175.00 |
| 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 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,088,922.00 | 10,656,445.00 | 11,192,645.00 | 11,727,514.00 | 12,237,096.00 | 12,735,690.00 | 13,224,175.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,595,263.00 | 15,743,462.00 | 16,059,955.00 | 17,313,360.00 | 17,529,569.00 | 18,047,643.00 | 17,966,116.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,578.00 | 540,837.00 | 500,186.00 | - | 447,484.00 | 437,878.00 | 437,256.00 |
| 优先股(元) | - | - | - | - | - | - | - | 474,223.00 | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,832,848.00 | 514,809,617.00 | 505,950,994.00 | 499,832,063.00 | 493,802,607.00 | 490,803,133.00 | 488,904,967.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,902,369.00 | -501,045,811.00 | -493,800,920.00 | -487,091,396.00 | -479,460,692.00 | -471,093,411.00 | -462,750,602.00 |
| 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 | 8,473,057.00 | 14,304,643.00 | 12,650,260.00 | 13,214,890.00 | 14,789,399.00 | 20,147,600.00 | 26,591,621.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,473,057.00 | 14,304,643.00 | 12,650,260.00 | 13,214,890.00 | 14,789,399.00 | 20,147,600.00 | 26,591,621.00 |
| 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 | 24,068,320.00 | 30,048,105.00 | 28,710,215.00 | 30,528,250.00 | 32,318,968.00 | 38,195,243.00 | 44,557,737.00 |
| 公告日期 | 2025-08-14 | 2025-05-14 | 2025-02-14 | 2025-01-13 | 2024-08-14 | 2024-05-15 | 2024-02-14 | 2023-12-21 | 2023-08-10 | 2023-05-12 | 2023-02-14 |
| 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 |