| 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 | 437,064.00 | 1,049,357.00 | 456,719.00 | 879,042.00 | 833,282.00 | 1,668,909.00 |
| 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 | 2,857,314.00 | 2,833,631.00 | 3,300,388.00 | 3,133,753.00 | 3,058,479.00 | 5,230,556.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,100.00 | 1,025,187.00 | 692,102.00 | 1,624,369.00 | 2,733,719.00 | 1,889,514.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 426,764.00 | 357,152.00 | 614,238.00 | 909,847.00 | 89,221.00 | 284,468.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,703,221.00 | 7,240,719.00 | 6,830,593.00 | 6,882,247.00 | 6,938,250.00 | 5,733,421.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | 1,013,044.00 | 1,009,378.00 |
| 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 | 136,680.00 | 136,680.00 | 162,119.00 | 162,695.00 | 162,695.00 | 180,023.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,987,143.00 | 12,642,726.00 | 12,056,159.00 | 13,591,953.00 | 14,828,690.00 | 15,996,269.00 |
| 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 | 384,291.00 | 309,452.00 | 320,687.00 | 356,271.00 | 390,463.00 | 358,958.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 9,583,836.00 | 9,583,836.00 | 9,583,836.00 | 11,290,491.00 | 14,682,620.00 | 14,682,620.00 |
| 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 | 553,459.00 | 627,477.00 | 692,487.00 | 183,369.00 | 138,369.00 | 93,370.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,521,586.00 | 10,520,765.00 | 10,597,010.00 | 11,830,131.00 | 15,211,452.00 | 15,134,948.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,508,729.00 | 23,163,491.00 | 22,653,169.00 | 25,422,084.00 | 30,040,142.00 | 31,131,217.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,027,067.00 | - | - | - | - |
| 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 | 317,121.00 | 303,967.00 | 291,263.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,838.00 | 1,072,660.00 | 1,030,047.00 | 1,215,733.00 | 972,685.00 | 944,045.00 |
| 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 | 864,488.00 | 646,993.00 | 452,236.00 | 411,323.00 | 388,038.00 | 357,848.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 874,639.00 | 1,443,835.00 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,281,086.00 | 4,494,522.00 | 1,773,546.00 | 1,627,056.00 | 1,360,723.00 | 1,301,893.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 融资租赁负债非流动(元) | 会员可见 | - | - | - | 71,550.00 | 155,015.00 | 235,625.00 | - | - | - |
| 应付账款及票据非流动(元) | - | - | - | 会员可见 | 7,294.00 | 8,857.00 | 10,420.00 | 13,024.00 | 14,066.00 | 15,108.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,844.00 | 163,872.00 | 246,045.00 | 13,024.00 | 14,066.00 | 15,108.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,359,930.00 | 4,658,394.00 | 2,019,591.00 | 1,640,080.00 | 1,374,789.00 | 1,317,001.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159.00 | 155.00 | 152.00 | 151.00 | 150.00 | 150.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,048,594.00 | 87,649,804.00 | 85,245,925.00 | 85,220,733.00 | 84,115,660.00 | 84,010,494.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,899,954.00 | -69,144,862.00 | -64,612,499.00 | -61,438,880.00 | -55,450,457.00 | -54,196,428.00 |
| 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 | 18,148,799.00 | 18,505,097.00 | 20,633,578.00 | 23,782,004.00 | 28,665,353.00 | 29,814,216.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,148,799.00 | 18,505,097.00 | 20,633,578.00 | 23,782,004.00 | 28,665,353.00 | 29,814,216.00 |
| 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 | 22,508,729.00 | 23,163,491.00 | 22,653,169.00 | 25,422,084.00 | 30,040,142.00 | 31,131,217.00 |
| 公告日期 | 2025-08-18 | 2025-05-20 | 2025-04-15 | 2024-11-14 | 2024-08-14 | 2024-05-15 | 2024-03-28 | 2023-11-14 | 2023-10-16 | 2023-10-16 |
| 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 |