| 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 | 2,558,703.00 | 2,261,853.00 | 3,026,786.00 | 3,180,468.00 | 2,821,163.00 | 2,355,713.00 | 2,331,806.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,486,292.00 | 6,484,427.00 | 6,534,702.00 | 6,968,778.00 | 7,659,132.00 | 8,184,823.00 | 8,523,079.00 |
| 应收关联方款项(元) | - | - | - | 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 | 440,037.00 | 457,071.00 | 392,282.00 | 378,512.00 | 689,955.00 | 511,020.00 | 394,343.00 |
| 存货(元) | - | - | 会员可见 | 会员可见 | 243,315.00 | 308,895.00 | 405,229.00 | 334,384.00 | 1,892,790.00 | 2,920,982.00 | 4,138,879.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | 135,604.00 | 508,077.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,728,347.00 | 9,512,246.00 | 10,494,603.00 | 11,370,219.00 | 13,063,040.00 | 13,972,538.00 | 15,388,107.00 |
| 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 | 234,710.00 | 254,971.00 | 265,346.00 | 274,046.00 | 282,308.00 | 261,211.00 | 261,917.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,575.00 | 786,765.00 | 839,954.00 | 893,143.00 | 946,333.00 | 999,522.00 | 1,052,711.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,682.00 | 1,758,682.00 | 1,758,682.00 | 1,758,682.00 | 1,758,682.00 | 1,758,682.00 | 1,758,682.00 |
| 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 | 2,771,052.00 | 2,878,796.00 | 2,985,122.00 | 3,090,052.00 | 3,193,608.00 | 3,295,840.00 | 3,396,784.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,498,019.00 | 5,679,214.00 | 5,849,104.00 | 6,015,923.00 | 6,180,931.00 | 6,315,255.00 | 6,470,094.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,226,366.00 | 15,191,460.00 | 16,343,707.00 | 17,386,142.00 | 19,243,971.00 | 20,287,793.00 | 21,858,201.00 |
| 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 | 410,813.00 | 423,042.00 | 425,998.00 | 416,042.00 | 406,223.00 | 396,652.00 | 387,222.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,549.00 | 897,518.00 | 1,242,202.00 | 518,892.00 | 684,616.00 | 408,838.00 | 576,449.00 |
| 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 | 642,479.00 | 560,494.00 | 494,724.00 | 1,357,743.00 | 1,283,337.00 | 957,613.00 | 694,644.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,995.00 | 228,827.00 | 250,405.00 | 297,407.00 | 264,726.00 | 166,395.00 | 334,588.00 |
| 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 | 9,301,030.00 | 8,687,898.00 | 8,894,245.00 | 8,246,015.00 | 7,948,249.00 | 8,977,441.00 | 9,475,932.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,303,866.00 | 10,797,779.00 | 11,307,574.00 | 10,836,099.00 | 10,587,151.00 | 10,906,939.00 | 11,468,835.00 |
| 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 | 2,531,959.00 | 2,623,814.00 | 2,723,281.00 | 2,833,782.00 | 2,942,772.00 | 3,046,856.00 | 3,149,279.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | - | 1,100,000.00 | 1,200,000.00 | 1,300,000.00 | 1,350,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | 30,000.00 | 30,000.00 | 30,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,959.00 | 2,623,814.00 | 2,723,281.00 | 3,933,782.00 | 4,172,772.00 | 4,376,856.00 | 4,529,279.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,835,825.00 | 13,421,593.00 | 14,030,855.00 | 14,769,881.00 | 14,759,923.00 | 15,283,795.00 | 15,998,114.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,011.00 | 100,612.00 | 100,612.00 | 100,612.00 | 100,612.00 | 100,612.00 | 100,612.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,373,102.00 | 20,263,242.00 | 20,253,013.00 | 20,202,202.00 | 20,171,299.00 | 20,154,505.00 | 20,139,646.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,993,572.00 | -18,593,987.00 | -18,040,773.00 | -17,686,553.00 | -15,787,863.00 | -15,251,119.00 | -14,380,171.00 |
| 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 | 1,390,541.00 | 1,769,867.00 | 2,312,852.00 | 2,616,261.00 | 4,484,048.00 | 5,003,998.00 | 5,860,087.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,541.00 | 1,769,867.00 | 2,312,852.00 | 2,616,261.00 | 4,484,048.00 | 5,003,998.00 | 5,860,087.00 |
| 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 | 15,226,366.00 | 15,191,460.00 | 16,343,707.00 | 17,386,142.00 | 19,243,971.00 | 20,287,793.00 | 21,858,201.00 |
| 公告日期 | 2025-08-14 | 2025-05-14 | 2025-02-13 | 2024-12-27 | 2024-08-14 | 2024-05-10 | 2024-02-14 | 2023-12-21 | 2023-08-14 | 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 |