| 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 | 9,824,662.00 | 14,886,541.00 | 19,032,278.00 | 32,707,734.00 | 33,327,145.00 | 16,161,676.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | 696,398.00 | 3,459,825.00 | 3,638,110.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,902,036.00 | 5,267,205.00 | 5,705,877.00 | 3,225,653.00 | 2,708,493.00 | 4,342,556.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,426.00 | 86,832.00 | 12,151.00 | 50,981.00 | 55,533.00 | 100,022.00 |
| 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 | 35,440,810.00 | 33,375,364.00 | 28,781,135.00 | 13,024,923.00 | 30,587,648.00 | 39,773,261.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 959,028.00 | 954,675.00 | 1,061,956.00 | 1,176,910.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,209,934.00 | 53,615,942.00 | 54,490,469.00 | 50,660,364.00 | 71,200,600.00 | 65,192,535.00 |
| 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 | 4,590,198.00 | 4,608,429.00 | 4,579,188.00 | 4,627,438.00 | 4,379,329.00 | 4,408,927.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,579.00 | 574,548.00 | 588,982.00 | 475,293.00 | 489,551.00 | 503,810.00 |
| 商誉(元) | - | - | - | - | - | - | - | 13,976,084.00 | 13,976,084.00 | 13,976,084.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,577.00 | - | - | - | - | - |
| 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 | 1,236,149.00 | 1,111,533.00 | 1,282,111.00 | 802,980.00 | 884,253.00 | 977,303.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,088,503.00 | 6,294,510.00 | 6,450,281.00 | 19,881,795.00 | 19,729,217.00 | 19,866,124.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,298,437.00 | 59,910,452.00 | 60,940,750.00 | 70,542,159.00 | 90,929,817.00 | 85,058,659.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,294.00 | 53,494.00 | 306,315.00 | 65,667.00 | 14,714,796.00 | 5,606,663.00 |
| 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 | 398,522.00 | 382,172.00 | 498,736.00 | 289,781.00 | 297,571.00 | 299,920.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,014,736.00 | 3,367,950.00 | 4,420,784.00 | 1,048,649.00 | 3,856,416.00 | 5,271,360.00 |
| 应付关联方款项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 296,463.00 | 546,753.00 | 505,046.00 | 235,350.00 | 226,371.00 | 238,069.00 |
| 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 | 12,792,214.00 | 13,189,384.00 | 11,997,481.00 | 2,491,208.00 | 2,930,193.00 | 1,554,463.00 |
| 递延收入流动(元) | - | - | - | - | - | - | - | 7,387,697.00 | 7,387,697.00 | 7,387,697.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,731,229.00 | 17,539,753.00 | 17,728,362.00 | 11,518,352.00 | 29,413,044.00 | 20,358,172.00 |
| 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 | 会员可见 | 855,048.00 | 746,265.00 | 797,344.00 | 513,199.00 | 586,682.00 | 677,383.00 |
| 非流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,048.00 | 746,265.00 | 797,344.00 | 513,199.00 | 586,682.00 | 677,383.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,586,277.00 | 18,286,018.00 | 18,525,706.00 | 12,031,551.00 | 29,999,726.00 | 21,035,555.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,985.00 | 19,985.00 | 17,835.00 | 14,646.00 | 14,646.00 | 14,646.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,469,490.00 | 236,469,490.00 | 233,890,997.00 | 222,751,657.00 | 222,751,657.00 | 222,751,657.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,017,843.00 | -189,256,870.00 | -185,929,662.00 | -158,333,202.00 | -155,924,902.00 | -154,452,898.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,357.00 | 98,357.00 | 98,357.00 | 98,357.00 | 98,357.00 | 98,357.00 |
| 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 | -4,255,168.00 | -4,141,900.00 | -4,094,276.00 | -4,563,047.00 | -4,593,257.00 | -3,038,065.00 |
| 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 | 41,314,821.00 | 43,189,062.00 | 43,983,251.00 | 59,968,411.00 | 62,346,501.00 | 65,373,697.00 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | -1,602,661.00 | -1,564,628.00 | -1,568,207.00 | -1,457,803.00 | -1,416,410.00 | -1,350,593.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,712,160.00 | 41,624,434.00 | 42,415,044.00 | 58,510,608.00 | 60,930,091.00 | 64,023,104.00 |
| 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 | 58,298,437.00 | 59,910,452.00 | 60,940,750.00 | 70,542,159.00 | 90,929,817.00 | 85,058,659.00 |
| 公告日期 | 2025-08-19 | 2025-05-20 | 2025-04-15 | 2024-11-19 | 2024-08-19 | 2024-05-20 | 2024-04-16 | 2023-11-20 | 2023-08-21 | 2023-05-22 |
| 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 |