| 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 | 2023-02-28 | 2022-11-30 |
| 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 | 13,895,483.00 | 7,173,871.00 | 2,945,373.00 | 2,447,065.00 | 2,988,289.00 | 6,851,735.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 647,615.00 | 647,610.00 | 47,465.00 | 47,465.00 | 47,455.00 | 47,455.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,596,419.00 | 25,844,156.00 | 16,459,684.00 | 14,891,959.00 | 6,267,810.00 | 9,431,647.00 |
| 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 | 2,737,688.00 | 2,995,649.00 | 916,740.00 | 1,356,907.00 | 1,116,083.00 | 1,546,828.00 |
| 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 | 1,568,439.00 | 1,554,978.00 | 1,873,270.00 | 1,215,221.00 | 1,112,664.00 | 1,621,017.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,445,644.00 | 38,216,264.00 | 22,242,532.00 | 19,958,617.00 | 11,532,301.00 | 19,498,682.00 |
| 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 | 618,272.00 | 795,560.00 | 2,464,633.00 | 2,613,896.00 | 117,926.00 | 104,035.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,272,577.00 | 27,898,454.00 | 18,574,144.00 | 20,523,724.00 | 2,082,027.00 | 2,374,695.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,783,315.00 | 22,789,949.00 | 16,303,989.00 | 25,600,499.00 | 15,189,874.00 | 15,189,874.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,753,884.00 | 7,125,628.00 | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,472.00 | 2,673,472.00 | 2,673,472.00 | 3,188,749.00 | 2,629,851.00 | 2,629,851.00 |
| 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 | 1,981,105.00 | 2,364,773.00 | 2,453,138.00 | 2,102,857.00 | 5,052.00 | 8,084.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,082,625.00 | 63,647,836.00 | 42,469,376.00 | 54,029,725.00 | 20,024,730.00 | 20,306,539.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,528,269.00 | 101,864,100.00 | 64,711,908.00 | 73,988,342.00 | 31,557,031.00 | 39,805,221.00 |
| 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 | 会员可见 | - | - | - | 5,095,175.00 | 5,150,429.00 | 295,227.00 |
| 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 | 375,155.00 | 375,155.00 | 367,487.00 | 736,933.00 | 382,444.00 | 385,665.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,411,550.00 | 30,238,124.00 | 23,493,472.00 | 20,219,131.00 | 11,854,589.00 | 14,943,199.00 |
| 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 | 19,129,274.00 | 17,794,200.00 | 9,807,720.00 | 6,904,011.00 | 2,928,630.00 | 3,216,295.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,547.00 | 62,818.00 | 102,284.00 | 136,711.00 | 242,322.00 | 21,194.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,965.00 | 4,193,032.00 | 1,930,028.00 | 2,292,168.00 | 1,594,625.00 | 1,891,045.00 |
| 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 | 337,534.00 | 381,044.00 | 476,089.00 | 565,340.00 | 1,707,330.00 | 611,234.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,545,025.00 | 53,044,373.00 | 36,177,080.00 | 35,949,469.00 | 23,860,369.00 | 21,363,859.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | 8,394,207.00 | - | - | - | - |
| 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 | 1,807,344.00 | 1,898,247.00 | 1,994,961.00 | 2,089,699.00 | - | - |
| 衍生工具负债非流动(元) | - | 会员可见 | 会员可见 | - | 7,840,442.00 | - | 8,176,928.00 | 1,500,844.00 | 2,328,057.00 | 6,483,061.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | 50,117.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,647,786.00 | 10,292,454.00 | 10,171,889.00 | 3,640,660.00 | 2,328,057.00 | 6,483,061.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,192,811.00 | 63,336,827.00 | 46,348,969.00 | 39,590,129.00 | 26,188,426.00 | 27,846,920.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | - | - | - | - | - | - | 84,115,256.00 | 126,847,679.00 | 126,847,679.00 |
| 股本溢价(元) | - | 会员可见 | 会员可见 | 会员可见 | 117,388,594.00 | 116,786,455.00 | 91,915,169.00 | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,294,648.00 | -78,681,097.00 | -73,420,149.00 | -54,481,112.00 | -140,016,614.00 | -132,659,253.00 |
| 其他储备(元) | - | - | - | - | - | - | - | - | -2,296,618.00 | -2,380,348.00 |
| 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 | -118,898.00 | 421,915.00 | -132,081.00 | -168,366.00 | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | 4,932,435.00 | 20,834,158.00 | 20,150,223.00 |
| 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 | 26,975,048.00 | 38,527,273.00 | 18,362,939.00 | 34,398,213.00 | 5,368,605.00 | 11,958,301.00 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,360,410.00 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,335,458.00 | 38,527,273.00 | 18,362,939.00 | 34,398,213.00 | 5,368,605.00 | 11,958,301.00 |
| 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 | 105,528,269.00 | 101,864,100.00 | 64,711,908.00 | 73,988,342.00 | 31,557,031.00 | 39,805,221.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-04-15 | 2024-11-14 | 2024-08-15 | 2024-05-20 | 2024-04-16 | 2023-11-15 | 2023-04-17 | 2023-01-17 |
| 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 |