| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 12,094,950.00 | 11,199,013.00 | 13,895,483.00 | 7,173,871.00 |
| 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 | 1,054,030.00 | - | 647,615.00 | 647,610.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,710,252.00 | 25,901,239.00 | 27,596,419.00 | 25,844,156.00 |
| 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 | 1,493,619.00 | 3,046,798.00 | 2,737,688.00 | 2,995,649.00 |
| 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 | 119,721.00 | 1,605,413.00 | 1,568,439.00 | 1,554,978.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,472,572.00 | 41,752,463.00 | 46,445,644.00 | 38,216,264.00 |
| 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 | 303,950.00 | 455,690.00 | 618,272.00 | 795,560.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,265,736.00 | 21,706,994.00 | 22,272,577.00 | 27,898,454.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,704,979.00 | 22,783,315.00 | 22,783,315.00 | 22,789,949.00 |
| 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 | 9,212,785.00 | 8,987,416.00 | 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 | 2,199,909.00 | 2,673,472.00 | 2,673,472.00 | 2,673,472.00 |
| 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 | 2,570,516.00 | 2,743,255.00 | 1,981,105.00 | 2,364,773.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,257,875.00 | 59,350,142.00 | 59,082,625.00 | 63,647,836.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,730,447.00 | 101,102,605.00 | 105,528,269.00 | 101,864,100.00 |
| 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 | 6,481,704.00 | 8,850,282.00 | - | - |
| 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 | 748,916.00 | 741,462.00 | 375,155.00 | 375,155.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,349,372.00 | 28,968,243.00 | 31,411,550.00 | 30,238,124.00 |
| 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 | 17,195,636.00 | 17,553,294.00 | 19,129,274.00 | 17,794,200.00 |
| 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 | 14,314.00 | 20,605.00 | 46,547.00 | 62,818.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,121.00 | 2,082,235.00 | 2,244,965.00 | 4,193,032.00 |
| 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 | 246,909.00 | 176,416.00 | 337,534.00 | 381,044.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,762,972.00 | 58,392,537.00 | 53,545,025.00 | 53,044,373.00 |
| 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 | 2,054,443.00 | 2,234,377.00 | 1,807,344.00 | 1,898,247.00 |
| 衍生工具负债非流动(元) | - | - | - | 会员可见 | 9,908,784.00 | - | 7,840,442.00 | - |
| 递延所得税负债非流动(元) | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 会员可见 | 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 | 11,963,227.00 | 2,234,377.00 | 9,647,786.00 | 10,292,454.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,726,199.00 | 60,626,914.00 | 63,192,811.00 | 63,336,827.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 优先股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 库存股(元) | 会员可见 | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | - | 会员可见 | 119,441,634.00 | 117,883,238.00 | 117,388,594.00 | 116,786,455.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,171,056.00 | -95,779,120.00 | -90,294,648.00 | -78,681,097.00 |
| 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 | -208,617.00 | 241,106.00 | -118,898.00 | 421,915.00 |
| 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 | -2,938,039.00 | 22,345,224.00 | 26,975,048.00 | 38,527,273.00 |
| 少数股东权益(元) | - | - | - | 会员可见 | 14,942,287.00 | 18,130,467.00 | 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 | 12,004,248.00 | 40,475,691.00 | 42,335,458.00 | 38,527,273.00 |
| 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 | 78,730,447.00 | 101,102,605.00 | 105,528,269.00 | 101,864,100.00 |
| 公告日期 | 2026-04-08 | 2025-11-14 | 2025-08-14 | 2025-05-15 | 2025-04-15 | 2024-11-14 | 2024-08-15 | 2024-05-20 |
| 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 |