| 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 | 16,936,315.00 | 10,641,087.00 | 11,794,949.00 | 4,272,501.00 | 6,319,925.00 | 5,988,202.00 |
| 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 | 1,289,316.00 | 952,889.00 | 741,638.00 | 906,834.00 | 954,584.00 | 1,368,871.00 |
| 短期投资(元) | - | - | - | - | - | 2,019,414.00 | 4,999,704.00 | 7,960,311.00 | 9,873,209.00 | 11,827,528.00 |
| 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 | 313,248.00 | 249,133.00 | 242,577.00 | 101,911.00 | 160,730.00 | 137,383.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,538,879.00 | 13,862,523.00 | 17,778,868.00 | 13,241,557.00 | 17,308,448.00 | 19,321,984.00 |
| 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 | 123,930.00 | 111,909.00 | 125,962.00 | 127,393.00 | 138,556.00 | 144,636.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,350.00 | 49,357.00 | 51,911.00 | 48,497.00 | 49,550.00 | 48,777.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,149.00 | 169,249.00 | 193,375.00 | 189,242.00 | 204,549.00 | 208,913.00 |
| 长期投资(元) | - | - | - | - | - | - | - | - | - | 988,388.00 |
| 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 | 325,879.00 | 384,146.00 | 459,215.00 | 490,759.00 | 559,771.00 | 609,877.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,308.00 | 714,661.00 | 830,463.00 | 855,891.00 | 952,426.00 | 2,000,591.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,196,187.00 | 14,577,184.00 | 18,609,331.00 | 14,097,448.00 | 18,260,874.00 | 21,322,575.00 |
| 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 | 111,051.00 | 110,848.00 | 118,797.00 | 109,281.00 | 111,636.00 | 109,200.00 |
| 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 | 186,846.00 | 204,569.00 | 229,693.00 | 231,164.00 | 235,798.00 | 232,507.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,832.00 | 1,405,154.00 | 1,318,965.00 | 1,376,859.00 | 924,390.00 | 2,213,489.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,001.00 | 914,759.00 | 1,122,138.00 | 1,353,541.00 | 1,069,107.00 | - |
| 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 | 3,468,254.00 | 2,368,806.00 | 2,160,366.00 | 2,692,587.00 | 3,247,233.00 | 2,599,763.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,522,984.00 | 5,004,136.00 | 4,949,959.00 | 5,763,432.00 | 5,588,164.00 | 5,154,959.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,352.00 | 396,836.00 | 449,053.00 | 434,938.00 | 466,638.00 | 478,296.00 |
| 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 | 134,321.00 | 177,365.00 | 229,855.00 | 263,460.00 | 330,071.00 | 385,922.00 |
| 递延收入非流动(元) | - | - | 会员可见 | 会员可见 | 80,364.00 | 64,300.00 | 94,786.00 | 144,339.00 | 608,982.00 | - |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,428.00 | 292,486.00 | 307,454.00 | 160,512.00 | 174,185.00 | 164,568.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,465.00 | 930,987.00 | 1,081,148.00 | 1,003,249.00 | 1,579,876.00 | 1,028,786.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,411,449.00 | 5,935,123.00 | 6,031,107.00 | 6,766,681.00 | 7,168,040.00 | 6,183,745.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518.00 | 1,805.00 | 1,621.00 | 1,278.00 | 1,263.00 | 1,209.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,710,747.00 | 73,416,304.00 | 73,113,079.00 | 63,298,577.00 | 62,298,733.00 | 58,694,827.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,783,717.00 | -60,783,717.00 | -38,516,197.00 | -38,516,197.00 | -38,516,197.00 | -38,516,197.00 |
| 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 | 12,462.00 | 21,863.00 | 247,241.00 | 90,660.00 | 134,323.00 | 96,310.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,157,272.00 | -4,014,194.00 | -22,267,520.00 | -17,543,551.00 | -12,825,288.00 | -5,137,319.00 |
| 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 | 11,784,738.00 | 8,642,061.00 | 12,578,224.00 | 7,330,767.00 | 11,092,834.00 | 15,138,830.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,784,738.00 | 8,642,061.00 | 12,578,224.00 | 7,330,767.00 | 11,092,834.00 | 15,138,830.00 |
| 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 | 19,196,187.00 | 14,577,184.00 | 18,609,331.00 | 14,097,448.00 | 18,260,874.00 | 21,322,575.00 |
| 公告日期 | 2025-08-12 | 2025-05-14 | 2025-03-27 | 2024-11-14 | 2024-08-08 | 2024-05-14 | 2024-03-26 | 2023-11-14 | 2023-08-10 | 2023-05-12 |
| 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 |