| 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 | 2,121,089.00 | 1,232,117.00 | 3,806,349.00 | 1,219,251.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,050.00 | 2,678,855.00 | 2,540,872.00 | 3,186,203.00 |
| 应收关联方款项(元) | - | - | 会员可见 | 会员可见 | 40,139.00 | 43,852.00 | 40,495.00 | 41,948.00 |
| 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 | 458,839.00 | 769,183.00 | 3,877,454.00 | 3,942,371.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,495,703.00 | 7,349,575.00 | 435,498.00 | 408,266.00 |
| 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 | 251,545.00 | 177,381.00 | 199,221.00 | 223,222.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,417,365.00 | 12,250,963.00 | 10,899,889.00 | 9,021,261.00 |
| 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 | 584,854.00 | 663,447.00 | 640,787.00 | 688,826.00 |
| 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 | 307,996.00 | 336,117.00 | 310,833.00 | 325,267.00 |
| 无形资产(元) | - | - | - | - | - | 4,037,500.00 | 4,196,875.00 | 4,356,250.00 |
| 商誉(元) | - | - | - | - | - | 3,276,441.00 | 3,276,441.00 | 3,276,441.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | 会员可见 | 会员可见 | 976,858.00 | 1,113,326.00 | 985,471.00 | 360,974.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,300.00 | 392,617.00 | 395,743.00 | 381,307.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,786.00 | 1,201,787.00 | 1,193,120.00 | 1,625,421.00 |
| 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 | 1,947,875.00 | 2,200,156.00 | 2,176,775.00 | 2,294,521.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,547,669.00 | 13,221,391.00 | 13,176,045.00 | 13,309,007.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,965,034.00 | 25,472,354.00 | 24,075,934.00 | 22,330,268.00 |
| 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 | 476,255.00 | 462,121.00 | 508,729.00 | 512,682.00 |
| 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 | 387,907.00 | 399,969.00 | 374,369.00 | 391,183.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,323.00 | 1,779,799.00 | 1,757,545.00 | 2,015,959.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,131.00 | 30,210.00 | 21,719.00 | 256.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,014.00 | 170,453.00 | 1,142.00 | 150,174.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,502.00 | 633,514.00 | 628,136.00 | 550,916.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,490.00 | 1,927,582.00 | 2,207,420.00 | 1,791,697.00 |
| 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 | 1,096,100.00 | 1,127,630.00 | 9,694,259.00 | 5,605,461.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,421,722.00 | 6,531,278.00 | 15,193,319.00 | 11,018,328.00 |
| 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 | 1,238,813.00 | 1,382,048.00 | 1,403,569.00 | 1,524,485.00 |
| 融资租赁负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,658,589.00 | 1,911,953.00 | 1,857,022.00 | 2,017,758.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 1,130,500.00 | 1,175,125.00 | 1,219,750.00 |
| 非流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 183,895.00 | 200,818.00 | 685,364.00 | 191,933.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081,297.00 | 4,625,319.00 | 5,121,080.00 | 4,953,926.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,503,019.00 | 11,156,597.00 | 20,314,399.00 | 15,972,254.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193.00 | 2,085.00 | 2,085.00 | 2,085.00 |
| 优先股(元) | 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 | 20,656,153.00 | 18,997,059.00 | 19,325,270.00 | 19,686,511.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,244,843.00 | -6,990,113.00 | -18,047,919.00 | -16,096,819.00 |
| 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 | 343,936.00 | 392,397.00 | 325,857.00 | 347,087.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | -103,942.00 | - | - | - |
| 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 | 4,653,497.00 | 12,401,428.00 | 1,605,293.00 | 3,938,864.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,191,482.00 | 1,914,329.00 | 2,156,242.00 | 2,419,150.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,462,015.00 | 14,315,757.00 | 3,761,535.00 | 6,358,014.00 |
| 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 | 13,965,034.00 | 25,472,354.00 | 24,075,934.00 | 22,330,268.00 |
| 公告日期 | 2026-03-31 | 2025-11-18 | 2025-08-13 | 2025-05-15 | 2025-03-31 | 2024-11-14 | 2024-08-14 | 2024-05-15 |
| 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 |