| 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 | 659,533.00 | 816,692.00 | 3,140,747.00 | 3,182,503.00 | 5,035,414.00 | 773,114.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,380.00 | 643,479.00 | 686,327.00 | 541,246.00 | 486,690.00 | 533,464.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,921.00 | 16,083.00 | 44,087.00 | 31,050.00 | 32,997.00 | 30,750.00 |
| 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 | 726,612.00 | 896,026.00 | 826,781.00 | 545,201.00 | 502,380.00 | 462,244.00 |
| 流动资产其他项目(元) | - | - | - | - | - | 50,000.00 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,446.00 | 2,422,280.00 | 4,697,942.00 | 4,300,000.00 | 6,057,481.00 | 1,799,572.00 |
| 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 | 43,512.00 | 47,694.00 | 56,436.00 | 60,549.00 | 71,586.00 | 82,109.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,799.00 | 1,672,237.00 | 1,696,064.00 | 1,676,299.00 | 1,694,547.00 | 1,684,473.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,664.00 | 1,248,664.00 | 1,248,664.00 | 1,248,664.00 | 1,248,664.00 | 1,248,664.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 270,937.00 | 221,201.00 | 194,208.00 | 187,362.00 | 217,105.00 | 346,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,912.00 | 3,189,796.00 | 3,195,372.00 | 3,172,874.00 | 3,231,902.00 | 3,361,246.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,193,358.00 | 5,612,076.00 | 7,893,314.00 | 7,472,874.00 | 9,289,383.00 | 5,160,818.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 162,130.00 | 162,130.00 | 162,130.00 | - |
| 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 | 123,431.00 | 69,727.00 | 81,236.00 | 108,583.00 | 139,056.00 | 79,269.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,638.00 | 1,063,330.00 | 1,232,118.00 | 686,786.00 | 773,979.00 | 1,365,049.00 |
| 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 | 53,087.00 | 96,066.00 | 82,101.00 | 127,902.00 | 138,352.00 | 311,138.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,975.00 | 1,975.00 | 15,460.00 | 15,460.00 | 21,076.00 |
| 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 | 1,539,378.00 | 1,284,578.00 | 1,143,890.00 | 861,393.00 | 662,459.00 | 1,191,118.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,000.00 | 268,250.00 | 10,800.00 | 87,478.00 | 2,698,898.00 | 2,746,969.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | 177,905.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,534.00 | 2,783,926.00 | 2,714,250.00 | 2,049,732.00 | 4,590,334.00 | 5,892,524.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | - | 907,616.00 |
| 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 | 73,520.00 | 84,288.00 | 53,771.00 | 31,785.00 | 41,978.00 | 56,739.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,799.00 | 946,395.00 | 953,877.00 | 903,832.00 | 921,917.00 | - |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,668.00 | 254,076.00 | 256,536.00 | 258,096.00 | 255,954.00 | 262,909.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,987.00 | 1,284,759.00 | 1,264,184.00 | 1,193,713.00 | 1,219,849.00 | 1,227,264.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,281,521.00 | 4,068,685.00 | 3,978,434.00 | 3,243,445.00 | 5,810,183.00 | 7,119,788.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,841.00 | 100,997.00 | 91,434.00 | 82,445.00 | 79,722.00 | 51,216.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,591,713.00 | 54,641,448.00 | 54,375,622.00 | 47,831,841.00 | 47,067,377.00 | 39,479,741.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,130,215.00 | -53,531,854.00 | -50,853,285.00 | -44,052,706.00 | -44,017,544.00 | -41,847,176.00 |
| 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 | 175,059.00 | 171,361.00 | 139,670.00 | 206,410.00 | 188,206.00 | 195,810.00 |
| 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 | 750,398.00 | 1,381,952.00 | 3,753,441.00 | 4,067,990.00 | 3,317,761.00 | -2,120,409.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,439.00 | 161,439.00 | 161,439.00 | 161,439.00 | 161,439.00 | 161,439.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,837.00 | 1,543,391.00 | 3,914,880.00 | 4,229,429.00 | 3,479,200.00 | -1,958,970.00 |
| 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 | 5,193,358.00 | 5,612,076.00 | 7,893,314.00 | 7,472,874.00 | 9,289,383.00 | 5,160,818.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-03-31 | 2024-11-15 | 2024-08-13 | 2024-05-16 | 2024-04-01 | 2023-11-07 | 2023-08-14 | 2023-05-15 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |