| 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 | 2,011,904.00 | 2,431,957.00 | 4,440,454.00 | 6,978,481.00 | 5,045,112.00 | 1,969,583.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,081,326.00 | 8,710,358.00 | 9,226,956.00 | 10,159,727.00 | 10,795,658.00 | 9,120,826.00 |
| 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 | 1,038,038.00 | 1,018,876.00 | 1,076,121.00 | 959,037.00 | 828,601.00 | 970,411.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,131,268.00 | 12,161,191.00 | 14,743,531.00 | 18,097,245.00 | 16,669,371.00 | 12,060,820.00 |
| 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 | 1,756,989.00 | 1,725,938.00 | 1,680,788.00 | 1,682,427.00 | 1,680,448.00 | 1,687,309.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,172,541.00 | 4,418,666.00 | 4,664,791.00 | 4,910,916.00 | 5,157,041.00 | 5,403,166.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,853,342.00 | 9,853,342.00 | 9,853,342.00 | 9,853,342.00 | 9,853,342.00 | 9,853,342.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | 350,000.00 | 425,000.00 | 500,000.00 | 575,000.00 | 650,000.00 | 725,000.00 |
| 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 | 1,193,958.00 | 1,191,370.00 | 931,692.00 | 1,056,724.00 | 274,597.00 | 425,767.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,326,830.00 | 17,614,316.00 | 17,630,613.00 | 18,078,409.00 | 17,615,428.00 | 18,094,584.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,458,098.00 | 29,775,507.00 | 32,374,144.00 | 36,175,654.00 | 34,284,799.00 | 30,155,404.00 |
| 流动负债： | ||||||||||
| 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 | 269,696.00 | 272,105.00 | 173,875.00 | 233,220.00 | 193,721.00 | 295,934.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,075,889.00 | 5,330,807.00 | 6,432,120.00 | 7,766,466.00 | 6,192,824.00 | 5,506,837.00 |
| 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 | 7,600,672.00 | 8,030,395.00 | 7,926,479.00 | 8,440,764.00 | 8,241,372.00 | 5,525,784.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,946,257.00 | 13,633,307.00 | 14,532,474.00 | 16,440,450.00 | 14,627,917.00 | 11,328,555.00 |
| 非流动负债： | ||||||||||
| 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 | 877,682.00 | 948,095.00 | 770,030.00 | 741,652.00 | 43,675.00 | 63,179.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,589.00 | 89,238.00 | 89,238.00 | 107,000.00 | 107,000.00 | 107,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | 216.00 | 17,874.00 | 3,555.00 | 7,253.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,271.00 | 1,037,333.00 | 859,484.00 | 866,526.00 | 154,230.00 | 177,432.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,918,528.00 | 14,670,640.00 | 15,391,958.00 | 17,306,976.00 | 14,782,147.00 | 11,505,987.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,434.00 | 139,428.00 | 137,983.00 | 137,983.00 | 137,818.00 | 121,641.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,705,196.00 | 184,524,308.00 | 184,291,414.00 | 183,776,576.00 | 183,239,735.00 | 179,025,439.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,306,060.00 | -169,558,869.00 | -167,447,211.00 | -165,045,881.00 | -163,874,901.00 | -160,497,663.00 |
| 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 | 13,539,570.00 | 15,104,867.00 | 16,982,186.00 | 18,868,678.00 | 19,502,652.00 | 18,649,417.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,539,570.00 | 15,104,867.00 | 16,982,186.00 | 18,868,678.00 | 19,502,652.00 | 18,649,417.00 |
| 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 | 28,458,098.00 | 29,775,507.00 | 32,374,144.00 | 36,175,654.00 | 34,284,799.00 | 30,155,404.00 |
| 公告日期 | 2025-08-07 | 2025-05-09 | 2025-02-27 | 2024-11-08 | 2024-08-08 | 2024-05-07 | 2024-02-29 | 2023-11-13 | 2023-08-10 | 2023-05-04 |
| 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 |