| 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 | 10,585,717.00 | 16,662,311.00 | 8,815,290.00 | 14,912,869.00 | 23,406,053.00 | 8,880,374.00 |
| 应收账款及票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,245,693.00 | 5,789,888.00 | 1,052,167.00 | 975,889.00 | 1,239,234.00 | 944,515.00 |
| 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 | - | - | - | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,871.00 | - | - | - | - | - |
| 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 | - | - | - | - | - | 27,160,258.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,013,281.00 | 22,452,199.00 | 9,867,457.00 | 15,888,758.00 | 24,645,287.00 | 36,985,147.00 |
| 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 | 1,914,279.00 | 2,062,513.00 | 2,198,927.00 | 2,291,421.00 | 2,354,957.00 | 2,158,284.00 |
| 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 | 162,633.00 | 134,865.00 | 135,428.00 | 144,439.00 | 249,439.00 | 83,433.00 |
| 无形资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 58,679,168.00 | 59,495,204.00 | 68,402,183.00 | 64,406,445.00 | 68,590,522.00 | 42,702,051.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | 会员可见 | 128,248.00 | 147,083.00 | 164,338.00 | 186,814.00 | 197,830.00 | - |
| 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 | 868,277.00 | 826,689.00 | 795,890.00 | 728,668.00 | 692,970.00 | 561,074.00 |
| 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 | 728,780.00 | 808,207.00 | 824,764.00 | 985,046.00 | 1,105,137.00 | 864,149.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,481,385.00 | 63,474,561.00 | 72,521,530.00 | 68,742,833.00 | 73,190,855.00 | 46,368,991.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,494,666.00 | 85,926,760.00 | 82,388,987.00 | 84,631,591.00 | 97,836,142.00 | 83,354,138.00 |
| 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 | 10,915,813.00 | 10,462,354.00 | 10,027,732.00 | 9,606,780.00 | 9,203,499.00 | 8,808,282.00 |
| 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 | 379,069.00 | 380,533.00 | 361,877.00 | 425,131.00 | 444,144.00 | 290,687.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,345.00 | 2,764,854.00 | 3,315,646.00 | 3,411,393.00 | 3,891,319.00 | 3,351,838.00 |
| 应付关联方款项流动(元) | - | - | - | 会员可见 | 391,596.00 | 238,256.00 | 1,158,454.00 | 650,313.00 | 476,781.00 | 790,102.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 衍生工具负债流动(元) | - | - | - | 会员可见 | 232,000.00 | 134,000.00 | 616,000.00 | 400,000.00 | 990,000.00 | 960,000.00 |
| 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 | 1,490,800.00 | 1,153,065.00 | 1,191,670.00 | 1,797,164.00 | 1,834,443.00 | 27,706,904.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,107,623.00 | 15,133,062.00 | 16,671,379.00 | 16,290,781.00 | 16,840,186.00 | 41,907,813.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | 6,155.00 | 24,424.00 | 42,398.00 | 60,083.00 | 77,485.00 | 121,483.00 |
| 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 | 586,296.00 | 672,943.00 | 718,489.00 | 844,629.00 | 950,016.00 | 630,912.00 |
| 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 | 会员可见 | 会员可见 | 21,623,683.00 | 22,546,225.00 | 24,436,475.00 | 20,122,524.00 | 24,640,058.00 | 25,741,955.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,216,134.00 | 23,243,592.00 | 25,197,362.00 | 21,027,236.00 | 25,667,559.00 | 26,494,350.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,323,757.00 | 38,376,654.00 | 41,868,741.00 | 37,318,017.00 | 42,507,745.00 | 68,402,163.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,841,411.00 | 184,709,898.00 | 176,941,597.00 | 172,451,761.00 | 176,098,777.00 | 125,180,818.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,366,436.00 | -154,590,076.00 | -149,095,499.00 | -142,099,336.00 | -134,025,921.00 | -126,722,461.00 |
| 其他储备(元) | 会员可见 | - | - | 会员可见 | 9,670,875.00 | 9,257,274.00 | 8,853,808.00 | 9,198,058.00 | 8,963,287.00 | 8,652,582.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,025,059.00 | 8,173,010.00 | 3,820,340.00 | 7,763,091.00 | 4,292,254.00 | 7,841,036.00 |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 41,170,909.00 | 47,550,106.00 | 40,520,246.00 | 47,313,574.00 | 55,328,397.00 | 14,951,975.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,170,909.00 | 47,550,106.00 | 40,520,246.00 | 47,313,574.00 | 55,328,397.00 | 14,951,975.00 |
| 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 | 79,494,666.00 | 85,926,760.00 | 82,388,987.00 | 84,631,591.00 | 97,836,142.00 | 83,354,138.00 |
| 公告日期 | 2025-08-13 | 2025-05-14 | 2025-03-26 | 2024-11-13 | 2024-08-14 | 2024-05-14 | 2024-03-28 | 2023-11-14 | 2023-08-14 | 2023-05-12 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |