| 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 | 44,301,866.00 | 39,035,332.00 | 37,446,728.00 | 35,196,198.00 | 31,223,220.00 | 26,156,210.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,617,269.00 | 4,798,692.00 | 5,012,373.00 | 6,684,958.00 | 6,317,873.00 | 5,922,467.00 |
| 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 | 1,046,154.00 | 989,737.00 | 739,988.00 | 1,084,289.00 | 1,496,599.00 | 2,918,684.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,286,453.00 | 17,034,673.00 | 17,126,057.00 | 14,842,420.00 | 14,084,241.00 | 17,418,187.00 |
| 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 | 43,451.00 | 20,496.00 | 26,257.00 | 62,396.00 | 29,581.00 | 22,050.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,295,193.00 | 61,878,930.00 | 60,351,403.00 | 57,870,261.00 | 53,151,514.00 | 52,437,598.00 |
| 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 | 155,835.00 | 178,446.00 | 205,377.00 | 216,272.00 | 234,517.00 | 258,151.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,866,388.00 | 3,706,744.00 | 3,806,413.00 | 2,009,330.00 | 1,866,115.00 | 1,668,378.00 |
| 商誉(元) | - | - | - | 会员可见 | 5,281,888.00 | 5,285,293.00 | 5,280,372.00 | 4,016,722.00 | 4,016,722.00 | 4,016,722.00 |
| 长期投资(元) | - | - | - | - | 897,027.00 | 4,708,910.00 | 9,618,996.00 | 12,670,494.00 | 19,754,238.00 | 23,883,523.00 |
| 非流动资产其他项目(元) | - | - | - | - | 243,020.00 | 269,064.00 | 162,905.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,444,158.00 | 14,148,457.00 | 19,074,063.00 | 18,912,818.00 | 25,871,592.00 | 29,826,774.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,739,351.00 | 76,027,387.00 | 79,425,466.00 | 76,783,079.00 | 79,023,106.00 | 82,264,372.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,266.00 | 1,156,495.00 | 1,504,348.00 | 1,461,732.00 | 2,117,072.00 | 2,468,032.00 |
| 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 | 3,161,829.00 | 2,935,278.00 | 3,083,460.00 | 2,070,747.00 | 2,200,731.00 | 2,008,160.00 |
| 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 | 7,176,694.00 | 8,947,484.00 | 9,005,605.00 | 8,704,332.00 | 8,257,166.00 | 9,854,780.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,644,789.00 | 13,039,257.00 | 13,593,413.00 | 12,236,811.00 | 12,574,969.00 | 14,330,972.00 |
| 非流动负债： | ||||||||||
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | 287,002.00 | 377,110.00 | 394,646.00 | - | - | - |
| 非流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 33,727.00 | 109,173.00 | 124,019.00 | 78,266.00 | 93,112.00 | 107,959.00 |
| 非流动负债合计(元) | - | - | 会员可见 | 会员可见 | 320,729.00 | 486,283.00 | 518,665.00 | 78,266.00 | 93,112.00 | 107,959.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,965,518.00 | 13,525,540.00 | 14,112,078.00 | 12,315,077.00 | 12,668,081.00 | 14,438,931.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677.00 | 1,667.00 | 1,660.00 | 1,580.00 | 1,574.00 | 6,260.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,019,997.00 | -1,019,997.00 | -1,019,997.00 | -1,019,997.00 | -705,403.00 | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,809,711.00 | 152,419,065.00 | 152,027,110.00 | 149,925,505.00 | 149,646,200.00 | 149,383,201.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,905,472.00 | -88,710,644.00 | -85,444,794.00 | -83,925,769.00 | -81,942,831.00 | -80,909,405.00 |
| 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 | -112,086.00 | -188,244.00 | -250,591.00 | -513,317.00 | -644,515.00 | -654,615.00 |
| 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 | 60,773,833.00 | 62,501,847.00 | 65,313,388.00 | 64,468,002.00 | 66,355,025.00 | 67,825,441.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,773,833.00 | 62,501,847.00 | 65,313,388.00 | 64,468,002.00 | 66,355,025.00 | 67,825,441.00 |
| 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 | 72,739,351.00 | 76,027,387.00 | 79,425,466.00 | 76,783,079.00 | 79,023,106.00 | 82,264,372.00 |
| 公告日期 | 2025-08-12 | 2025-05-13 | 2025-03-27 | 2024-11-14 | 2024-08-14 | 2024-05-15 | 2024-04-01 | 2023-11-14 | 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 |