| 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 | 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 | 2022-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 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 | 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 | 1,546,088.00 | 2,197,359.00 | 3,811,159.00 | 3,068,696.00 | 6,386,288.00 | 4,650,763.00 | 7,753,644.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,541,592.00 | 3,572,222.00 | 7,941,430.00 | 6,211,815.00 | 5,500,412.00 | 5,694,321.00 | 15,474,223.00 |
| 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 | 443,045.00 | 667,124.00 | 669,360.00 | 987,605.00 | 1,413,512.00 | 918,175.00 | 1,232,830.00 |
| 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 | 997,508.00 | 1,749,683.00 | 1,937,900.00 | 2,218,894.00 | 2,462,777.00 | 2,933,077.00 | 1,932,529.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,528,233.00 | 8,186,388.00 | 14,359,849.00 | 12,487,010.00 | 15,762,989.00 | 14,196,336.00 | 26,393,226.00 |
| 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 | 2,507,776.00 | 2,290,284.00 | 2,533,829.00 | 2,711,558.00 | 2,913,159.00 | 2,701,130.00 | 2,372,546.00 |
| 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 | 9,954.00 | 9,968.00 | 12,145.00 | 12,054.00 | 64,036.00 | 64,090.00 | 63,889.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,556.00 | 421,667.00 | 449,778.00 | 477,889.00 | 506,000.00 | 534,111.00 | 562,222.00 |
| 递延所得税资产非流动(元) | - | - | - | - | 503,123.00 | 698,570.00 | 1,710,583.00 | 744,408.00 | 471,473.00 | - | - |
| 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 | 401,311.00 | 463,466.00 | 304,180.00 | 448,726.00 | 579,869.00 | 1,128,765.00 | 1,668,764.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,720.00 | 3,883,955.00 | 5,010,515.00 | 4,394,635.00 | 4,534,537.00 | 4,428,096.00 | 4,667,421.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,343,953.00 | 12,070,343.00 | 19,370,364.00 | 16,881,645.00 | 20,297,526.00 | 18,624,432.00 | 31,060,647.00 |
| 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 | - | - | - | - | - | - | - | - |
| 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 | 67,689.00 | 66,024.00 | - | - | - | 18,483.00 | 30,425.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,501,995.00 | 7,942,137.00 | 6,627,014.00 | 4,978,920.00 | 5,204,563.00 | 6,883,215.00 | 6,372,516.00 |
| 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 | 14,201,259.00 | 10,569,479.00 | 15,263,818.00 | 13,586,685.00 | 13,992,935.00 | 8,407,236.00 | 13,360,816.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,278.00 | 52,983.00 | 19,565.00 | - | - | - | 143,139.00 |
| 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 | 839,915.00 | 898,570.00 | 521,746.00 | 489,157.00 | 568,906.00 | 1,282,655.00 | 1,429,109.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,637,136.00 | 19,529,193.00 | 22,432,143.00 | 19,054,762.00 | 19,766,404.00 | 16,591,589.00 | 21,336,005.00 |
| 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 | 121,961.00 | 139,521.00 | - | - | - | - | - |
| 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 | 2,038,072.00 | 2,365,832.00 | 625,390.00 | 2,643,216.00 | 2,655,692.00 | 7,273,822.00 | 7,539,182.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,033.00 | 2,505,353.00 | 625,390.00 | 2,643,216.00 | 2,655,692.00 | 7,273,822.00 | 7,539,182.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,797,169.00 | 22,034,546.00 | 23,057,533.00 | 21,697,978.00 | 22,422,096.00 | 23,865,411.00 | 28,875,187.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,904.00 | 7,117.00 | 7,085.00 | 6,562.00 | 5,918.00 | 5,638.00 | 5,638.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,132,075.00 | 131,170,258.00 | 129,876,691.00 | 123,462,648.00 | 117,143,464.00 | 106,151,803.00 | 103,761,125.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,593,195.00 | -141,141,578.00 | -133,570,945.00 | -128,285,543.00 | -119,273,952.00 | -111,398,420.00 | -101,581,303.00 |
| 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 | -12,453,216.00 | -9,964,203.00 | -3,687,169.00 | -4,816,333.00 | -2,124,570.00 | -5,240,979.00 | 2,185,460.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,453,216.00 | -9,964,203.00 | -3,687,169.00 | -4,816,333.00 | -2,124,570.00 | -5,240,979.00 | 2,185,460.00 |
| 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 | 10,343,953.00 | 12,070,343.00 | 19,370,364.00 | 16,881,645.00 | 20,297,526.00 | 18,624,432.00 | 31,060,647.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-02-04 | 2024-12-12 | 2024-08-07 | 2024-05-03 | 2024-02-07 | 2023-12-19 | 2023-08-09 | 2023-05-15 | 2023-02-07 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |