| 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 | 53,265.00 | 3,319.00 | 179,006.00 | 87,783.00 | 133,777.00 | 64,627.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,002.00 | 207,274.00 | 466,890.00 | 2,311,698.00 | 1,878,668.00 | 1,623,798.00 |
| 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 | 417,677.00 | 498,523.00 | 588,912.00 | 833,817.00 | 840,892.00 | 956,302.00 |
| 短期投资(元) | - | - | - | - | - | 548,393.00 | 273,662.00 | - | - | - |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 592.00 | 55,676.00 | 312,103.00 | 350,797.00 | 271,311.00 | 793,655.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,536.00 | 1,313,185.00 | 1,820,573.00 | 3,584,095.00 | 3,124,648.00 | 3,438,382.00 |
| 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 | 4,276,985.00 | 5,122,231.00 | 5,871,751.00 | 6,186,003.00 | 7,012,537.00 | 7,463,117.00 |
| 无形资产(元) | - | - | 会员可见 | 会员可见 | 3,191,439.00 | 3,309,285.00 | 3,500,246.00 | 17,610,762.00 | 18,510,593.00 | 19,410,424.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,139,889.00 | 8,139,889.00 | 8,139,889.00 | 8,139,889.00 | 8,139,889.00 | 6,858,216.00 |
| 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 | 395,952.00 | 395,951.00 | 395,952.00 | 422,979.00 | 465,005.00 | 566,659.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,004,265.00 | 16,967,356.00 | 17,907,838.00 | 32,359,633.00 | 34,128,024.00 | 34,298,416.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,593,801.00 | 18,280,541.00 | 19,728,411.00 | 35,943,728.00 | 37,252,672.00 | 37,736,798.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | - | - | - | - | - | - | - | 17,710.00 | 65,753.00 | - |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 17,427.00 | 34,453.00 | 67,551.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,506,231.00 | 4,076,459.00 | 3,785,508.00 | 2,830,822.00 | 2,267,334.00 | 2,288,393.00 |
| 应付关联方款项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,328,347.00 | 644,745.00 | 431,284.00 | 387,295.00 | 355,984.00 | 325,017.00 |
| 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 | 454,298.00 | 333,885.00 | 1,017,708.00 | 660,467.00 | 537,284.00 | 509,494.00 |
| 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 | 2,030,599.00 | 2,091,020.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,071,953.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,319,475.00 | 7,146,109.00 | 7,234,500.00 | 5,913,721.00 | 5,260,808.00 | 5,262,408.00 |
| 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 | - | - | - | - | - | - | - |
| 应付账款及票据非流动(元) | - | - | - | 会员可见 | - | - | 149,039.00 | 35,836.00 | 110,349.00 | 184,862.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 149,039.00 | 35,836.00 | 110,349.00 | 184,862.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,319,475.00 | 7,146,109.00 | 7,383,539.00 | 5,949,557.00 | 5,371,157.00 | 5,447,270.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180.00 | 180.00 | 1,521.00 | 1,521.00 | 1,521.00 | 1,521.00 |
| 优先股(元) | - | 会员可见 | 会员可见 | 会员可见 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,988.00 | -109,988.00 | -109,988.00 | -109,988.00 | -109,988.00 | -109,988.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,007,650.00 | 70,100,520.00 | 68,909,001.00 | 68,374,159.00 | 68,376,653.00 | 68,407,623.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,623,526.00 | -58,946,492.00 | -56,574,896.00 | -38,402,644.00 | -36,597,456.00 | -36,009,638.00 |
| 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 | 8,274,326.00 | 11,044,230.00 | 12,225,648.00 | 29,863,058.00 | 31,670,740.00 | 32,289,528.00 |
| 少数股东权益(元) | - | - | - | - | - | 90,202.00 | 119,224.00 | 131,113.00 | 210,775.00 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,274,326.00 | 11,134,432.00 | 12,344,872.00 | 29,994,171.00 | 31,881,515.00 | 32,289,528.00 |
| 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 | 16,593,801.00 | 18,280,541.00 | 19,728,411.00 | 35,943,728.00 | 37,252,672.00 | 37,736,798.00 |
| 公告日期 | 2025-08-19 | 2025-05-15 | 2025-04-15 | 2024-11-14 | 2024-08-14 | 2024-05-20 | 2024-04-15 | 2023-11-14 | 2023-08-21 | 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 |