| 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 | 168,114.00 | 267,493.00 | 1,151,823.00 | 292,642.00 | 3,237,176.00 | 7,039,375.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,402.00 | 37,968.00 | 103,316.00 | 422,725.00 | 619,575.00 | 666,765.00 |
| 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 | 379,257.00 | 227,112.00 | 324,735.00 | 1,541,074.00 | 1,637,593.00 | 1,455,815.00 |
| 存货(元) | - | - | - | - | - | - | - | 1,198,259.00 | 1,735,122.00 | 1,577,762.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,773.00 | 532,573.00 | 1,579,874.00 | 3,454,700.00 | 7,229,466.00 | 10,739,717.00 |
| 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 | 1,155,216.00 | - | - | 3,820,829.00 | 3,849,734.00 | 3,666,823.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | 6,842,406.00 | 7,206,382.00 | 7,398,333.00 |
| 递延所得税资产非流动(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,141,564.00 | 2,437,807.00 | 302,400.00 | 4,016,947.00 | 4,149,380.00 | 4,706,495.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,780.00 | 2,437,807.00 | 302,400.00 | 14,680,182.00 | 15,205,496.00 | 15,771,651.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,553.00 | 2,970,380.00 | 1,882,274.00 | 18,134,882.00 | 22,434,962.00 | 26,511,368.00 |
| 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 | 270,833.00 | - | - | 9,199,764.00 | 9,191,151.00 | 4,959,417.00 |
| 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 | 160,480.00 | 154,117.00 | 148,223.00 | 522,545.00 | 519,564.00 | 503,797.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,369.00 | 191,575.00 | 10,985,016.00 | 904,559.00 | 195,253.00 | 266,637.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,939.00 | 47,828.00 | 127,601.00 | 381,807.00 | 1,439,181.00 | 1,424,602.00 |
| 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 | 565,308.00 | 378,586.00 | 135,476.00 | 1,268,723.00 | 1,043,123.00 | 1,436,014.00 |
| 递延收入流动(元) | - | - | - | - | - | 8,571.00 | 25,926.00 | 194,687.00 | 27,279.00 | 46,003.00 |
| 流动负债其他项目(元) | - | - | - | - | 11,099,253.00 | 10,920,451.00 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,599,182.00 | 11,701,128.00 | 11,422,242.00 | 12,472,085.00 | 12,415,551.00 | 8,636,470.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | - | 5,358,433.00 |
| 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 | 1,938,571.00 | 1,981,428.00 | 2,021,616.00 | 2,830,282.00 | 2,987,194.00 | 3,121,433.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | - | 34,364.00 | 45,656.00 | 88,635.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | 121,428.00 | 126,671.00 | 129,213.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,571.00 | 1,981,428.00 | 2,021,616.00 | 2,986,074.00 | 3,159,521.00 | 8,697,714.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,537,753.00 | 13,682,556.00 | 13,443,858.00 | 15,458,159.00 | 15,575,072.00 | 17,334,184.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,490.00 | 13,037.00 | 12,827.00 | 100,135.00 | 69,677.00 | 54,955.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,502.00 | 2,002.00 | 2,500.00 | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,094,492.00 | 294,380,054.00 | 293,991,529.00 | 291,705,905.00 | 291,935,388.00 | 288,326,377.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -306,781,684.00 | -305,107,269.00 | -305,493,302.00 | -288,451,655.00 | -284,388,698.00 | -278,561,375.00 |
| 累计其他全面收益(元) | - | - | - | - | - | - | -75,138.00 | -677,662.00 | -756,477.00 | -642,773.00 |
| 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 | -11,668,200.00 | -10,712,176.00 | -11,561,584.00 | 2,676,723.00 | 6,859,890.00 | 9,177,184.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,668,200.00 | -10,712,176.00 | -11,561,584.00 | 2,676,723.00 | 6,859,890.00 | 9,177,184.00 |
| 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 | 2,869,553.00 | 2,970,380.00 | 1,882,274.00 | 18,134,882.00 | 22,434,962.00 | 26,511,368.00 |
| 公告日期 | 2025-10-31 | 2025-10-01 | 2025-08-21 | 2024-11-15 | 2024-08-19 | 2024-07-08 | 2024-06-03 | 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 |