| 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 | 2023-06-30 | 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 1231 | 1231 |
| 原始币种 | 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 |
| 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 | 7,777,413.00 | 11,186,095.00 | 9,406,697.00 | 77,197.00 | 174,419.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,058.00 | 3,652,380.00 | 7,142,624.00 | - | - |
| 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 | 15,905,725.00 | 34,426,335.00 | 35,847,455.00 | 154,948.00 | 90,748.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,399.00 | 70,667.00 | 29,333.00 | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,488.00 | 507,094.00 | 501,812.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,743,083.00 | 49,842,571.00 | 52,927,921.00 | 232,145.00 | 265,167.00 |
| 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 | 245,062.00 | 454,589.00 | 524,484.00 | - | - |
| 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 | 376,981.00 | 378,993.00 | 427,697.00 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,671.00 | 2,989,604.00 | 4,497,636.00 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,292.00 | 2,061,553.00 | 2,142,778.00 | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,995.00 | 1,514,796.00 | 4,910,030.00 | 212,895,314.00 | 209,296,150.00 |
| 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 | 1,025,948.00 | 894,240.00 | 1,204,339.00 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,399,949.00 | 8,293,775.00 | 13,706,964.00 | 212,895,314.00 | 209,296,150.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,143,032.00 | 58,136,346.00 | 66,634,885.00 | 213,127,459.00 | 209,561,317.00 |
| 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 | 19,181,946.00 | 17,983,300.00 | 17,559,238.00 | 1,029,374.00 | 975,000.00 |
| 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 | 314,675.00 | 358,802.00 | 423,710.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,545,371.00 | 29,573,638.00 | 30,582,855.00 | - | - |
| 其他应付款及应计费用(元) | - | - | - | - | 6,637,826.00 | 8,918,849.00 | 8,866,766.00 | 4,615,098.00 | 2,634,523.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,756.00 | 5,585,955.00 | - | - | - |
| 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 | 3,522,285.00 | 3,231,962.00 | 8,737,264.00 | 1,505,456.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,380,859.00 | 65,652,506.00 | 66,169,833.00 | 7,149,928.00 | 3,609,523.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,308.00 | 1,472,933.00 | 608,183.00 | - | - |
| 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 | 508,143.00 | 268,856.00 | 246,743.00 | - | - |
| 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 | 897,207.00 | 1,241,917.00 | 922,972.00 | 6,525,000.00 | 6,525,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,658.00 | 2,983,706.00 | 1,777,898.00 | 6,525,000.00 | 6,525,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,152,517.00 | 68,636,212.00 | 67,947,731.00 | 13,674,928.00 | 10,134,523.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,974,378.00 | 84,974,378.00 | 84,980,325.00 | 212,895,814.00 | 209,296,650.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,415,444.00 | -151,008,419.00 | -117,034,658.00 | -13,443,283.00 | -9,869,856.00 |
| 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 | -885,099.00 | -600,501.00 | 44,294.00 | - | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,791,695.00 | 56,560,706.00 | 31,042,146.00 | - | - |
| 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 | -32,534,470.00 | -10,073,836.00 | -967,893.00 | 199,452,531.00 | 199,426,794.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -475,015.00 | -426,030.00 | -344,953.00 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,009,485.00 | -10,499,866.00 | -1,312,846.00 | 199,452,531.00 | 199,426,794.00 |
| 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 | 34,143,032.00 | 58,136,346.00 | 66,634,885.00 | 213,127,459.00 | 209,561,317.00 |
| 公告日期 | 2025-08-13 | 2025-06-26 | 2025-02-12 | 2024-11-13 | 2024-08-13 | 2024-07-01 | 2024-02-12 | 2023-08-16 | 2023-05-19 |
| 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 |