| 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 | 1,016,784.00 | 739,787.00 | 17,448.00 | 712,906.00 | 1,601,331.00 | 1,452,501.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,355.00 | 93,182.00 | 182,753.00 | 741,299.00 | 646,261.00 | 1,012,172.00 |
| 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 | 1,279,667.00 | 589,223.00 | 572,779.00 | 826,917.00 | 983,650.00 | 1,266,523.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,402.00 | 283,593.00 | 156,512.00 | 402,186.00 | 823,135.00 | 12,989.00 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,513,362.00 | 4,411,106.00 | 4,411,106.00 | 4,418,752.00 | 5,272,670.00 | 5,301,078.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,397,570.00 | 6,116,891.00 | 5,340,598.00 | 7,102,060.00 | 9,327,047.00 | 9,045,263.00 |
| 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 | 5,505,596.00 | 5,571,862.00 | 5,582,401.00 | 6,901,417.00 | 6,990,371.00 | 6,044,259.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,261.00 | 151,397.00 | 23,616.00 | 1,951,367.00 | 1,996,427.00 | 2,032,894.00 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | 1,810,787.00 | 1,810,787.00 | - | 1,309,330.00 | 1,309,330.00 | 1,309,330.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,607.00 | 3,642,607.00 | 3,642,607.00 | 4,522,025.00 | 4,501,178.00 | 4,491,726.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | 30,589.00 | 40,785.00 | 50,981.00 | 61,178.00 |
| 长期投资(元) | - | - | - | - | - | - | - | 700,000.00 | 700,000.00 | 700,000.00 |
| 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 | 2,014,688.00 | 2,661,552.00 | 2,591,464.00 | 2,807,090.00 | 2,989,045.00 | 4,756,125.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,530,939.00 | 13,838,205.00 | 11,870,677.00 | 18,232,014.00 | 18,537,332.00 | 19,395,512.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,928,509.00 | 19,955,096.00 | 17,211,275.00 | 25,334,074.00 | 27,864,379.00 | 28,440,775.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | - | - | - | - | - | 656,510.00 | - | - | - | - |
| 融资租赁负债流动(元) | - | - | 会员可见 | 会员可见 | 463,114.00 | 652,308.00 | 856,088.00 | 1,001,138.00 | 1,076,367.00 | 1,112,102.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,109,831.00 | 20,917,581.00 | 18,326,343.00 | 13,350,086.00 | 13,841,866.00 | 11,097,790.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 1,737,394.00 | 490,696.00 | 1,366,998.00 | 1,331,797.00 | 189,587.00 | 349,924.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,310,339.00 | 22,717,095.00 | 20,549,429.00 | 15,683,021.00 | 15,107,820.00 | 12,559,816.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | - | - | - | - | - | 475,549.00 | 549,290.00 | 734,027.00 | 931,399.00 | 2,809,321.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,445.00 | 2,454,930.00 | 2,447,415.00 | 2,500,000.00 | 2,500,000.00 | 750,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | 945,000.00 | 945,000.00 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,445.00 | 3,875,479.00 | 2,996,705.00 | 3,234,027.00 | 3,431,399.00 | 3,559,321.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,717,784.00 | 26,592,574.00 | 23,546,134.00 | 18,917,048.00 | 18,539,219.00 | 16,119,137.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,480.00 | 10,993.00 | 8,814.00 | 164,828.00 | 160,161.00 | 143,026.00 |
| 优先股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,396.00 | -92,396.00 | -92,396.00 | -92,396.00 | -92,396.00 | -49,680.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,400,798.00 | 70,448,355.00 | 68,555,050.00 | 67,760,551.00 | 60,189,651.00 | 57,605,024.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,459,662.00 | -80,600,969.00 | -75,930,805.00 | -62,331,370.00 | -50,503,232.00 | -44,947,708.00 |
| 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 | -9,133,780.00 | -10,234,017.00 | -7,459,337.00 | 5,501,613.00 | 9,754,184.00 | 12,750,662.00 |
| 少数股东权益(元) | - | - | - | - | 4,344,505.00 | 3,596,539.00 | 1,124,478.00 | 915,413.00 | -429,024.00 | -429,024.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,789,275.00 | -6,637,478.00 | -6,334,859.00 | 6,417,026.00 | 9,325,160.00 | 12,321,638.00 |
| 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 | 20,928,509.00 | 19,955,096.00 | 17,211,275.00 | 25,334,074.00 | 27,864,379.00 | 28,440,775.00 |
| 公告日期 | 2025-08-14 | 2025-06-13 | 2025-04-01 | 2024-11-27 | 2024-08-14 | 2024-05-17 | 2024-05-07 | 2023-11-14 | 2023-08-14 | 2023-05-11 |
| 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 |