| 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 | 15,494,156.00 | 16,068,729.00 | 15,198,123.00 | 4,948,832.00 | 2,960,160.00 | 4,108,251.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | 1,037,739.00 | 1,025,193.00 | 1,013,678.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,212,318.00 | 7,375,179.00 | 25,134,808.00 | 4,083,369.00 | 4,963,566.00 | 6,988,909.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,795,057.00 | 2,689,465.00 | 103,753.00 | 11,702,478.00 | 11,835,971.00 | 11,398,687.00 |
| 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 | 15,082,091.00 | 16,216,105.00 | 16,213,852.00 | 13,982,303.00 | 14,716,801.00 | 13,697,381.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,583,622.00 | 42,349,478.00 | 56,650,536.00 | 35,754,721.00 | 35,501,691.00 | 37,206,906.00 |
| 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 | 4,519,174.00 | 4,599,728.00 | 4,682,066.00 | 4,768,715.00 | 4,881,629.00 | 4,999,739.00 |
| 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 | 1,118,437.00 | 1,117,310.00 | 1,116,196.00 | 1,115,084.00 | 1,113,960.00 | 6,380,657.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,316.00 | 271,517.00 | 271,717.00 | 402,353.00 | 598,206.00 | 960,726.00 |
| 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 | 15,710,182.00 | 16,843,340.00 | 15,284,654.00 | 5,582,500.00 | 5,582,500.00 | 5,582,500.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,187,267.00 | 10,803,281.00 | 10,247,500.00 | 10,902,503.00 | 9,490,241.00 | 7,602,536.00 |
| 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 | 1,997,572.00 | 2,307,332.00 | 2,604,860.00 | 2,910,066.00 | 3,212,847.00 | 3,511,337.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,803,948.00 | 35,942,508.00 | 34,206,993.00 | 25,681,221.00 | 24,879,383.00 | 29,037,495.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,387,570.00 | 78,291,986.00 | 90,857,529.00 | 61,435,942.00 | 60,381,074.00 | 66,244,401.00 |
| 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 | 3,000,000.00 | 3,702,284.00 | 6,797,361.00 | 6,515,217.00 | 6,000,000.00 | 9,080,568.00 |
| 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 | 1,575,578.00 | 1,540,086.00 | 1,505,034.00 | 1,470,718.00 | 1,437,140.00 | 1,403,978.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,792,274.00 | 12,692,798.00 | 17,248,185.00 | 17,147,190.00 | 11,503,888.00 | 8,111,718.00 |
| 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 | 16,742,358.00 | 16,951,062.00 | 23,094,436.00 | 19,669,868.00 | 19,611,207.00 | 19,540,783.00 |
| 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 | 2,694,766.00 | 2,953,652.00 | 3,414,963.00 | 2,832,902.00 | 3,206,618.00 | 2,518,260.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,451,307.00 | 21,937,421.00 | 19,252,628.00 | 5,848,320.00 | 4,125,505.00 | 4,517,573.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 2,916,667.00 | 4,166,667.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,256,283.00 | 59,777,303.00 | 71,312,607.00 | 53,484,215.00 | 48,801,025.00 | 49,339,547.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | - | 2,784,749.00 |
| 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 | 615,887.00 | 1,023,216.00 | 1,425,494.00 | 1,814,962.00 | 2,191,465.00 | 2,563,302.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,731.00 | 254,731.00 | 254,731.00 | 311,276.00 | 384,150.00 | 384,150.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,866,375.00 | 17,102,747.00 | 15,064,078.00 | 5,680,439.00 | 4,660,343.00 | 4,882,744.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,736,993.00 | 18,380,694.00 | 16,744,303.00 | 7,806,677.00 | 7,235,958.00 | 10,614,945.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,993,276.00 | 78,157,997.00 | 88,056,910.00 | 61,290,892.00 | 56,036,983.00 | 59,954,492.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811.00 | 3,810.00 | 3,802.00 | 3,800.00 | 3,800.00 | 3,800.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,671,806.00 | -3,671,806.00 | -3,671,806.00 | -3,671,806.00 | -3,671,806.00 | -3,671,806.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,319,673.00 | 25,304,692.00 | 26,171,575.00 | 25,945,549.00 | 25,708,907.00 | 23,589,537.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,472,503.00 | -15,728,654.00 | -13,949,325.00 | -16,346,691.00 | -11,914,059.00 | -7,834,628.00 |
| 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 | -282,973.00 | -273,680.00 | -254,383.00 | -287,685.00 | -286,173.00 | -304,880.00 |
| 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 | 7,896,202.00 | 5,634,362.00 | 8,299,863.00 | 5,643,167.00 | 9,840,669.00 | 11,782,023.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,501,908.00 | -5,500,373.00 | -5,499,244.00 | -5,498,117.00 | -5,496,578.00 | -5,492,114.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,294.00 | 133,989.00 | 2,800,619.00 | 145,050.00 | 4,344,091.00 | 6,289,909.00 |
| 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 | 75,387,570.00 | 78,291,986.00 | 90,857,529.00 | 61,435,942.00 | 60,381,074.00 | 66,244,401.00 |
| 公告日期 | 2025-08-19 | 2025-05-14 | 2025-03-26 | 2024-11-13 | 2024-08-13 | 2024-05-15 | 2024-04-01 | 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 |