| 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 | 11,874,000.00 | 9,486,000.00 | 7,988,803.00 | 9,435,090.00 | 15,271,199.00 | 10,596,595.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,000.00 | 1,578,000.00 | 1,717,444.00 | 2,886,051.00 | 1,976,439.00 | 1,172,754.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,015,000.00 | 14,209,000.00 | 20,465,564.00 | 16,530,027.00 | 13,958,984.00 | 11,914,586.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,000.00 | 878,000.00 | - | - | - | - |
| 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 | 649,000.00 | 948,000.00 | 969,491.00 | 883,477.00 | 783,170.00 | 698,779.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,974,000.00 | 4,231,000.00 | 6,639,358.00 | 6,903,305.00 | 5,820,887.00 | 5,665,924.00 |
| 递延所得税资产流动(元) | - | - | - | - | - | - | 841,000.00 | 1,334,000.00 | 1,542,000.00 | 1,205,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,603,000.00 | 10,710,000.00 | 10,463,799.00 | 10,257,675.00 | 10,277,690.00 | 10,269,101.00 |
| 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 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,853,000.00 | 42,040,000.00 | 49,085,459.00 | 48,229,625.00 | 49,630,369.00 | 41,522,739.00 |
| 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 | 1,715,000.00 | 1,664,000.00 | 1,520,933.00 | 1,413,870.00 | 1,294,568.00 | 1,193,356.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,000.00 | 3,029,000.00 | 9,659,481.00 | 10,313,107.00 | 10,711,939.00 | 5,654,804.00 |
| 商誉(元) | 会员可见 | 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 | 1,084,000.00 | 1,215,000.00 | 1,335,653.00 | 1,344,160.00 | 1,470,140.00 | 775,742.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742,000.00 | 5,908,000.00 | 12,516,067.00 | 13,071,137.00 | 13,476,647.00 | 7,623,902.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,595,000.00 | 47,948,000.00 | 61,601,526.00 | 61,300,762.00 | 63,107,016.00 | 49,146,641.00 |
| 流动负债： | ||||||||||
| 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 | 519,000.00 | 540,000.00 | 527,548.00 | 460,464.00 | 676,036.00 | 320,197.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,875,000.00 | 3,347,000.00 | 4,316,198.00 | 4,858,590.00 | 3,174,737.00 | 3,101,353.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,000.00 | 595,000.00 | 343,944.00 | 278,945.00 | 291,438.00 | 259,633.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,000.00 | 1,710,000.00 | 2,563,238.00 | 1,224,071.00 | 997,008.00 | 674,123.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,000.00 | 592,000.00 | 5,171,479.00 | 4,268,990.00 | 2,290,639.00 | 1,871,846.00 |
| 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 | 3,972,000.00 | 3,855,000.00 | 3,745,274.00 | 5,833,215.00 | 12,061,825.00 | 2,171,603.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,658,000.00 | 10,639,000.00 | 16,667,681.00 | 16,924,275.00 | 19,491,683.00 | 8,398,755.00 |
| 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 | 1,102,000.00 | 1,402,000.00 | 4,586,765.00 | 4,883,265.00 | 4,883,265.00 | 1,594,944.00 |
| 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 | 550,000.00 | 661,000.00 | 797,558.00 | 858,214.00 | 762,946.00 | 455,545.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,000.00 | 2,063,000.00 | 5,384,323.00 | 5,741,479.00 | 5,646,211.00 | 2,050,489.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,310,000.00 | 12,702,000.00 | 22,052,004.00 | 22,665,754.00 | 25,137,894.00 | 10,449,244.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 2,000.00 | 1,854.00 | 1,853.00 | 1,855.00 | 1,849.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,433,000.00 | 38,413,000.00 | 38,429,057.00 | 38,397,861.00 | 38,416,582.00 | 38,306,533.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,118,000.00 | -3,089,000.00 | 1,118,611.00 | 235,294.00 | -449,315.00 | 389,015.00 |
| 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 | -32,000.00 | -80,000.00 | - | - | - | - |
| 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 | 34,285,000.00 | 35,246,000.00 | 39,549,522.00 | 38,635,008.00 | 37,969,122.00 | 38,697,397.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,285,000.00 | 35,246,000.00 | 39,549,522.00 | 38,635,008.00 | 37,969,122.00 | 38,697,397.00 |
| 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 | 46,595,000.00 | 47,948,000.00 | 61,601,526.00 | 61,300,762.00 | 63,107,016.00 | 49,146,641.00 |
| 公告日期 | 2025-08-12 | 2025-05-15 | 2025-04-14 | 2025-03-07 | 2025-02-11 | 2025-02-11 | 2024-03-28 | 2023-11-06 | 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 |