| 2026年一季报 | 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 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 |
| 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 | 696,996.00 | 819,050.00 | 1,136,840.00 | 384,796.00 | 692,680.00 |
| 应收账款及票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 9,246,496.00 | 12,501,933.00 | 28,534,657.00 | 36,220,262.00 | 28,929,715.00 |
| 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 | 3,478,135.00 | 2,486,865.00 | 4,110,494.00 | 2,753,752.00 | 3,606,595.00 |
| 流动资产其他项目(元) | 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 | 13,421,627.00 | 15,807,848.00 | 33,781,991.00 | 39,358,810.00 | 33,228,990.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | - | - | 会员可见 | 会员可见 | 837,524.00 | 921,957.00 | 1,045,554.00 | 1,152,119.00 | 1,255,557.00 |
| 无形资产(元) | 会员可见 | - | - | 会员可见 | 123,830.00 | 148,780.00 | 2,866,648.00 | 3,061,633.00 | 4,155,175.00 |
| 商誉(元) | 会员可见 | - | - | 会员可见 | 1,080,638.00 | 1,080,638.00 | 9,688,975.00 | 9,688,975.00 | 15,572,050.00 |
| 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 | 622,133.00 | 1,534,560.00 | 1,822,881.00 | 1,746,022.00 | 1,918,532.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,125.00 | 3,685,935.00 | 15,424,058.00 | 15,648,749.00 | 22,901,314.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,085,752.00 | 19,493,783.00 | 49,206,049.00 | 55,007,559.00 | 56,130,304.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,942,145.00 | 2,682,099.00 | 3,831,796.00 | 1,245,873.00 | 555,676.00 |
| 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 | 357,641.00 | 552,933.00 | 694,425.00 | 631,136.00 | 673,920.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,047,078.00 | 20,692,734.00 | 31,069,497.00 | 36,427,047.00 | 27,477,547.00 |
| 应付关联方款项流动(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 4,587,973.00 | 4,277,545.00 | 4,496,227.00 | 4,655,619.00 | 3,632,874.00 |
| 衍生工具负债流动(元) | 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 | 12,546,624.00 | 14,094,176.00 | 5,582,430.00 | 5,085,043.00 | 3,143,072.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,481,461.00 | 42,299,487.00 | 45,674,375.00 | 48,044,718.00 | 35,483,089.00 |
| 非流动负债： | |||||||||
| 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 | 287,529.00 | 1,026,699.00 | 1,205,176.00 | 1,208,733.00 | 1,292,500.00 |
| 应付账款及票据非流动(元) | - | - | - | 会员可见 | 559,521.00 | 795,531.00 | - | - | - |
| 递延所得税负债非流动(元) | - | - | - | - | - | 14,608.00 | -66,138.00 | -52,452.00 | 769,036.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,050.00 | 1,836,838.00 | 1,139,038.00 | 1,156,281.00 | 2,061,536.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,328,511.00 | 44,136,325.00 | 46,813,413.00 | 49,200,999.00 | 37,544,625.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,560.00 | 14,071.00 | 14,063.00 | 14,012.00 | 13,769.00 |
| 优先股(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,045,542.00 | -12,045,542.00 | -12,045,542.00 | -12,045,542.00 | -12,045,542.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,590,343.00 | 90,157,137.00 | 89,979,596.00 | 89,635,763.00 | 89,557,913.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,802,120.00 | -102,768,208.00 | -75,555,481.00 | -71,797,673.00 | -58,940,461.00 |
| 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 | -28,242,759.00 | -24,642,542.00 | 2,392,636.00 | 5,806,560.00 | 18,585,679.00 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,242,759.00 | -24,642,542.00 | 2,392,636.00 | 5,806,560.00 | 18,585,679.00 |
| 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 | 16,085,752.00 | 19,493,783.00 | 49,206,049.00 | 55,007,559.00 | 56,130,304.00 |
| 公告日期 | 2026-05-20 | 2026-04-15 | 2026-02-17 | 2026-02-10 | 2026-02-03 | 2026-01-16 | 2025-02-18 | 2025-02-18 | 2024-04-30 |
| 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 |