| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 6,775,139.00 | 5,636,057.00 | 4,000,899.00 | 5,267,934.00 |
| 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 | 1,042,256.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,728,905.00 | 33,282,279.00 | 36,345,019.00 | 23,072,400.00 |
| 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 | 3,771,473.00 | 2,020,459.00 | 1,527,940.00 | 8,429,231.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,317,773.00 | 40,938,795.00 | 41,873,858.00 | 36,769,565.00 |
| 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 | 544,723.00 | 588,753.00 | 617,203.00 | 695,268.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,063,795.00 | 5,554,997.00 | 6,098,664.00 | 6,751,932.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,811,578.00 | 5,811,578.00 | 5,811,578.00 | 5,811,578.00 |
| 递延所得税资产非流动(元) | 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 | 4,842,647.00 | 4,025,701.00 | 4,197,471.00 | 4,365,713.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,262,743.00 | 15,981,029.00 | 16,724,916.00 | 17,624,491.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,580,516.00 | 56,919,824.00 | 58,598,774.00 | 54,394,056.00 |
| 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 | 735,152.00 | 593,280.00 | 600,819.00 | 619,708.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,524,863.00 | 9,990,672.00 | 14,033,887.00 | 12,061,252.00 |
| 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 | 30,851,255.00 | 25,063,136.00 | 22,594,181.00 | 20,594,212.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,770,683.00 | 2,655,617.00 | 2,269,718.00 | 1,850,537.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,881,953.00 | 38,302,705.00 | 39,498,605.00 | 35,125,709.00 |
| 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 | 4,200,019.00 | 3,699,456.00 | 3,874,080.00 | 3,995,834.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,160.00 | 944,056.00 | 1,059,922.00 | 999,761.00 |
| 递延所得税负债非流动(元) | - | 会员可见 | - | - | 11,415.00 | 118,595.00 | 138,077.00 | 64,753.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | 6,900.00 | 6,900.00 | 6,900.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,118,594.00 | 4,769,007.00 | 5,078,979.00 | 5,067,248.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,000,547.00 | 43,071,712.00 | 44,577,584.00 | 40,192,957.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,487.00 | 9,487.00 | 9,487.00 | 9,313.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,103,653.00 | 102,878,731.00 | 102,676,148.00 | 102,349,962.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,082,226.00 | -88,725,820.00 | -88,300,610.00 | -87,801,057.00 |
| 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 | -450,945.00 | -314,286.00 | -363,835.00 | -357,119.00 |
| 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 | 13,579,969.00 | 13,848,112.00 | 14,021,190.00 | 14,201,099.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,579,969.00 | 13,848,112.00 | 14,021,190.00 | 14,201,099.00 |
| 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 | 71,580,516.00 | 56,919,824.00 | 58,598,774.00 | 54,394,056.00 |
| 公告日期 | 2026-03-25 | 2025-11-13 | 2025-08-14 | 2025-05-15 | 2025-04-15 | 2024-11-13 | 2024-08-14 | 2024-05-15 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |