| 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 | 554,416.00 | 2,168,557.00 | 2,666,638.00 | 3,117,380.00 | 2,874,557.00 | 297,245.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 4,390,828.00 | 995,230.00 | 1,694,929.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 1,866,001.00 | 2,521,646.00 | 1,867,651.00 | 1,917,642.00 | 1,806,558.00 | 797,076.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,812.00 | 129,991.00 | 54,000.00 | 2,166,526.00 | 711,226.00 | 2,959,511.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 30,297,204.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,450,229.00 | 4,820,194.00 | 34,885,493.00 | 11,592,376.00 | 6,387,571.00 | 5,748,761.00 |
| 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 | 19,190,991.00 | 11,202,362.00 | 15,337,004.00 | 11,688,155.00 | 9,027,465.00 | 9,303,457.00 |
| 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 | 168,998,842.00 | 177,643,892.00 | 6,798,029.00 | 41,595,685.00 | 48,658,373.00 | 2,123,216.00 |
| 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 | 379,022.00 | 99,022.00 | 99,022.00 | 99,022.00 | 99,022.00 | 99,022.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,153.00 | 4,220,000.00 | 18,780,000.00 | 19,483,593.00 | 19,058,593.00 | 19,308,593.00 |
| 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 | 616,045.00 | 18,108,411.00 | 18,276,913.00 | 18,461,300.00 | 16,848,225.00 | 12,913,548.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,069,053.00 | 211,273,687.00 | 59,290,968.00 | 91,327,755.00 | 93,691,678.00 | 43,747,836.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,519,282.00 | 216,093,881.00 | 91,746,164.00 | 102,920,131.00 | 100,079,249.00 | 49,496,597.00 |
| 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 | 804,656.00 | - | 804,656.00 | 804,656.00 | 818,686.00 | 839,730.00 |
| 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 | 7,819,295.00 | 5,569,695.00 | 4,864,485.00 | 5,407,406.00 | 4,919,257.00 | 3,962,155.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,808,658.00 | 5,181,879.00 | 6,709,224.00 | 4,331,281.00 | 4,738,430.00 | 4,305,293.00 |
| 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 | 2,498,168.00 | 2,305,604.00 | 2,371,697.00 | 2,544,796.00 | 2,562,016.00 | 3,005,044.00 |
| 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 | 3,137,285.00 | 2,901,552.00 | 3,120,500.00 | 2,919,249.00 | 3,166,599.00 | 2,795,713.00 |
| 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 | 200,000.00 | - | 200,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,268,062.00 | 15,958,730.00 | 18,070,562.00 | 16,207,388.00 | 16,204,988.00 | 14,907,935.00 |
| 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 | 611,951.00 | 5,968,124.00 | 8,010,459.00 | 7,773,155.00 | 8,870,661.00 | 6,696,914.00 |
| 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 | 193,308,677.00 | 192,430,933.00 | 44,152,500.00 | 43,202,858.00 | 43,475,888.00 | - |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,946,439.00 | 21,537,089.00 | 21,288,799.00 | 21,040,507.00 | 20,792,216.00 | 20,543,925.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,867,067.00 | 219,936,146.00 | 73,451,758.00 | 72,016,520.00 | 73,138,765.00 | 27,240,839.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,135,129.00 | 235,894,876.00 | 91,522,320.00 | 88,223,908.00 | 89,343,753.00 | 42,148,774.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,742.00 | 7,732.00 | 7,627.00 | 7,627.00 | 7,622.00 | 7,622.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,012,925.00 | 165,111,534.00 | 178,910,546.00 | 178,533,973.00 | 178,056,886.00 | 177,680,313.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,097,239.00 | -184,920,261.00 | -178,694,329.00 | -163,845,377.00 | -167,329,012.00 | -170,340,112.00 |
| 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 | -44,076,572.00 | -19,800,995.00 | 223,844.00 | 14,696,223.00 | 10,735,496.00 | 7,347,823.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,539,275.00 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,615,847.00 | -19,800,995.00 | 223,844.00 | 14,696,223.00 | 10,735,496.00 | 7,347,823.00 |
| 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 | 195,519,282.00 | 216,093,881.00 | 91,746,164.00 | 102,920,131.00 | 100,079,249.00 | 49,496,597.00 |
| 公告日期 | 2025-08-19 | 2025-05-28 | 2025-05-19 | 2024-11-19 | 2024-08-19 | 2024-05-20 | 2024-04-15 | 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 |