| 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 | 3,806,349.00 | 1,219,251.00 | 1,012,479.00 | 2,199,565.00 | 4,238,741.00 | 5,209,915.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,872.00 | 3,186,203.00 | 2,723,682.00 | 2,962,239.00 | 3,112,337.00 | 2,380,128.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,495.00 | 41,948.00 | 44,758.00 | 42,439.00 | 43,782.00 | 47,536.00 |
| 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 | 3,877,454.00 | 3,942,371.00 | 536,865.00 | 683,327.00 | 878,539.00 | 919,916.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,498.00 | 408,266.00 | 942,348.00 | 757,106.00 | 1,028,846.00 | 437,812.00 |
| 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 | 199,221.00 | 223,222.00 | 234,761.00 | 111,326.00 | 79,339.00 | 31,534.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,899,889.00 | 9,021,261.00 | 5,494,893.00 | 6,756,002.00 | 9,381,584.00 | 9,026,841.00 |
| 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 | 640,787.00 | 688,826.00 | 763,730.00 | 752,940.00 | 331,389.00 | 214,566.00 |
| 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 | 310,833.00 | 325,267.00 | 348,428.00 | 338,220.00 | 339,052.00 | 367,981.00 |
| 无形资产(元) | - | - | - | 会员可见 | 4,196,875.00 | 4,356,250.00 | 4,515,625.00 | 4,675,000.00 | 4,834,375.00 | 4,993,750.00 |
| 商誉(元) | - | - | - | 会员可见 | 3,276,441.00 | 3,276,441.00 | 3,276,441.00 | 3,276,441.00 | 3,276,441.00 | 3,276,441.00 |
| 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 | 985,471.00 | 360,974.00 | 382,946.00 | 384,076.00 | 200,849.00 | 229,955.00 |
| 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 | 395,743.00 | 381,307.00 | 369,436.00 | 222,172.00 | 238,783.00 | 245,997.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,120.00 | 1,625,421.00 | 2,004,308.00 | 2,456,902.00 | 2,917,574.00 | 3,764,888.00 |
| 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 | 2,176,775.00 | 2,294,521.00 | 2,467,960.00 | 2,413,881.00 | 2,275,575.00 | 2,549,909.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,176,045.00 | 13,309,007.00 | 14,128,874.00 | 14,519,632.00 | 14,414,038.00 | 15,643,487.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,075,934.00 | 22,330,268.00 | 19,623,767.00 | 21,275,634.00 | 23,795,622.00 | 24,670,328.00 |
| 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 | 508,729.00 | 512,682.00 | 507,720.00 | 525,440.00 | 548,297.00 | 640,534.00 |
| 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 | 374,369.00 | 391,183.00 | 413,980.00 | 382,317.00 | 269,449.00 | 301,744.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,545.00 | 2,015,959.00 | 1,757,038.00 | 1,779,953.00 | 1,194,222.00 | 1,160,309.00 |
| 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 | 21,719.00 | 256.00 | 1,476.00 | 7,859.00 | 4,250.00 | 2,923.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142.00 | 150,174.00 | 162,689.00 | 103,935.00 | 109,625.00 | 681,830.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,136.00 | 550,916.00 | 723,305.00 | 558,394.00 | 561,698.00 | 416,779.00 |
| 衍生工具负债流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,420.00 | 1,791,697.00 | 2,166,175.00 | 1,740,877.00 | 2,375,063.00 | 1,530,472.00 |
| 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 | 9,694,259.00 | 5,605,461.00 | 779,172.00 | 561,618.00 | 831,019.00 | 751,267.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,193,319.00 | 11,018,328.00 | 6,511,555.00 | 5,660,393.00 | 5,893,623.00 | 5,485,858.00 |
| 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 | 1,403,569.00 | 1,524,485.00 | 1,770,352.00 | 1,351,830.00 | 1,324,383.00 | 1,490,664.00 |
| 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 | 1,857,022.00 | 2,017,758.00 | 2,201,939.00 | 2,182,452.00 | 2,066,343.00 | 2,314,160.00 |
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | 1,175,125.00 | 1,219,750.00 | 1,264,375.00 | 1,309,000.00 | 1,353,625.00 | 1,398,250.00 |
| 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 | 685,364.00 | 191,933.00 | 208,732.00 | 197,817.00 | 124,936.00 | 135,536.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,121,080.00 | 4,953,926.00 | 5,445,398.00 | 5,041,099.00 | 4,869,287.00 | 5,338,610.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,314,399.00 | 15,972,254.00 | 11,956,953.00 | 10,701,492.00 | 10,762,910.00 | 10,824,468.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085.00 | 2,085.00 | 2,083.00 | 2,083.00 | 2,083.00 | 2,083.00 |
| 优先股(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,325,270.00 | 19,686,511.00 | 19,594,801.00 | 19,431,987.00 | 19,258,681.00 | 19,079,516.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,047,919.00 | -16,096,819.00 | -14,763,469.00 | -11,910,310.00 | -9,603,090.00 | -8,691,290.00 |
| 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 | 325,857.00 | 347,087.00 | 331,881.00 | 282,734.00 | 372,296.00 | 342,093.00 |
| 归属于母公司股东权益其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,605,293.00 | 3,938,864.00 | 5,165,296.00 | 7,806,494.00 | 10,029,970.00 | 10,732,402.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,242.00 | 2,419,150.00 | 2,501,518.00 | 2,767,648.00 | 3,002,742.00 | 3,113,458.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,761,535.00 | 6,358,014.00 | 7,666,814.00 | 10,574,142.00 | 13,032,712.00 | 13,845,860.00 |
| 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 | 24,075,934.00 | 22,330,268.00 | 19,623,767.00 | 21,275,634.00 | 23,795,622.00 | 24,670,328.00 |
| 公告日期 | 2025-08-13 | 2025-05-15 | 2025-03-31 | 2024-11-14 | 2024-08-14 | 2024-05-15 | 2024-04-09 | 2023-11-13 | 2023-08-14 | 2023-05-22 |
| 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 |