| 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 | 2025-03-31 | 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 |
| 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 | 1,554,844.00 | 184,925.00 | 2,042,741.00 | 5,836,684.00 | 7,826,789.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,028.00 | 375,192.00 | 313,906.00 | 260,191.00 | 98,035.00 |
| 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 | 1,167,571.00 | 1,085,029.00 | 1,261,228.00 | 3,357,644.00 | 5,017,143.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,019.00 | 909,158.00 | - | - | - |
| 可收回本期税项(元) | - | - | - | - | - | - | - | 600,877.00 | 600,877.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,238.00 | 2,206,555.00 | 4,167,755.00 | 12,726,545.00 | 20,815,405.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | 16,394,533.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,832,700.00 | 4,760,859.00 | 24,180,163.00 | 22,781,941.00 | 34,358,249.00 |
| 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 | 16,852,172.00 | 17,587,337.00 | 18,683,898.00 | 19,110,942.00 | 19,430,708.00 |
| 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 | 277,737.00 | 251,115.00 | 271,115.00 | 236,334.00 | 279,990.00 |
| 无形资产(元) | - | - | - | - | - | - | - | 7,941,875.00 | 8,305,625.00 |
| 商誉(元) | - | - | - | - | - | - | - | 3,873,079.00 | 3,301,959.00 |
| 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 | 2,720,000.00 | 1,720,000.00 | - | - | - |
| 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 | 25,819,499.00 | 26,718,316.00 | 26,779,968.00 | 26,240,236.00 | 25,841,420.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,669,408.00 | 46,276,768.00 | 45,734,981.00 | 57,402,466.00 | 57,159,702.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,502,108.00 | 51,037,627.00 | 69,915,144.00 | 80,184,407.00 | 91,517,951.00 |
| 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 | 1,391,648.00 | 1,428,889.00 | 1,300,191.00 | 603,535.00 | 631,677.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,068,820.00 | 4,109,947.00 | 2,873,696.00 | 2,322,048.00 | 3,050,829.00 |
| 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 | 3,999,372.00 | 2,201,861.00 | 2,031,618.00 | 3,479,325.00 | 5,723,083.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,759.00 | 2,359,441.00 | 4,056,646.00 | 2,702,024.00 | 2,039,486.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | 14,225,696.00 | 6,234,115.00 | 6,034,114.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,824,599.00 | 10,100,138.00 | 24,487,847.00 | 15,341,047.00 | 17,479,189.00 |
| 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 | 12,193,530.00 | 12,613,154.00 | 11,948,153.00 | 10,640,560.00 | 8,467,050.00 |
| 应付账款及票据非流动(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收入非流动(元) | - | - | 会员可见 | 会员可见 | - | 30,000.00 | 32,500.00 | 32,500.00 | 32,500.00 |
| 递延所得税负债非流动(元) | - | - | - | - | 226,500.00 | - | - | - | - |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | 7,102,904.00 | 5,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,420,030.00 | 12,643,154.00 | 11,980,653.00 | 17,775,964.00 | 13,699,550.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,244,629.00 | 22,743,292.00 | 36,468,500.00 | 33,117,011.00 | 31,178,739.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,207.00 | 5,244.00 | 5,217.00 | 5,210.00 | 5,210.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,251,109.00 | 285,713,238.00 | 285,090,202.00 | 284,453,899.00 | 283,785,089.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,788,376.00 | -254,370,827.00 | -248,962,791.00 | -235,830,321.00 | -221,938,306.00 |
| 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 | 129,875.00 | 48,877.00 | 159,929.00 | 104,962.00 | 83,887.00 |
| 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 | 28,599,815.00 | 31,396,532.00 | 36,292,557.00 | 48,733,750.00 | 61,935,880.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,342,336.00 | -3,102,197.00 | -2,845,913.00 | -1,666,354.00 | -1,596,668.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,257,479.00 | 28,294,335.00 | 33,446,644.00 | 47,067,396.00 | 60,339,212.00 |
| 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 | 50,502,108.00 | 51,037,627.00 | 69,915,144.00 | 80,184,407.00 | 91,517,951.00 |
| 公告日期 | 2025-08-22 | 2025-04-30 | 2024-11-14 | 2024-08-19 | 2024-05-28 | 2024-04-26 | 2023-11-20 | 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 |
| 审计意见 | |||||||||
| 核数师 |