| 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 | 上市前 | 上市前 |
| 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 | 58,026,053.00 | 77,784,583.00 | 67,624,212.00 | 65,150,280.00 | 62,085,060.00 | 59,038,722.00 |
| 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 | 5,384,366.00 | 3,818,497.00 | 2,993,011.00 | 1,580,418.00 | 1,284,162.00 | 1,522,052.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,021,474.00 | 112,514,403.00 | 142,885,682.00 | 111,146,024.00 | 90,266,229.00 | 91,032,633.00 |
| 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 | 7,824,437.00 | 6,749,208.00 | 7,795,002.00 | 6,924,208.00 | 5,543,503.00 | 5,632,883.00 |
| 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 | -11,786,141.00 | -9,182,732.00 | -12,253,041.00 | -8,597,942.00 | -6,494,092.00 | -6,251,765.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,470,189.00 | 191,683,959.00 | 209,044,866.00 | 176,202,988.00 | 152,684,862.00 | 150,974,525.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | - | - | - | - | - | - | - | 166,264.00 | 205,346.00 | 271,413.00 |
| 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 | 582,000.00 | 582,000.00 | 82,000.00 | 82,000.00 | 20,000.00 | 20,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,637.00 | 2,058,271.00 | 1,898,470.00 | 1,791,784.00 | 1,659,008.00 | 1,451,673.00 |
| 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 | 17,557,068.00 | - | - | - | - | - |
| 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 | 1,267,759.00 | 1,384,191.00 | 1,619,947.00 | 1,660,323.00 | 709,285.00 | 760,694.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,606,464.00 | 4,024,462.00 | 3,600,417.00 | 3,700,371.00 | 2,593,639.00 | 2,503,780.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,076,653.00 | 195,708,421.00 | 212,645,283.00 | 179,903,359.00 | 155,278,501.00 | 153,478,305.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | - | - | - | 会员可见 | 69,705.00 | 50,431.00 | 57,316.00 | 52,117.00 | 15,597.00 | 39,963.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,251,579.00 | 73,732,665.00 | 74,135,491.00 | 68,182,563.00 | 67,422,648.00 | 65,274,028.00 |
| 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 | 16,683,291.00 | 16,024,310.00 | 110,432,650.00 | 13,133,326.00 | 9,434,094.00 | 10,470,002.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,120.00 | 3,134,135.00 | 2,643,230.00 | 2,070,231.00 | 1,802,822.00 | 1,636,673.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,946,695.00 | 92,941,541.00 | 187,268,687.00 | 83,438,237.00 | 78,675,161.00 | 77,420,666.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 |
| 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 | 884,124.00 | 884,227.00 | 981,692.00 | 998,316.00 | - | - |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | 967,257.00 | 590,563.00 | 679,790.00 | 931,497.00 |
| 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 | 68,956,119.00 | 72,019,262.00 | 1,083,323.00 | 76,652,188.00 | 59,395,406.00 | 61,213,641.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,840,243.00 | 73,153,489.00 | 3,282,272.00 | 78,491,067.00 | 60,325,196.00 | 62,395,138.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,786,938.00 | 166,095,030.00 | 190,550,959.00 | 161,929,304.00 | 139,000,357.00 | 139,815,804.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084.00 | 2,084.00 | 2,085.00 | 2,085.00 | 2,084.00 | 2,084.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,258,600.00 | -6,070,146.00 | -5,755,961.00 | -5,718,668.00 | -5,378,140.00 | -4,101,669.00 |
| 股本溢价(元) | - | - | 会员可见 | 会员可见 | 184,228,378.00 | 186,288,172.00 | 186,015,079.00 | 184,993,376.00 | 183,892,873.00 | 181,445,224.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,961,197.00 | -149,922,323.00 | -157,519,880.00 | -160,459,178.00 | -161,753,578.00 | -162,893,356.00 |
| 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 | -720,950.00 | -645,548.00 | -646,999.00 | -843,560.00 | -485,095.00 | -789,782.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | - | - | -38,848.00 | - | - | - | - |
| 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 | 50,289,715.00 | 29,613,391.00 | 22,094,324.00 | 17,974,055.00 | 16,278,144.00 | 13,662,501.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,289,715.00 | 29,613,391.00 | 22,094,324.00 | 17,974,055.00 | 16,278,144.00 | 13,662,501.00 |
| 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 | 212,076,653.00 | 195,708,421.00 | 212,645,283.00 | 179,903,359.00 | 155,278,501.00 | 153,478,305.00 |
| 公告日期 | 2025-08-08 | 2025-05-08 | 2025-02-27 | 2024-11-08 | 2024-08-08 | 2024-05-09 | 2024-02-29 | 2023-11-14 | 2023-08-14 | 2023-07-28 |
| 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 |