| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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) | 1,423,838.00 | 1,369,871.00 | 901,910.00 | 1,166,947.00 | 2,029,971.00 | 2,086,298.00 | 2,244,962.00 | 3,714,810.00 |
| 应收账款及票据(元) | 504,448.00 | 368,227.00 | 275,244.00 | 549,127.00 | 421,531.00 | 447,690.00 | 329,396.00 | 432,796.00 |
| 预付款项及其他应收款流动(元) | 270,215.00 | 302,186.00 | 355,768.00 | 569,608.00 | 551,473.00 | 139,947.00 | 154,532.00 | 111,280.00 |
| 存货(元) | 3,732,517.00 | 3,767,014.00 | 3,913,564.00 | 3,760,480.00 | 2,947,787.00 | 2,887,032.00 | 3,530,462.00 | 3,906,394.00 |
| 流动资产其他项目(元) | 65,915.00 | - | 80,406.00 | 34,772.00 | 13,784.00 | 44,804.00 | - | - |
| 流动资产合计(元) | 5,996,933.00 | 5,807,298.00 | 5,526,892.00 | 6,080,934.00 | 5,964,546.00 | 5,605,771.00 | 6,259,352.00 | 8,165,280.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 7,100,425.00 | 7,768,497.00 | 8,340,840.00 | 9,429,590.00 | 9,973,065.00 | 10,433,505.00 | 11,455,931.00 | 12,632,038.00 |
| 无形资产(元) | 3,255,232.00 | 1,642,357.00 | 1,684,176.00 | 1,825,929.00 | 1,807,486.00 | 106,788.00 | 122,127.00 | 138,798.00 |
| 非流动资产其他项目(元) | 116,610.00 | 134,205.00 | 152,401.00 | 19,787.00 | 39,046.00 | 57,454.00 | 81,039.00 | 107,094.00 |
| 非流动资产合计(元) | 10,472,267.00 | 9,545,059.00 | 10,177,417.00 | 11,275,306.00 | 11,819,597.00 | 10,597,747.00 | 11,659,097.00 | 12,877,930.00 |
| 总资产(元) | 16,469,200.00 | 15,352,357.00 | 15,704,309.00 | 17,356,240.00 | 17,784,143.00 | 16,203,518.00 | 17,918,449.00 | 21,043,210.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 90,507.00 | 172,110.00 | 61,334.00 | 136,681.00 | 520,295.00 | 84,048.00 | 138,238.00 | 136,099.00 |
| 短期债务及长期负债本期部分(元) | 1,133,809.00 | 1,109,453.00 | 2,450,523.00 | 2,497,437.00 | 2,475,840.00 | 2,448,543.00 | 2,501,819.00 | 2,557,039.00 |
| 融资租赁负债流动(元) | 77,727.00 | 76,000.00 | 74,850.00 | 20,617.00 | 40,445.00 | 59,163.00 | 82,959.00 | 86,672.00 |
| 应付账款及票据(元) | 1,906,420.00 | 2,571,298.00 | 2,764,084.00 | 3,998,908.00 | 4,467,082.00 | 435,608.00 | 397,543.00 | 927,350.00 |
| 其他应付款及应计费用(元) | 3,612,201.00 | 3,128,945.00 | 5,195,922.00 | 5,268,352.00 | 5,235,785.00 | 5,050,900.00 | 2,006,726.00 | 1,895,282.00 |
| 流动负债其他项目(元) | - | - | - | - | - | 4,550,000.00 | 3,233,305.00 | 4,300,432.00 |
| 流动负债合计(元) | 6,820,664.00 | 7,057,806.00 | 10,546,713.00 | 11,921,995.00 | 12,739,447.00 | 12,628,262.00 | 8,360,590.00 | 9,902,874.00 |
| 非流动负债： | ||||||||
| 融资租赁负债非流动(元) | 39,910.00 | 58,794.00 | 77,551.00 | - | - | - | 4,750,000.00 | 4,950,000.00 |
| 递延所得税负债非流动(元) | 742,114.00 | 732,078.00 | 727,417.00 | 764,901.00 | 754,698.00 | 740,327.00 | 783,171.00 | 827,978.00 |
| 非流动负债其他项目(元) | 1,411,891.00 | 1,392,797.00 | - | - | - | - | - | 22,318.00 |
| 非流动负债合计(元) | 2,193,915.00 | 2,183,669.00 | 804,968.00 | 764,901.00 | 754,698.00 | 740,327.00 | 5,533,171.00 | 5,800,296.00 |
| 总负债(元) | 9,014,579.00 | 9,241,475.00 | 11,351,681.00 | 12,686,896.00 | 13,494,145.00 | 13,368,589.00 | 13,893,761.00 | 15,703,170.00 |
| 股东权益： | ||||||||
| 普通股(元) | 10,625.00 | 104,773.00 | 87,474.00 | 84,500.00 | 74,909.00 | 50,450.00 | 49,310.00 | 48,300.00 |
| 股本溢价(元) | 35,282,256.00 | 32,738,108.00 | 30,290,955.00 | 29,493,929.00 | 28,853,520.00 | 26,342,257.00 | 26,143,397.00 | 25,944,407.00 |
| 留存收益(元) | -39,290,314.00 | -38,058,101.00 | -37,280,501.00 | -36,687,472.00 | -36,211,496.00 | -34,947,312.00 | -34,156,539.00 | -33,268,145.00 |
| 累计其他全面收益(元) | 11,452,054.00 | 11,326,102.00 | 11,254,700.00 | 11,778,387.00 | 11,573,065.00 | 11,389,534.00 | 11,988,520.00 | 12,615,478.00 |
| 归属于母公司股东权益(元) | 7,454,621.00 | 6,110,882.00 | 4,352,628.00 | 4,669,344.00 | 4,289,998.00 | 2,834,929.00 | 4,024,688.00 | 5,340,040.00 |
| 股东权益合计(元) | 7,454,621.00 | 6,110,882.00 | 4,352,628.00 | 4,669,344.00 | 4,289,998.00 | 2,834,929.00 | 4,024,688.00 | 5,340,040.00 |
| 负债及股东权益合计(元) | 16,469,200.00 | 15,352,357.00 | 15,704,309.00 | 17,356,240.00 | 17,784,143.00 | 16,203,518.00 | 17,918,449.00 | 21,043,210.00 |
| 公告日期 | 2024-04-01 | 2023-11-13 | 2023-08-14 | 2023-05-12 | 2023-03-30 | 2022-11-14 | 2022-08-11 | 2022-05-12 |
| 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 |