| 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) | 1,387,075.00 | 2,362,982.00 | 1,524,167.00 | 2,265,723.00 | 4,045,101.00 | 5,328,732.00 | 862,732.00 | 1,315,417.00 |
| 受限制存款及现金流动(元) | - | 200,000.00 | 1,694,000.00 | 2,193,000.00 | 2,691,000.00 | 2,741,000.00 | 2,741,000.00 | 2,741,000.00 |
| 应收账款及票据(元) | 4,275,882.00 | 5,806,308.00 | 5,904,401.00 | 6,173,074.00 | 4,975,137.00 | 6,578,114.00 | 6,842,227.00 | 6,638,411.00 |
| 预付款项及其他应收款流动(元) | 580,287.00 | 616,520.00 | 985,119.00 | 672,119.00 | 509,119.00 | - | - | - |
| 存货(元) | 7,327,653.00 | 8,795,196.00 | 9,423,243.00 | 9,998,952.00 | 9,121,230.00 | 9,921,472.00 | 9,615,373.00 | 9,613,240.00 |
| 短期投资(元) | 1,771,120.00 | - | - | - | - | - | - | - |
| 流动资产其他项目(元) | 498,863.00 | 412,899.00 | 421,999.00 | 420,199.00 | 422,747.00 | 422,002.00 | 424,821.00 | 384,198.00 |
| 流动资产合计(元) | 15,840,880.00 | 18,193,905.00 | 19,952,929.00 | 21,723,067.00 | 21,764,334.00 | 24,991,320.00 | 20,486,153.00 | 20,692,266.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 11,665,082.00 | 46,236,450.00 | 46,046,985.00 | 45,762,959.00 | 11,861,793.00 | 45,389,321.00 | 45,347,800.00 | 45,256,691.00 |
| 土地使用权(元) | - | - | - | - | - | - | 1,778,819.00 | 1,778,819.00 |
| 递延所得税资产非流动(元) | 324,943.00 | - | - | - | - | - | - | - |
| 非流动资产其他项目(元) | - | -34,345,225.00 | -34,037,051.00 | -33,793,779.00 | - | -33,481,667.00 | -35,081,900.00 | -34,761,476.00 |
| 非流动资产合计(元) | 11,990,025.00 | 11,891,225.00 | 12,009,934.00 | 11,969,180.00 | 11,861,793.00 | 11,907,654.00 | 12,044,719.00 | 12,274,034.00 |
| 总资产(元) | 27,830,905.00 | 30,085,130.00 | 31,962,863.00 | 33,692,247.00 | 33,626,127.00 | 36,898,974.00 | 32,530,872.00 | 32,966,300.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | - | - | - | - | - | - | 226,711.00 | 287,034.00 |
| 应付账款及票据(元) | 788,974.00 | 1,007,802.00 | 1,234,323.00 | 1,621,403.00 | 697,235.00 | 897,430.00 | 1,075,545.00 | 1,446,827.00 |
| 应付税项流动(元) | - | - | - | - | - | - | 159,423.00 | 146,560.00 |
| 应付薪酬和福利(元) | 514,900.00 | 778,941.00 | 577,657.00 | 675,078.00 | 462,332.00 | 838,030.00 | 744,805.00 | 706,397.00 |
| 其他应付款及应计费用(元) | 129,963.00 | 147,475.00 | 84,244.00 | 115,734.00 | 327,961.00 | 411,519.00 | 298,820.00 | 273,269.00 |
| 流动负债其他项目(元) | 430,179.00 | 300,025.00 | 535,498.00 | 183,836.00 | 203,717.00 | 1,339,916.00 | - | - |
| 流动负债合计(元) | 1,864,016.00 | 2,234,243.00 | 2,431,722.00 | 2,596,051.00 | 1,691,245.00 | 3,486,895.00 | 2,505,304.00 | 2,860,087.00 |
| 非流动负债： | ||||||||
| 递延所得税负债非流动(元) | - | 244,485.00 | 864,084.00 | 905,084.00 | 948,084.00 | 900,084.00 | 880,084.00 | 902,084.00 |
| 非流动负债合计(元) | - | 244,485.00 | 864,084.00 | 905,084.00 | 948,084.00 | 900,084.00 | 880,084.00 | 902,084.00 |
| 总负债(元) | 1,864,016.00 | 2,478,728.00 | 3,295,806.00 | 3,501,135.00 | 2,639,329.00 | 4,386,979.00 | 3,385,388.00 | 3,762,171.00 |
| 股东权益： | ||||||||
| 普通股(元) | 1,138,096.00 | 1,138,096.00 | 1,138,096.00 | 1,138,096.00 | 1,138,096.00 | 1,138,096.00 | 1,138,096.00 | 1,138,096.00 |
| 库存股(元) | -3,922,098.00 | -3,922,098.00 | -3,922,098.00 | -3,922,098.00 | -3,922,098.00 | -3,922,098.00 | -3,922,098.00 | -3,922,098.00 |
| 股本溢价(元) | 447,134.00 | 447,134.00 | 447,134.00 | 447,134.00 | 447,134.00 | 447,134.00 | 447,134.00 | 447,134.00 |
| 留存收益(元) | 28,303,757.00 | 29,943,270.00 | 31,003,925.00 | 32,527,980.00 | 33,323,666.00 | 34,848,863.00 | 31,482,352.00 | 31,540,997.00 |
| 归属于母公司股东权益(元) | 25,966,889.00 | 27,606,402.00 | 28,667,057.00 | 30,191,112.00 | 30,986,798.00 | 32,511,995.00 | 29,145,484.00 | 29,204,129.00 |
| 股东权益合计(元) | 25,966,889.00 | 27,606,402.00 | 28,667,057.00 | 30,191,112.00 | 30,986,798.00 | 32,511,995.00 | 29,145,484.00 | 29,204,129.00 |
| 负债及股东权益合计(元) | 27,830,905.00 | 30,085,130.00 | 31,962,863.00 | 33,692,247.00 | 33,626,127.00 | 36,898,974.00 | 32,530,872.00 | 32,966,300.00 |
| 公告日期 | 2024-03-28 | 2023-11-07 | 2023-08-07 | 2023-05-08 | 2023-03-29 | 2022-11-08 | 2022-08-05 | 2022-05-06 |
| 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 |