| 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) | 14,025,000.00 | 14,285,000.00 | 13,033,000.00 | 11,001,000.00 | 14,365,000.00 | 11,875,921.00 | 12,159,052.00 | 13,270,853.00 |
| 应收账款及票据(元) | 1,906,000.00 | 2,585,000.00 | 2,156,000.00 | 2,368,000.00 | 3,788,000.00 | 2,850,861.00 | 2,572,192.00 | 1,498,183.00 |
| 预付款项及其他应收款流动(元) | - | - | 1,529,000.00 | - | - | - | - | - |
| 存货(元) | 4,454,000.00 | 4,290,000.00 | 4,150,000.00 | 2,801,000.00 | 2,538,000.00 | 2,133,767.00 | 2,050,405.00 | 1,737,901.00 |
| 流动资产其他项目(元) | 2,456,000.00 | 3,743,000.00 | 3,494,000.00 | 4,384,000.00 | 2,967,000.00 | 3,712,488.00 | 4,784,664.00 | 3,102,109.00 |
| 流动资产合计(元) | 22,841,000.00 | 24,903,000.00 | 24,362,000.00 | 20,554,000.00 | 23,658,000.00 | 20,573,037.00 | 21,566,313.00 | 19,609,046.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 12,166,000.00 | 12,207,000.00 | 12,300,000.00 | 12,576,000.00 | 12,596,000.00 | 12,813,611.00 | 12,334,374.00 | 12,196,745.00 |
| 无形资产(元) | 9,000.00 | 107,000.00 | 111,000.00 | 115,000.00 | 119,000.00 | 205,510.00 | 205,258.00 | 191,316.00 |
| 非流动资产其他项目(元) | 9,000.00 | 10,000.00 | 10,000.00 | 1,539,000.00 | 1,539,000.00 | 9,570.00 | 9,570.00 | 9,570.00 |
| 非流动资产合计(元) | 12,184,000.00 | 12,324,000.00 | 12,421,000.00 | 14,230,000.00 | 14,254,000.00 | 13,028,691.00 | 12,549,202.00 | 12,397,631.00 |
| 总资产(元) | 35,025,000.00 | 37,227,000.00 | 36,783,000.00 | 34,784,000.00 | 37,912,000.00 | 33,601,728.00 | 34,115,515.00 | 32,006,677.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 597,000.00 | 597,000.00 | - | - | - | - | - | - |
| 短期债务及长期负债本期部分(元) | 81,000.00 | 80,000.00 | 79,000.00 | 78,000.00 | 77,000.00 | 76,379.00 | - | - |
| 应付账款及票据(元) | 1,203,000.00 | 1,477,000.00 | 1,307,000.00 | 1,429,000.00 | 1,454,000.00 | 1,523,893.00 | 1,422,072.00 | 1,178,206.00 |
| 其他应付款及应计费用(元) | 1,765,000.00 | 1,711,000.00 | 1,667,000.00 | 2,120,000.00 | 2,591,000.00 | 2,445,791.00 | 1,857,317.00 | 1,820,341.00 |
| 流动负债其他项目(元) | 4,908,000.00 | 4,858,000.00 | 4,702,000.00 | 1,261,000.00 | 4,042,000.00 | 1,477,894.00 | 3,296,062.00 | 720,385.00 |
| 流动负债合计(元) | 8,554,000.00 | 8,723,000.00 | 7,755,000.00 | 4,888,000.00 | 8,164,000.00 | 5,523,957.00 | 6,575,451.00 | 3,718,932.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 268,000.00 | 288,000.00 | 309,000.00 | 329,000.00 | 349,000.00 | 355,621.00 | - | - |
| 非流动负债合计(元) | 268,000.00 | 288,000.00 | 309,000.00 | 329,000.00 | 349,000.00 | 355,621.00 | - | - |
| 总负债(元) | 8,822,000.00 | 9,011,000.00 | 8,064,000.00 | 5,217,000.00 | 8,513,000.00 | 5,879,578.00 | 6,575,451.00 | 3,718,932.00 |
| 股东权益： | ||||||||
| 普通股(元) | 68,000.00 | 68,000.00 | 67,000.00 | 67,000.00 | 67,000.00 | 67,609.00 | 67,289.00 | 67,289.00 |
| 股本溢价(元) | 28,695,000.00 | 28,434,000.00 | 28,185,000.00 | 27,920,000.00 | 27,712,000.00 | 27,584,158.00 | 27,465,930.00 | 27,374,209.00 |
| 留存收益(元) | -2,560,000.00 | -286,000.00 | 467,000.00 | 1,580,000.00 | 1,620,000.00 | 70,383.00 | 6,845.00 | 846,247.00 |
| 归属于母公司股东权益(元) | 26,203,000.00 | 28,216,000.00 | 28,719,000.00 | 29,567,000.00 | 29,399,000.00 | 27,722,150.00 | 27,540,064.00 | 28,287,745.00 |
| 股东权益合计(元) | 26,203,000.00 | 28,216,000.00 | 28,719,000.00 | 29,567,000.00 | 29,399,000.00 | 27,722,150.00 | 27,540,064.00 | 28,287,745.00 |
| 负债及股东权益合计(元) | 35,025,000.00 | 37,227,000.00 | 36,783,000.00 | 34,784,000.00 | 37,912,000.00 | 33,601,728.00 | 34,115,515.00 | 32,006,677.00 |
| 公告日期 | 2024-03-28 | 2023-11-14 | 2023-08-14 | 2023-05-15 | 2023-03-27 | 2022-11-14 | 2022-08-15 | 2022-05-16 |
| 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 |