| 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) | 4,440,454.00 | 6,978,481.00 | 5,045,112.00 | 1,969,583.00 | 2,931,415.00 | 5,780,882.00 | 6,373,070.00 | 5,743,149.00 |
| 应收账款及票据(元) | 9,226,956.00 | 10,159,727.00 | 10,795,658.00 | 9,120,826.00 | 11,119,892.00 | 9,557,103.00 | 13,094,811.00 | 10,049,987.00 |
| 预付款项及其他应收款流动(元) | 1,076,121.00 | 959,037.00 | 828,601.00 | 970,411.00 | 798,977.00 | 1,092,683.00 | 1,074,366.00 | 2,257,404.00 |
| 短期投资(元) | - | - | - | - | 1,529,464.00 | 1,871,051.00 | 2,044,601.00 | 2,478,628.00 |
| 流动资产合计(元) | 14,743,531.00 | 18,097,245.00 | 16,669,371.00 | 12,060,820.00 | 16,379,748.00 | 18,301,719.00 | 22,586,848.00 | 20,529,168.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 1,680,788.00 | 1,682,427.00 | 1,680,448.00 | 1,687,309.00 | 1,668,972.00 | 1,693,407.00 | 1,688,478.00 | 1,616,607.00 |
| 无形资产(元) | 4,664,791.00 | 4,910,916.00 | 5,157,041.00 | 5,403,166.00 | 5,649,291.00 | 5,895,416.00 | 6,141,541.00 | 6,387,666.00 |
| 商誉(元) | 9,853,342.00 | 9,853,342.00 | 9,853,342.00 | 9,853,342.00 | 9,853,342.00 | 9,853,342.00 | 9,853,342.00 | 9,853,342.00 |
| 预付款项及其他长期应收款非流动(元) | 500,000.00 | 575,000.00 | 650,000.00 | 725,000.00 | 800,000.00 | 875,000.00 | 950,000.00 | 1,025,000.00 |
| 长期投资(元) | - | - | - | - | 660,126.00 | 619,546.00 | 587,215.00 | 762,311.00 |
| 非流动资产其他项目(元) | 931,692.00 | 1,056,724.00 | 274,597.00 | 425,767.00 | 545,831.00 | 561,609.00 | 672,765.00 | 782,770.00 |
| 非流动资产合计(元) | 17,630,613.00 | 18,078,409.00 | 17,615,428.00 | 18,094,584.00 | 19,177,562.00 | 19,498,320.00 | 19,893,341.00 | 20,427,696.00 |
| 总资产(元) | 32,374,144.00 | 36,175,654.00 | 34,284,799.00 | 30,155,404.00 | 35,557,310.00 | 37,800,039.00 | 42,480,189.00 | 40,956,864.00 |
| 流动负债： | ||||||||
| 融资租赁负债流动(元) | 173,875.00 | 233,220.00 | 193,721.00 | 295,934.00 | 388,526.00 | 435,375.00 | 460,750.00 | 455,233.00 |
| 应付账款及票据(元) | 6,432,120.00 | 7,766,466.00 | 6,192,824.00 | 5,506,837.00 | 8,044,802.00 | 5,651,540.00 | 6,246,536.00 | 4,516,798.00 |
| 其他应付款及应计费用(元) | 7,926,479.00 | 8,440,764.00 | 8,241,372.00 | 5,525,784.00 | 5,162,458.00 | 6,281,538.00 | 6,961,653.00 | 4,389,777.00 |
| 流动负债合计(元) | 14,532,474.00 | 16,440,450.00 | 14,627,917.00 | 11,328,555.00 | 13,595,786.00 | 12,368,453.00 | 13,668,939.00 | 9,361,808.00 |
| 非流动负债： | ||||||||
| 融资租赁负债非流动(元) | 770,030.00 | 741,652.00 | 43,675.00 | 63,179.00 | 94,475.00 | 96,232.00 | - | - |
| 递延所得税负债非流动(元) | 89,238.00 | 107,000.00 | 107,000.00 | 107,000.00 | 107,000.00 | 107,000.00 | 107,000.00 | 107,000.00 |
| 非流动负债其他项目(元) | 216.00 | 17,874.00 | 3,555.00 | 7,253.00 | 10,733.00 | 13,773.00 | 197,895.00 | 312,359.00 |
| 非流动负债合计(元) | 859,484.00 | 866,526.00 | 154,230.00 | 177,432.00 | 212,208.00 | 217,005.00 | 304,895.00 | 419,359.00 |
| 总负债(元) | 15,391,958.00 | 17,306,976.00 | 14,782,147.00 | 11,505,987.00 | 13,807,994.00 | 12,585,458.00 | 13,973,834.00 | 9,781,167.00 |
| 股东权益： | ||||||||
| 普通股(元) | 137,983.00 | 137,983.00 | 137,818.00 | 121,641.00 | 120,138.00 | 120,138.00 | 119,874.00 | 119,808.00 |
| 股本溢价(元) | 184,291,414.00 | 183,776,576.00 | 183,239,735.00 | 179,025,439.00 | 178,771,604.00 | 178,307,716.00 | 177,825,362.00 | 177,140,590.00 |
| 留存收益(元) | -167,447,211.00 | -165,045,881.00 | -163,874,901.00 | -160,497,663.00 | -157,057,558.00 | -153,080,771.00 | -149,270,209.00 | -146,040,282.00 |
| 累计其他全面收益(元) | - | - | - | - | -84,868.00 | -132,502.00 | -168,672.00 | -44,419.00 |
| 归属于母公司股东权益(元) | 16,982,186.00 | 18,868,678.00 | 19,502,652.00 | 18,649,417.00 | 21,749,316.00 | 25,214,581.00 | 28,506,355.00 | 31,175,697.00 |
| 股东权益合计(元) | 16,982,186.00 | 18,868,678.00 | 19,502,652.00 | 18,649,417.00 | 21,749,316.00 | 25,214,581.00 | 28,506,355.00 | 31,175,697.00 |
| 负债及股东权益合计(元) | 32,374,144.00 | 36,175,654.00 | 34,284,799.00 | 30,155,404.00 | 35,557,310.00 | 37,800,039.00 | 42,480,189.00 | 40,956,864.00 |
| 公告日期 | 2024-02-29 | 2023-11-13 | 2023-08-10 | 2023-05-04 | 2023-03-10 | 2022-11-14 | 2022-08-15 | 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 |