| 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 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 流动资产： | ||||||
| 现金及现金等价物(元) | 8,572,919.00 | 1,014,128.00 | 824,920.00 | 590,505.00 | 1,311,359.00 | 1,271,450.00 |
| 预付款项及其他应收款流动(元) | 811,461.00 | 1,487,859.00 | 1,472,286.00 | 590,742.00 | 677,796.00 | 883,045.00 |
| 流动资产合计(元) | 9,384,380.00 | 2,501,987.00 | 2,297,206.00 | 1,181,247.00 | 1,989,155.00 | 2,154,495.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | 51,512,157.00 | 51,462,498.00 | 51,462,840.00 | 51,827,933.00 | 51,778,413.00 | 51,748,900.00 |
| 非流动资产其他项目(元) | 546,176.00 | 546,176.00 | 546,176.00 | 499,476.00 | 499,476.00 | 498,276.00 |
| 非流动资产合计(元) | 52,058,333.00 | 52,008,674.00 | 52,009,016.00 | 52,327,409.00 | 52,277,889.00 | 52,247,176.00 |
| 总资产(元) | 61,442,713.00 | 54,510,661.00 | 54,306,222.00 | 53,508,656.00 | 54,267,044.00 | 54,401,671.00 |
| 流动负债： | ||||||
| 短期债务及长期负债本期部分(元) | - | 3,511,327.00 | 3,614,465.00 | 3,608,719.00 | 3,596,142.00 | 3,583,288.00 |
| 应付账款及票据(元) | 1,690,044.00 | 3,502,169.00 | 2,516,616.00 | 1,691,845.00 | 1,472,007.00 | 492,429.00 |
| 流动负债其他项目(元) | 2,560,515.00 | 3,218,878.00 | 3,218,878.00 | 3,778,363.00 | 776,070.00 | 773,723.00 |
| 流动负债合计(元) | 4,250,559.00 | 10,232,374.00 | 9,349,959.00 | 9,078,927.00 | 5,844,219.00 | 4,849,440.00 |
| 非流动负债： | ||||||
| 衍生工具负债非流动(元) | 14,129,889.00 | - | - | - | - | - |
| 递延所得税负债非流动(元) | 240,043.00 | 240,043.00 | 240,043.00 | 277,627.00 | 277,627.00 | 277,627.00 |
| 非流动负债其他项目(元) | 2,037,504.00 | 1,956,946.00 | 1,876,387.00 | 1,599,953.00 | 4,518,392.00 | 4,436,831.00 |
| 非流动负债合计(元) | 16,407,436.00 | 2,196,989.00 | 2,116,430.00 | 1,877,580.00 | 4,796,019.00 | 4,714,458.00 |
| 总负债(元) | 20,657,995.00 | 12,429,363.00 | 11,466,389.00 | 10,956,507.00 | 10,640,238.00 | 9,563,898.00 |
| 股东权益： | ||||||
| 普通股(元) | 596,855.00 | 588,808.00 | 548,124.00 | 492,101.00 | 473,876.00 | 469,325.00 |
| 股本溢价(元) | 118,158,376.00 | 117,888,444.00 | 116,613,503.00 | 114,851,772.00 | 114,296,894.00 | 114,079,927.00 |
| 留存收益(元) | -77,970,513.00 | -76,395,954.00 | -74,321,794.00 | -72,791,724.00 | -71,143,964.00 | -69,711,479.00 |
| 归属于母公司股东权益(元) | 40,784,718.00 | 42,081,298.00 | 42,839,833.00 | 42,552,149.00 | 43,626,806.00 | 44,837,773.00 |
| 股东权益合计(元) | 40,784,718.00 | 42,081,298.00 | 42,839,833.00 | 42,552,149.00 | 43,626,806.00 | 44,837,773.00 |
| 负债及股东权益合计(元) | 61,442,713.00 | 54,510,661.00 | 54,306,222.00 | 53,508,656.00 | 54,267,044.00 | 54,401,671.00 |
| 公告日期 | 2024-02-13 | 2023-11-09 | 2023-09-26 | 2023-05-12 | 2023-02-10 | 2022-11-10 |
| 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 |