| 2024年中报 | 2024年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 上市后 | 上市后 |
| 经营活动产生的现金流量： | ||||||||||
| 净利润(元) | 1,615,000.00 | 4,670,225.00 | 15,899,153.00 | 17,008,456.00 | 10,818,259.00 | 5,120,222.00 | 20,908,651.00 | 14,632,682.00 | 9,579,043.00 | 4,351,466.00 |
| 折旧及摊销(元) | 1,464,000.00 | 717,962.00 | 2,681,736.00 | 2,001,604.00 | 1,333,821.00 | 640,347.00 | 2,210,507.00 | 1,731,355.00 | 1,153,153.00 | 491,490.00 |
| 基于股票的补偿费(元) | 437,000.00 | 238,712.00 | 822,231.00 | 616,679.00 | 395,709.00 | 173,315.00 | 495,015.00 | 357,321.00 | 230,167.00 | 106,879.00 |
| 减值及拨备(元) | 9,945,000.00 | 1,312,024.00 | 7,651,682.00 | 1,154,612.00 | 608,947.00 | 101,515.00 | 904,909.00 | 790,500.00 | 595,500.00 | 260,500.00 |
| 资产处置损益(元) | -264,000.00 | 10,854.00 | 88,115.00 | 71,988.00 | -126,861.00 | -148,100.00 | -44,752.00 | -121,381.00 | 26,222.00 | 219,973.00 |
| 投资损益(元) | -458,000.00 | -185,181.00 | -835,818.00 | -360,610.00 | -576,315.00 | -992,268.00 | 2,442,098.00 | 3,756,063.00 | 2,530,662.00 | - |
| 经营业务调整其他项目(元) | - | - | - | - | - | - | - | - | - | 1,052,230.00 |
| 预付款项及其他应收款减少(增加)(元) | -1,694,000.00 | -1,430,392.00 | -1,279,526.00 | 1,163,492.00 | 1,402,084.00 | 1,066,222.00 | -7,790,150.00 | -7,548,324.00 | -393,624.00 | -210,688.00 |
| 预收款项及其他应付款增加(减少)(元) | -624,000.00 | -1,037,945.00 | -334,253.00 | -2,170,729.00 | -1,521,226.00 | -783,302.00 | -1,605,951.00 | -1,505,785.00 | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | 101,149.00 | 42,220.00 |
| 应付账款及票据增加(减少)(元) | 478,000.00 | 432,813.00 | 220,757.00 | 41,423.00 | -9,596.00 | - | - | - | -323,887.00 | 10,720.00 |
| 递延收入(元) | 200,000.00 | -290,697.00 | 286,850.00 | 598,627.00 | 455,250.00 | 320,608.00 | -283,038.00 | -171,690.00 | -15,493.00 | 232,794.00 |
| 应计费用及其他负债(元) | - | - | 158,973.00 | 54,660.00 | 168,919.00 | - | -1,414,560.00 | - | - | - |
| 应收利息减少(增加)(元) | - | - | - | - | - | - | - | - | -1,319,238.00 | -274,011.00 |
| 经营业务其他项目(元) | 80,000.00 | -221,845.00 | -3,504,390.00 | -1,235,523.00 | -863,887.00 | -489,168.00 | -2,674,369.00 | 484,928.00 | -4,832,188.00 | 1,271,550.00 |
| 经营活动产生的现金流量净额(元) | 11,179,000.00 | 4,216,530.00 | 21,855,510.00 | 18,944,679.00 | 12,085,104.00 | 5,009,391.00 | 13,148,360.00 | 12,405,669.00 | 7,331,466.00 | 7,555,123.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -26,000.00 | -763,190.00 | - | - | -722,487.00 | -710,883.00 | -1,581,350.00 | -1,292,160.00 | -815,339.00 | -180,994.00 |
| 处置固定资产收到的现金(元) | 1,403,000.00 | 121,146.00 | 965,811.00 | 667,582.00 | 191,274.00 | 515,136.00 | 2,090,879.00 | 1,571,467.00 | 1,397,502.00 | 622,737.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | -49,669,487.00 | -27,545,183.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | 59,710,599.00 | 40,347,038.00 |
| 投资支付现金(元) | -13,107,000.00 | -10,911,107.00 | -42,650,867.00 | -30,184,776.00 | -22,914,514.00 | -18,462,272.00 | -76,427,272.00 | -56,203,003.00 | - | - |
| 收购附属公司(元) | - | - | -229,587.00 | -214,642.00 | -180,146.00 | -103,136.00 | -126,442.00 | -101,168.00 | - | - |
| 投资业务其他项目(元) | 39,264,000.00 | 15,872,340.00 | -30,573,533.00 | -37,848,090.00 | -41,532,927.00 | -15,193,885.00 | -83,494,438.00 | -95,202,467.00 | -131,190,808.00 | -61,686,230.00 |
| 投资活动产生的现金流量净额(元) | 27,534,000.00 | 4,319,189.00 | -72,488,176.00 | -67,579,926.00 | -65,158,800.00 | -33,955,040.00 | -159,538,623.00 | -151,227,331.00 | -120,567,533.00 | -48,442,632.00 |
| 融资活动产生的现金流量： | ||||||||||
| 新增借款(元) | -39,000.00 | -19,583.00 | - | - | - | - | - | - | - | - |
| 偿还借款(元) | - | - | - | - | - | - | - | - | - | -9,898,667.00 |
| 发行股份(元) | 5,666,000.00 | 3,606,222.00 | 23,014,684.00 | 17,227,134.00 | 10,207,557.00 | 9,317,857.00 | 39,221,945.00 | 36,654,419.00 | 21,230,975.00 | 15,547,815.00 |
| 回购股份(元) | - | - | -226,327.00 | -226,327.00 | -226,327.00 | - | - | - | - | - |
| 发行债券(元) | - | - | - | - | - | - | - | - | 81,875,000.00 | 50,000,000.00 |
| 赎回债券(元) | - | - | -6,014.00 | -6,014.00 | -6,014.00 | -4,252.00 | -24,907.00 | -20,161.00 | - | - |
| 股息支付(元) | -12,454,000.00 | -6,165,729.00 | -25,727,889.00 | -19,759,572.00 | -12,897,782.00 | -6,266,922.00 | -22,496,784.00 | -16,273,084.00 | -10,097,395.00 | -4,849,366.00 |
| 贷款收益(元) | -10,260,000.00 | -141,484.00 | 42,463,371.00 | 48,102,646.00 | 39,436,010.00 | 10,996,036.00 | 92,534,863.00 | 92,489,822.00 | -9,771,376.00 | - |
| 发行费用相关(元) | - | - | - | - | - | - | -4,516,931.00 | -4,516,931.00 | - | - |
| 筹资业务其他项目(元) | -23,647,000.00 | - | - | 5,396,247.00 | 7,976,139.00 | 11,522,349.00 | 23,446,277.00 | 24,012,957.00 | 17,190,460.00 | 6,012,299.00 |
| 融资活动产生的现金流量净额(元) | -40,734,000.00 | -2,720,574.00 | 39,517,825.00 | 50,734,114.00 | 44,489,583.00 | 25,565,068.00 | 128,164,463.00 | 132,347,022.00 | 100,427,664.00 | 56,812,081.00 |
| 现金及现金等价物期初余额(元) | 12,598,000.00 | 12,598,256.00 | 23,713,097.00 | 23,713,097.00 | 23,713,097.00 | 23,713,097.00 | 41,938,897.00 | 41,938,897.00 | 41,938,897.00 | 41,938,897.00 |
| 现金及现金等价物增加(减少)额(元) | -2,021,000.00 | 5,815,145.00 | -11,114,841.00 | 2,098,867.00 | -8,584,113.00 | -3,380,581.00 | -18,225,800.00 | -6,474,640.00 | -12,808,403.00 | 15,924,572.00 |
| 现金及现金等价物期末余额(元) | 10,577,000.00 | 18,413,401.00 | 12,598,256.00 | 25,811,964.00 | 15,128,984.00 | 20,332,516.00 | 23,713,097.00 | 35,464,257.00 | 29,130,494.00 | 57,863,469.00 |
| 利息支付(元) | 13,208,000.00 | - | - | - | - | - | - | 13,012,805.00 | - | - |
| 公告日期 | 2024-08-14 | 2024-05-10 | 2024-04-01 | 2023-11-13 | 2023-08-14 | 2023-05-15 | 2023-03-31 | 2022-11-10 | 2022-08-10 | 2022-05-04 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |