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 | 2023-06-30 | 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 |
报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
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) | 56,295.00 | 90,852.00 | 37,982.00 | 143,333.00 | 282,121.00 | 491,362.00 |
预付款项及其他应收款流动(元) | 43,735.00 | 46,252.00 | 57,577.00 | 206,943.00 | 345,489.00 | 421,380.00 |
流动资产合计(元) | 100,030.00 | 137,104.00 | 95,559.00 | 350,276.00 | 627,610.00 | 912,742.00 |
非流动资产: | ||||||
长期投资(元) | 492,075,570.00 | 484,900,806.00 | 1,013,382,491.00 | 1,005,093,718.00 | 1,000,489,927.00 | 1,000,615,298.00 |
非流动资产合计(元) | 492,075,570.00 | 484,900,806.00 | 1,013,382,491.00 | 1,005,093,718.00 | 1,000,489,927.00 | 1,000,615,298.00 |
总资产(元) | 492,175,600.00 | 485,037,910.00 | 1,013,478,050.00 | 1,005,443,994.00 | 1,001,117,537.00 | 1,001,528,040.00 |
流动负债: | ||||||
短期债务及长期负债本期部分(元) | 2,500,000.00 | 2,100,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,000,000.00 |
应付账款及票据(元) | 5,914,286.00 | 2,314,286.00 | - | - | - | - |
应付关联方款项流动(元) | 501,512.00 | 213,278.00 | - | - | - | - |
其他应付款及应计费用(元) | 14,703,407.00 | 11,314,616.00 | 8,175,694.00 | 2,373,578.00 | 2,133,196.00 | 2,563,683.00 |
流动负债合计(元) | 23,619,205.00 | 15,942,180.00 | 9,675,694.00 | 3,873,578.00 | 3,633,196.00 | 3,563,683.00 |
非流动负债: | ||||||
衍生工具负债非流动(元) | 28,266,666.00 | 31,093,333.00 | 16,475,933.00 | 4,064,095.00 | 8,138,234.00 | 14,558,368.00 |
非流动负债其他项目(元) | 33,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 |
非流动负债合计(元) | 61,266,666.00 | 66,093,333.00 | 51,475,933.00 | 39,064,095.00 | 43,138,234.00 | 49,558,368.00 |
总负债(元) | 84,885,871.00 | 82,035,513.00 | 61,151,627.00 | 42,937,673.00 | 46,771,430.00 | 53,122,051.00 |
股东权益: | ||||||
普通股(元) | 491,978,070.00 | 484,803,306.00 | 1,013,284,991.00 | 1,004,996,218.00 | 1,000,002,500.00 | 1,000,002,500.00 |
留存收益(元) | -84,688,341.00 | -81,800,909.00 | -60,958,568.00 | -42,489,897.00 | -45,656,393.00 | -51,596,511.00 |
归属于母公司股东权益(元) | 407,289,729.00 | 403,002,397.00 | 952,326,423.00 | 962,506,321.00 | 954,346,107.00 | 948,405,989.00 |
股东权益合计(元) | 407,289,729.00 | 403,002,397.00 | 952,326,423.00 | 962,506,321.00 | 954,346,107.00 | 948,405,989.00 |
负债及股东权益合计(元) | 492,175,600.00 | 485,037,910.00 | 1,013,478,050.00 | 1,005,443,994.00 | 1,001,117,537.00 | 1,001,528,040.00 |
公告日期 | 2023-08-08 | 2023-05-08 | 2023-02-28 | 2022-11-14 | 2022-08-10 | 2022-05-11 |
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 |