| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 3,288,048.00 | 5,025,110.00 | 2,827,082.00 | 315,880.00 | 1,218,206.00 | 2,312,594.00 | 4,001,794.00 | 5,752,665.00 | 9,156,635.00 | 12,689,161.00 |
| 预付款项及其他应收款流动(元) | 535,354.00 | 311,356.00 | 371,597.00 | 819,606.00 | 828,645.00 | 652,056.00 | 778,141.00 | 1,020,604.00 | 782,985.00 | 275,828.00 |
| 流动资产合计(元) | 3,823,402.00 | 5,336,466.00 | 3,198,679.00 | 1,135,486.00 | 2,046,851.00 | 2,964,650.00 | 4,779,935.00 | 6,773,269.00 | 9,939,620.00 | 12,964,989.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | - | - | - | - | - | 48,492.00 | 50,424.00 | 52,355.00 | 54,287.00 | 56,218.00 |
| 无形资产(元) | 3,631.00 | 3,772.00 | 3,913.00 | 4,054.00 | 4,195.00 | 4,336.00 | 4,477.00 | 4,618.00 | 4,759.00 | 4,900.00 |
| 商誉(元) | - | - | - | - | - | 248,971.00 | 248,971.00 | 248,971.00 | 248,971.00 | 248,971.00 |
| 长期投资(元) | 1,121,670.00 | 1,344,143.00 | 1,534,013.00 | 1,727,897.00 | 1,727,897.00 | - | - | - | - | - |
| 非流动资产其他项目(元) | - | - | - | - | - | 635,229.00 | 648,997.00 | 662,471.00 | 675,660.00 | 688,570.00 |
| 非流动资产合计(元) | 1,125,301.00 | 1,347,915.00 | 1,537,926.00 | 1,731,951.00 | 1,732,092.00 | 937,028.00 | 952,869.00 | 968,415.00 | 983,677.00 | 998,659.00 |
| 总资产(元) | 4,948,703.00 | 6,684,381.00 | 4,736,605.00 | 2,867,437.00 | 3,778,943.00 | 3,901,678.00 | 5,732,804.00 | 7,741,684.00 | 10,923,297.00 | 13,963,648.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | - | - | - | - | - | 58,751.00 | 56,828.00 | 54,961.00 | 53,136.00 | 51,351.00 |
| 应付账款及票据(元) | 316,726.00 | 177,468.00 | 103,325.00 | 81,925.00 | 111,702.00 | 530,141.00 | 393,834.00 | 278,200.00 | 617,778.00 | 415,086.00 |
| 应付关联方款项流动(元) | - | - | 24,062.00 | - | - | - | - | - | - | - |
| 其他应付款及应计费用(元) | 355,156.00 | 385,263.00 | 525,689.00 | 438,614.00 | 344,411.00 | 1,205,358.00 | 1,329,817.00 | 985,405.00 | 1,184,042.00 | 1,694,831.00 |
| 流动负债其他项目(元) | - | - | - | 7,640.00 | 5,639.00 | 3,638.00 | 10,387.00 | 8,386.00 | 11,860.00 | 9,859.00 |
| 流动负债合计(元) | 671,882.00 | 562,731.00 | 653,076.00 | 528,179.00 | 461,752.00 | 1,797,888.00 | 1,790,866.00 | 1,326,952.00 | 1,866,816.00 | 2,171,127.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | - | - | - | - | - | 135,045.00 | 150,547.00 | 165,288.00 | 179,702.00 | 193,797.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 22,897.00 | 22,897.00 | 23,399.00 | 23,399.00 | 23,399.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | 506,000.00 | 492,000.00 | 817,000.00 | 892,000.00 | 868,000.00 |
| 非流动负债合计(元) | - | - | - | - | - | 663,942.00 | 665,444.00 | 1,005,687.00 | 1,095,101.00 | 1,085,196.00 |
| 总负债(元) | 671,882.00 | 562,731.00 | 653,076.00 | 528,179.00 | 461,752.00 | 2,461,830.00 | 2,456,310.00 | 2,332,639.00 | 2,961,917.00 | 3,256,323.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 4,292.00 | 4,054.00 | 1,663.00 | 1,218.00 | 1,198.00 | 28,516.00 | 26,687.00 | 26,854.00 | 25,854.00 | 23,719.00 |
| 股本溢价(元) | 82,005,259.00 | 81,392,028.00 | 72,879,738.00 | 69,215,579.00 | 68,808,556.00 | 67,991,699.00 | 66,924,338.00 | 66,190,027.00 | 65,634,012.00 | 64,534,560.00 |
| 留存收益(元) | -77,732,730.00 | -75,274,432.00 | -68,797,872.00 | -66,877,539.00 | -65,492,563.00 | -66,580,367.00 | -63,674,531.00 | -60,807,836.00 | -57,698,486.00 | -53,850,954.00 |
| 归属于母公司股东权益(元) | 4,276,821.00 | 6,121,650.00 | 4,083,529.00 | 2,339,258.00 | 3,317,191.00 | 1,439,848.00 | 3,276,494.00 | 5,409,045.00 | 7,961,380.00 | 10,707,325.00 |
| 股东权益合计(元) | 4,276,821.00 | 6,121,650.00 | 4,083,529.00 | 2,339,258.00 | 3,317,191.00 | 1,439,848.00 | 3,276,494.00 | 5,409,045.00 | 7,961,380.00 | 10,707,325.00 |
| 负债及股东权益合计(元) | 4,948,703.00 | 6,684,381.00 | 4,736,605.00 | 2,867,437.00 | 3,778,943.00 | 3,901,678.00 | 5,732,804.00 | 7,741,684.00 | 10,923,297.00 | 13,963,648.00 |
| 公告日期 | 2024-08-13 | 2024-05-14 | 2024-04-01 | 2023-11-14 | 2023-08-21 | 2023-05-12 | 2023-03-30 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |