| 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) | 244,137.00 | 563,324.00 | 681,995.00 | 877,198.00 | 338,300.00 | 814,722.00 | 731,081.00 | 1,521,651.00 | 578,982.00 | 2,999,201.00 |
| 应收账款及票据(元) | 791,707.00 | 776,025.00 | 1,117,862.00 | 1,479,780.00 | 1,734,944.00 | 1,633,972.00 | 1,629,559.00 | 1,532,174.00 | 3,583,136.00 | 1,672,072.00 |
| 预付款项及其他应收款流动(元) | 132,804.00 | 220,594.00 | 267,351.00 | 363,668.00 | 525,846.00 | 826,804.00 | 442,445.00 | 302,443.00 | 298,179.00 | 458,719.00 |
| 流动资产合计(元) | 1,168,648.00 | 1,559,943.00 | 2,067,208.00 | 2,720,646.00 | 2,599,090.00 | 3,275,498.00 | 2,803,085.00 | 3,356,268.00 | 4,460,297.00 | 5,129,992.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 41,414.00 | 49,628.00 | 57,999.00 | 66,703.00 | 79,286.00 | 88,894.00 | 597,416.00 | 305,729.00 | 109,990.00 | 103,577.00 |
| 无形资产(元) | 927,356.00 | 961,478.00 | 1,005,539.00 | 1,049,600.00 | 1,093,661.00 | 1,137,722.00 | 3,000,203.00 | 6,999,289.00 | 7,349,182.00 | 7,699,075.00 |
| 商誉(元) | 1,125,101.00 | 1,125,101.00 | 1,125,101.00 | 1,125,101.00 | 1,125,101.00 | 1,125,101.00 | 1,125,101.00 | 5,330,645.00 | 7,585,269.00 | 7,585,269.00 |
| 长期投资(元) | - | - | - | - | 335,475.00 | 557,128.00 | - | - | - | - |
| 非流动资产其他项目(元) | 47,395.00 | 68,573.00 | 263,988.00 | 299,755.00 | 1,014,689.00 | 1,105,692.00 | 455,409.00 | 615,760.00 | 659,600.00 | 705,077.00 |
| 非流动资产合计(元) | 2,141,266.00 | 2,204,780.00 | 2,452,627.00 | 2,541,159.00 | 3,648,212.00 | 4,014,537.00 | 5,178,129.00 | 13,251,423.00 | 15,704,041.00 | 16,092,998.00 |
| 总资产(元) | 3,309,914.00 | 3,764,723.00 | 4,519,835.00 | 5,261,805.00 | 6,247,302.00 | 7,290,035.00 | 7,981,214.00 | 16,607,691.00 | 20,164,338.00 | 21,222,990.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 39,610.00 | 78,778.00 | 163,282.00 | 218,695.00 | 215,018.00 | 211,077.00 | 203,342.00 | 203,342.00 | 199,553.00 | 192,128.00 |
| 应付账款及票据(元) | 759,229.00 | 662,318.00 | 403,441.00 | 589,966.00 | 1,025,826.00 | 789,824.00 | 573,789.00 | 227,560.00 | 1,546,945.00 | 302,323.00 |
| 应付税项流动(元) | 3,450.00 | 3,450.00 | 3,450.00 | 3,101.00 | 3,101.00 | 3,101.00 | 3,101.00 | - | - | - |
| 应付薪酬和福利(元) | 526,844.00 | 541,777.00 | 615,766.00 | 604,079.00 | 531,524.00 | 544,410.00 | 676,796.00 | 701,652.00 | - | - |
| 其他应付款及应计费用(元) | 530,024.00 | 668,658.00 | 797,827.00 | 741,404.00 | 1,532,375.00 | 1,502,778.00 | 833,530.00 | 905,365.00 | 562,428.00 | 816,536.00 |
| 递延收入流动(元) | - | - | - | - | - | 1,435,576.00 | 1,415,098.00 | - | - | - |
| 流动负债其他项目(元) | 55,531.00 | 85,035.00 | 114,540.00 | 26,026.00 | 72,003.00 | 127,091.00 | 182,756.00 | 37,686.00 | 1,137,997.00 | 1,011,232.00 |
| 流动负债合计(元) | 1,914,688.00 | 2,040,016.00 | 2,098,306.00 | 2,183,271.00 | 3,379,847.00 | 4,613,857.00 | 3,888,412.00 | 2,075,605.00 | 3,446,923.00 | 2,322,219.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | - | - | 136,652.00 | 134,790.00 | 190,745.00 | 245,739.00 | 303,778.00 | 353,486.00 | 405,763.00 | 460,505.00 |
| 递延所得税负债非流动(元) | 16,187.00 | 16,187.00 | 16,187.00 | 59,121.00 | 59,121.00 | 59,121.00 | 59,121.00 | 154,252.00 | 223,160.00 | 441,498.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | 1,394,467.00 | 1,374,137.00 | 2,296,928.00 |
| 非流动负债合计(元) | 16,187.00 | 16,187.00 | 152,839.00 | 193,911.00 | 249,866.00 | 304,860.00 | 362,899.00 | 1,902,205.00 | 2,003,060.00 | 3,198,931.00 |
| 总负债(元) | 1,930,875.00 | 2,056,203.00 | 2,251,145.00 | 2,377,182.00 | 3,629,713.00 | 4,918,717.00 | 4,251,311.00 | 3,977,810.00 | 5,449,983.00 | 5,521,150.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 73.00 | 2,180.00 | 2,180.00 | 2,148.00 | 20,933.00 | 20,933.00 | 20,839.00 | 20,809.00 | 19,039.00 | 18,987.00 |
| 库存股(元) | -965,211.00 | -965,211.00 | -965,211.00 | -965,211.00 | -965,211.00 | -965,211.00 | -965,211.00 | -965,211.00 | -930,211.00 | -930,211.00 |
| 股本溢价(元) | 36,633,060.00 | 36,570,737.00 | 36,456,957.00 | 36,303,586.00 | 35,867,835.00 | 35,856,349.00 | 35,865,076.00 | 35,315,514.00 | 32,666,239.00 | 32,128,334.00 |
| 留存收益(元) | -34,288,883.00 | -33,899,186.00 | -33,225,236.00 | -32,455,900.00 | -32,305,968.00 | -32,540,753.00 | -31,190,801.00 | -21,741,231.00 | -17,040,712.00 | -15,515,270.00 |
| 归属于母公司股东权益(元) | 1,379,039.00 | 1,708,520.00 | 2,268,690.00 | 2,884,623.00 | 2,617,589.00 | 2,371,318.00 | 3,729,903.00 | 12,629,881.00 | 14,714,355.00 | 15,701,840.00 |
| 股东权益合计(元) | 1,379,039.00 | 1,708,520.00 | 2,268,690.00 | 2,884,623.00 | 2,617,589.00 | 2,371,318.00 | 3,729,903.00 | 12,629,881.00 | 14,714,355.00 | 15,701,840.00 |
| 负债及股东权益合计(元) | 3,309,914.00 | 3,764,723.00 | 4,519,835.00 | 5,261,805.00 | 6,247,302.00 | 7,290,035.00 | 7,981,214.00 | 16,607,691.00 | 20,164,338.00 | 21,222,990.00 |
| 公告日期 | 2024-08-19 | 2024-05-14 | 2024-03-20 | 2023-11-13 | 2023-08-11 | 2023-05-22 | 2023-04-17 | 2022-11-21 | 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 |