| 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) | 30,458,800.00 | 31,214,741.00 | 30,662,774.00 | 25,759,887.00 | 32,238,702.00 | 33,639,218.00 | 24,571,557.00 | 57,483,776.00 | 66,910,824.00 | 78,295,426.00 |
| 受限制存款及现金流动(元) | - | - | - | - | 22,009.00 | 22,009.00 | 22,009.00 | 22,009.00 | 22,009.00 | 22,009.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | 6,461,156.00 | 6,525,368.00 | 6,344,157.00 | 6,578,252.00 | 4,601,874.00 | 762,882.00 |
| 可收回本期税项(元) | - | - | - | - | - | 38,263.00 | 203,665.00 | 260,926.00 | 95,300.00 | 193,034.00 |
| 短期投资(元) | 252,609,622.00 | 146,447,843.00 | 149,919,974.00 | 108,180,417.00 | 114,005,385.00 | 123,839,227.00 | 144,015,954.00 | - | - | - |
| 流动资产其他项目(元) | 8,862,940.00 | 9,860,535.00 | 10,007,849.00 | 7,771,131.00 | 79,088.00 | 35,597.00 | 33,195.00 | 349,147.00 | 332,824.00 | 170,503.00 |
| 流动资产合计(元) | 291,931,362.00 | 187,523,119.00 | 190,590,597.00 | 141,711,435.00 | 152,806,340.00 | 164,099,682.00 | 175,190,537.00 | 64,694,110.00 | 71,962,831.00 | 79,443,854.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 308,444.00 | 306,024.00 | 228,782.00 | 223,378.00 | 210,858.00 | 223,343.00 | 260,294.00 | 302,005.00 | 238,629.00 | 291,076.00 |
| 非流动资产其他项目(元) | 305,179.00 | 351,911.00 | 400,019.00 | 449,368.00 | 499,993.00 | 551,933.00 | 246,266.00 | 295,535.00 | 148,727.00 | 194,925.00 |
| 非流动资产合计(元) | 613,623.00 | 657,935.00 | 628,801.00 | 672,746.00 | 710,851.00 | 775,276.00 | 506,560.00 | 597,540.00 | 387,356.00 | 486,001.00 |
| 总资产(元) | 292,544,985.00 | 188,181,054.00 | 191,219,398.00 | 142,384,181.00 | 153,517,191.00 | 164,874,958.00 | 175,697,097.00 | 65,291,650.00 | 72,350,187.00 | 79,929,855.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 178,587.00 | 181,882.00 | 184,950.00 | 188,100.00 | 191,333.00 | 195,876.00 | 194,198.00 | 198,559.00 | - | - |
| 应付账款及票据(元) | 6,203,132.00 | 5,276,690.00 | 5,076,699.00 | 5,634,806.00 | 3,019,282.00 | 2,569,913.00 | 2,627,076.00 | 3,168,198.00 | 2,304,543.00 | 2,139,291.00 |
| 其他应付款及应计费用(元) | 13,146,769.00 | 11,237,509.00 | 8,927,094.00 | 6,887,136.00 | 3,871,135.00 | 3,040,178.00 | 4,060,280.00 | 3,278,315.00 | 1,683,305.00 | 1,216,392.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 162,148.00 | 195,127.00 |
| 流动负债合计(元) | 19,528,488.00 | 16,696,081.00 | 14,188,743.00 | 12,710,042.00 | 7,081,750.00 | 5,805,967.00 | 6,881,554.00 | 6,645,072.00 | 4,149,996.00 | 3,550,810.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 138,533.00 | 182,079.00 | 225,922.00 | 270,925.00 | 317,120.00 | 363,961.00 | 61,002.00 | 107,830.00 | - | - |
| 应付账款及票据非流动(元) | 96,193,172.00 | 37,566,230.00 | 37,035,411.00 | 36,506,774.00 | 35,985,980.00 | 35,478,262.00 | 34,983,074.00 | 15,013,407.00 | 15,011,460.00 | 14,823,021.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | 16,309.00 |
| 非流动负债合计(元) | 96,331,705.00 | 37,748,309.00 | 37,261,333.00 | 36,777,699.00 | 36,303,100.00 | 35,842,223.00 | 35,044,076.00 | 15,121,237.00 | 15,011,460.00 | 14,839,330.00 |
| 总负债(元) | 115,860,193.00 | 54,444,390.00 | 51,450,076.00 | 49,487,741.00 | 43,384,850.00 | 41,648,190.00 | 41,925,630.00 | 21,766,309.00 | 19,161,456.00 | 18,390,140.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 37,015.00 | 30,774.00 | 25,506.00 | 22,369.00 | 22,082.00 | 21,941.00 | 21,667.00 | 14,943.00 | 14,941.00 | 14,920.00 |
| 优先股(元) | 318.00 | 505.00 | 854.00 | 1,061.00 | 1,086.00 | 1,096.00 | 1,121.00 | - | - | - |
| 股本溢价(元) | 382,057,737.00 | 315,393,843.00 | 299,818,965.00 | 234,100,541.00 | 232,932,164.00 | 231,439,035.00 | 230,045,566.00 | 128,225,939.00 | 126,995,610.00 | 125,386,089.00 |
| 留存收益(元) | -205,410,278.00 | -181,688,458.00 | -160,076,003.00 | -141,227,531.00 | -122,822,991.00 | -108,235,304.00 | -96,296,887.00 | -84,715,541.00 | -73,821,820.00 | -63,861,294.00 |
| 归属于母公司股东权益(元) | 176,684,792.00 | 133,736,664.00 | 139,769,322.00 | 92,896,440.00 | 110,132,341.00 | 123,226,768.00 | 133,771,467.00 | 43,525,341.00 | 53,188,731.00 | 61,539,715.00 |
| 股东权益合计(元) | 176,684,792.00 | 133,736,664.00 | 139,769,322.00 | 92,896,440.00 | 110,132,341.00 | 123,226,768.00 | 133,771,467.00 | 43,525,341.00 | 53,188,731.00 | 61,539,715.00 |
| 负债及股东权益合计(元) | 292,544,985.00 | 188,181,054.00 | 191,219,398.00 | 142,384,181.00 | 153,517,191.00 | 164,874,958.00 | 175,697,097.00 | 65,291,650.00 | 72,350,187.00 | 79,929,855.00 |
| 公告日期 | 2024-08-14 | 2024-05-15 | 2024-03-27 | 2023-11-13 | 2023-08-11 | 2023-05-15 | 2023-03-23 | 2022-11-10 | 2022-08-12 | 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 |