| 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) | 7,866,811.00 | 7,243,336.00 | 7,546,689.00 | 7,026,443.00 | 8,386,252.00 | 7,190,450.00 | 7,148,207.00 | 7,382,956.00 | 7,109,424.00 | 7,357,204.00 |
| 受限制存款及现金流动(元) | 1,526,680.00 | 1,507,455.00 | 1,525,173.00 | 1,508,042.00 | - | 1,014,886.00 | 1,004,603.00 | - | - | - |
| 应收账款及票据(元) | 136,609.00 | 95,085.00 | 104,741.00 | 66,715.00 | 83,041.00 | 77,413.00 | 126,423.00 | 97,439.00 | 146,904.00 | 48,178.00 |
| 预付款项及其他应收款流动(元) | 158,396.00 | 136,255.00 | 212,279.00 | 145,378.00 | 120,623.00 | 130,966.00 | 28,695.00 | 136,908.00 | 143,378.00 | 94,054.00 |
| 短期投资(元) | - | - | - | - | - | - | - | 505,119.00 | - | - |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | - | 502,866.00 | 502,365.00 |
| 流动资产合计(元) | 9,688,496.00 | 8,982,131.00 | 9,388,882.00 | 8,746,578.00 | 8,589,916.00 | 8,413,715.00 | 8,307,928.00 | 8,122,422.00 | 7,902,572.00 | 8,001,801.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 9,093,252.00 | 9,094,317.00 | 9,095,403.00 | 9,096,613.00 | 9,098,132.00 | 9,095,905.00 | 9,079,612.00 | 9,082,897.00 | 9,084,171.00 | 9,060,098.00 |
| 递延所得税资产非流动(元) | 168,702.00 | 314,180.00 | 329,121.00 | 332,942.00 | 344,853.00 | 379,262.00 | 300,050.00 | - | - | - |
| 非流动资产合计(元) | 9,261,954.00 | 9,408,497.00 | 9,424,524.00 | 9,429,555.00 | 9,442,985.00 | 9,475,167.00 | 9,379,662.00 | 9,082,897.00 | 9,084,171.00 | 9,060,098.00 |
| 总资产(元) | 18,950,450.00 | 18,390,628.00 | 18,813,406.00 | 18,176,133.00 | 18,032,901.00 | 17,888,882.00 | 17,687,590.00 | 17,205,319.00 | 16,986,743.00 | 17,061,899.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 219,772.00 | 63,744.00 | 159,159.00 | 23,238.00 | 22,521.00 | 30,937.00 | 37,626.00 | 82,488.00 | 75,738.00 | 115,126.00 |
| 应付税项流动(元) | 151,404.00 | 151,404.00 | 151,404.00 | - | - | - | - | - | - | - |
| 递延收入流动(元) | 95,111.00 | 153,246.00 | 184,785.00 | 94,826.00 | 93,548.00 | 148,700.00 | 229,550.00 | 121,438.00 | - | - |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 106,149.00 | 148,182.00 |
| 流动负债合计(元) | 466,287.00 | 368,394.00 | 495,348.00 | 118,064.00 | 116,069.00 | 179,637.00 | 267,176.00 | 203,926.00 | 181,887.00 | 263,308.00 |
| 非流动负债： | ||||||||||
| 应付税项非流动(元) | - | - | - | - | - | - | - | - | 187,664.00 | 187,664.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | 187,664.00 | - | - |
| 非流动负债合计(元) | - | - | - | - | - | - | - | 187,664.00 | 187,664.00 | 187,664.00 |
| 总负债(元) | 466,287.00 | 368,394.00 | 495,348.00 | 118,064.00 | 116,069.00 | 179,637.00 | 267,176.00 | 391,590.00 | 369,551.00 | 450,972.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 59,335.00 | 59,335.00 | 59,335.00 | 59,335.00 | 59,335.00 | 59,335.00 | 59,335.00 | 59,335.00 | 59,335.00 | 59,335.00 |
| 库存股(元) | -472,602.00 | -263,748.00 | -263,748.00 | -176,592.00 | -176,592.00 | -176,592.00 | -176,592.00 | -176,592.00 | -131,335.00 | - |
| 股本溢价(元) | 3,361,386.00 | 3,255,881.00 | 3,150,376.00 | 3,044,871.00 | 2,939,366.00 | 2,835,007.00 | 2,308,537.00 | 707,788.00 | 414,291.00 | - |
| 留存收益(元) | 15,536,044.00 | 14,970,766.00 | 15,372,095.00 | 15,130,455.00 | 15,094,723.00 | 14,991,495.00 | 15,229,134.00 | 16,223,198.00 | 16,274,901.00 | 16,551,592.00 |
| 归属于母公司股东权益(元) | 18,484,163.00 | 18,022,234.00 | 18,318,058.00 | 18,058,069.00 | 17,916,832.00 | 17,709,245.00 | 17,420,414.00 | 16,813,729.00 | 16,617,192.00 | 16,610,927.00 |
| 股东权益合计(元) | 18,484,163.00 | 18,022,234.00 | 18,318,058.00 | 18,058,069.00 | 17,916,832.00 | 17,709,245.00 | 17,420,414.00 | 16,813,729.00 | 16,617,192.00 | 16,610,927.00 |
| 负债及股东权益合计(元) | 18,950,450.00 | 18,390,628.00 | 18,813,406.00 | 18,176,133.00 | 18,032,901.00 | 17,888,882.00 | 17,687,590.00 | 17,205,319.00 | 16,986,743.00 | 17,061,899.00 |
| 公告日期 | 2024-08-12 | 2024-05-13 | 2024-03-27 | 2023-11-09 | 2023-08-11 | 2023-05-08 | 2023-03-31 | 2022-11-09 | 2022-08-11 | 2022-05-06 |
| 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 |