| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 9,564,988.00 | 18,986,443.00 | 5,152,972.00 | 12,682,691.00 | 19,866,358.00 | 17,785,322.00 | 24,805,565.00 | 30,634,122.00 |
| 预付款项及其他应收款流动(元) | 888,225.00 | 1,123,467.00 | 456,679.00 | 1,163,745.00 | 663,243.00 | 975,936.00 | 479,668.00 | 760,420.00 |
| 流动资产合计(元) | 10,453,213.00 | 20,109,910.00 | 5,609,651.00 | 13,846,436.00 | 20,529,601.00 | 18,761,258.00 | 25,285,233.00 | 31,394,542.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 1,090,304.00 | 893,509.00 | 337,434.00 | 376,084.00 | 418,641.00 | 338,944.00 | 364,838.00 | 331,144.00 |
| 非流动资产其他项目(元) | 532,063.00 | 547,346.00 | 562,080.00 | 615,936.00 | 641,548.00 | 219,311.00 | 242,325.00 | 264,500.00 |
| 非流动资产合计(元) | 1,622,367.00 | 1,440,855.00 | 899,514.00 | 992,020.00 | 1,060,189.00 | 558,255.00 | 607,163.00 | 595,644.00 |
| 总资产(元) | 12,075,580.00 | 21,550,765.00 | 6,509,165.00 | 14,838,456.00 | 21,589,790.00 | 19,319,513.00 | 25,892,396.00 | 31,990,186.00 |
| 流动负债： | ||||||||
| 融资租赁负债流动(元) | 58,979.00 | 56,263.00 | 53,640.00 | 51,106.00 | 50,847.00 | 148,200.00 | 143,843.00 | 139,594.00 |
| 应付账款及票据(元) | 9,178,645.00 | 7,814,590.00 | 6,391,673.00 | 6,904,545.00 | 5,478,443.00 | 6,367,035.00 | 5,462,267.00 | 4,511,716.00 |
| 衍生工具负债流动(元) | 3,700,000.00 | 8,600,000.00 | - | - | - | - | - | - |
| 流动负债合计(元) | 12,937,624.00 | 16,470,853.00 | 6,445,313.00 | 6,955,651.00 | 5,529,290.00 | 6,515,235.00 | 5,606,110.00 | 4,651,310.00 |
| 非流动负债： | ||||||||
| 融资租赁负债非流动(元) | 494,003.00 | 512,750.00 | 530,856.00 | 548,344.00 | 552,981.00 | 53,769.00 | - | - |
| 非流动负债其他项目(元) | - | - | - | - | - | - | 92,214.00 | 129,714.00 |
| 非流动负债合计(元) | 494,003.00 | 512,750.00 | 530,856.00 | 548,344.00 | 552,981.00 | 53,769.00 | 92,214.00 | 129,714.00 |
| 总负债(元) | 13,431,627.00 | 16,983,603.00 | 6,976,169.00 | 7,503,995.00 | 6,082,271.00 | 6,569,004.00 | 5,698,324.00 | 4,781,024.00 |
| 股东权益： | ||||||||
| 普通股(元) | 207.00 | 99.00 | 97.00 | 97.00 | 94.00 | 61.00 | 61.00 | 611.00 |
| 优先股(元) | 1,382,023.00 | 19,302,023.00 | 1,382,023.00 | 1,382,023.00 | 1,382,023.00 | 1,382,023.00 | 1,382,023.00 | 1,382,023.00 |
| 股本溢价(元) | 210,066,630.00 | 195,298,922.00 | 194,452,408.00 | 194,032,651.00 | 193,624,445.00 | 183,652,376.00 | 183,284,617.00 | 182,864,114.00 |
| 留存收益(元) | -217,482,539.00 | -210,033,882.00 | -196,301,532.00 | -188,080,310.00 | -179,499,043.00 | -172,283,951.00 | -164,472,629.00 | -157,037,586.00 |
| 归属于母公司股东权益其他项目(元) | 4,677,632.00 | - | - | - | - | - | - | - |
| 归属于母公司股东权益(元) | -1,356,047.00 | 4,567,162.00 | -467,004.00 | 7,334,461.00 | 15,507,519.00 | 12,750,509.00 | 20,194,072.00 | 27,209,162.00 |
| 股东权益合计(元) | -1,356,047.00 | 4,567,162.00 | -467,004.00 | 7,334,461.00 | 15,507,519.00 | 12,750,509.00 | 20,194,072.00 | 27,209,162.00 |
| 负债及股东权益合计(元) | 12,075,580.00 | 21,550,765.00 | 6,509,165.00 | 14,838,456.00 | 21,589,790.00 | 19,319,513.00 | 25,892,396.00 | 31,990,186.00 |
| 公告日期 | 2024-03-27 | 2023-11-13 | 2023-08-14 | 2023-05-04 | 2023-03-09 | 2022-11-03 | 2022-08-05 | 2022-05-10 |
| 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 |