| 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) | 68,102,052.00 | 68,577,267.00 | 32,370.00 | 67,950,506.00 | 456,155.00 | 39,406.00 | 138,813,673.00 | 136,216,292.00 | 144,246,208.00 | 152,628,291.00 |
| 预付款项及其他应收款流动(元) | 67,071,562.00 | 67,379,586.00 | 136,262,488.00 | 66,588,021.00 | 133,286,082.00 | 92,786.00 | 81,613.00 | 912,240.00 | 1,091,090.00 | 1,104,689.00 |
| 可收回本期税项(元) | 169,638.00 | 170,398.00 | 170,694.00 | 168,386.00 | 167,314.00 | 175,935.00 | 173,589.00 | 170,283.00 | - | - |
| 流动资产其他项目(元) | - | - | - | 15,266.00 | 30,334.00 | 140,624,023.00 | 62,177.00 | - | - | - |
| 流动资产合计(元) | 135,343,252.00 | 136,127,251.00 | 136,465,552.00 | 134,722,179.00 | 133,939,885.00 | 140,932,150.00 | 139,131,052.00 | 137,298,815.00 | 145,337,298.00 | 153,732,980.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 3,970.00 | 3,987.00 | 3,994.00 | 4,514.00 | 4,484.00 | 4,716.00 | 4,653.00 | 5,144.00 | 5,442.00 | 5,753.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | - | - | - | 15,438.00 | 16,332.00 | 17,266.00 |
| 非流动资产其他项目(元) | 152,357.00 | 168,156.00 | - | - | - | - | - | 75,673.00 | 95,586.00 | 117,077.00 |
| 非流动资产合计(元) | 156,327.00 | 172,143.00 | 3,994.00 | 4,514.00 | 4,484.00 | 4,716.00 | 4,653.00 | 96,255.00 | 117,360.00 | 140,096.00 |
| 总资产(元) | 135,499,579.00 | 136,299,394.00 | 136,469,546.00 | 134,726,693.00 | 133,944,369.00 | 140,936,866.00 | 139,135,705.00 | 137,395,070.00 | 145,454,658.00 | 153,873,076.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 61,520.00 | 30,898.00 | - | - | 30,334.00 | 31,505.00 | 62,178.00 | 60,234.00 | 62,927.00 | 100,241.00 |
| 应付账款及票据(元) | 5,095,416.00 | 5,095,728.00 | 5,292,826.00 | 5,378,946.00 | 5,469,601.00 | 5,617,403.00 | 5,768,998.00 | 5,736,391.00 | 5,480,172.00 | 5,457,557.00 |
| 应付关联方款项流动(元) | - | - | - | - | - | - | - | 24,743.00 | 24,525.00 | 24,326.00 |
| 应付税项流动(元) | 4,277,024.00 | 4,291,295.00 | 4,277,091.00 | 3,683,369.00 | 3,724,312.00 | 3,674,193.00 | 3,681,352.00 | 3,053,180.00 | 3,046,694.00 | 3,081,178.00 |
| 其他应付款及应计费用(元) | 14,375,544.00 | 14,240,547.00 | 14,303,337.00 | 14,203,895.00 | 14,053,299.00 | 14,780,213.00 | 14,871,359.00 | 12,421,263.00 | 12,927,541.00 | 13,649,923.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 133,807.00 | 24,109.00 |
| 流动负债合计(元) | 23,809,504.00 | 23,658,468.00 | 23,873,254.00 | 23,266,210.00 | 23,277,546.00 | 24,103,314.00 | 24,383,887.00 | 21,295,811.00 | 21,675,666.00 | 22,337,334.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 90,838.00 | 121,809.00 | - | - | - | - | - | - | 32,659.00 | 34,103.00 |
| 应付税项非流动(元) | 3,350,625.00 | 3,350,625.00 | 3,350,625.00 | 3,958,625.00 | 3,958,625.00 | 3,958,625.00 | 3,958,625.00 | 4,566,625.00 | 4,566,625.00 | 4,566,625.00 |
| 非流动负债合计(元) | 3,441,463.00 | 3,472,434.00 | 3,350,625.00 | 3,958,625.00 | 3,958,625.00 | 3,958,625.00 | 3,958,625.00 | 4,566,625.00 | 4,599,284.00 | 4,600,728.00 |
| 总负债(元) | 27,250,967.00 | 27,130,902.00 | 27,223,879.00 | 27,224,835.00 | 27,236,171.00 | 28,061,939.00 | 28,342,512.00 | 25,862,436.00 | 26,274,950.00 | 26,938,062.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 8,516.00 | 8,128.00 | 7,963.00 | 7,963.00 | 7,788.00 | 7,634.00 | 7,392.00 | 7,358.00 | 7,358.00 | 7,358.00 |
| 股本溢价(元) | 165,329,781.00 | 165,191,103.00 | 164,870,025.00 | 164,614,149.00 | 164,407,308.00 | 164,152,581.00 | 163,663,305.00 | 163,549,358.00 | 163,549,358.00 | 163,549,358.00 |
| 留存收益(元) | -61,186,925.00 | -60,777,199.00 | -60,497,371.00 | -60,268,346.00 | -60,082,175.00 | -59,819,037.00 | -59,726,943.00 | -56,382,103.00 | -55,930,115.00 | -55,700,862.00 |
| 其他储备(元) | 15,191,645.00 | 15,191,676.00 | 15,191,645.00 | 15,191,337.00 | 15,185,889.00 | 15,170,593.00 | 15,168,003.00 | 15,166,584.00 | 15,162,233.00 | 15,157,790.00 |
| 累计其他全面收益(元) | -11,094,405.00 | -10,445,216.00 | -10,326,595.00 | -12,043,245.00 | -12,810,612.00 | -6,636,844.00 | -8,318,564.00 | -10,808,563.00 | -3,609,126.00 | 3,921,370.00 |
| 归属于母公司股东权益(元) | 108,248,612.00 | 109,168,492.00 | 109,245,667.00 | 107,501,858.00 | 106,708,198.00 | 112,874,927.00 | 110,793,193.00 | 111,532,634.00 | 119,179,708.00 | 126,935,014.00 |
| 股东权益合计(元) | 108,248,612.00 | 109,168,492.00 | 109,245,667.00 | 107,501,858.00 | 106,708,198.00 | 112,874,927.00 | 110,793,193.00 | 111,532,634.00 | 119,179,708.00 | 126,935,014.00 |
| 负债及股东权益合计(元) | 135,499,579.00 | 136,299,394.00 | 136,469,546.00 | 134,726,693.00 | 133,944,369.00 | 140,936,866.00 | 139,135,705.00 | 137,395,070.00 | 145,454,658.00 | 153,873,076.00 |
| 公告日期 | 2024-08-14 | 2024-05-14 | 2024-04-11 | 2023-11-13 | 2023-08-11 | 2023-06-21 | 2023-05-08 | 2022-11-14 | 2022-10-11 | 2022-10-11 |
| 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 |