| 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 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 流动资产： | ||||||
| 现金及现金等价物(元) | 5,772,124.00 | 7,592,698.00 | 10,446,532.00 | 10,914,584.00 | 11,960,102.00 | 11,568,995.00 |
| 受限制存款及现金流动(元) | 5,315,063.00 | 5,079,322.00 | 5,122,379.00 | 5,056,044.00 | 5,065,189.00 | 5,054,778.00 |
| 应收账款及票据(元) | 1,778,476.00 | 692,693.00 | 630,085.00 | 933,553.00 | 2,086,868.00 | 1,558,401.00 |
| 预付款项及其他应收款流动(元) | 937,767.00 | 969,440.00 | 901,354.00 | 883,814.00 | 1,241,712.00 | 1,375,093.00 |
| 存货(元) | 9,879,556.00 | 8,263,043.00 | 7,476,046.00 | 7,889,917.00 | 13,091,953.00 | 12,092,385.00 |
| 流动资产合计(元) | 23,682,986.00 | 22,597,196.00 | 24,576,396.00 | 25,677,912.00 | 33,445,824.00 | 31,649,652.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | 2,638,983.00 | 2,534,713.00 | 2,491,569.00 | 2,317,738.00 | 2,215,274.00 | 2,196,099.00 |
| 无形资产(元) | 338,222.00 | 315,776.00 | 305,703.00 | 301,310.00 | 290,673.00 | 265,710.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | 250,000.00 | 250,000.00 | 250,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | 6,286,797.00 | 6,154,860.00 |
| 非流动资产其他项目(元) | 17,805,369.00 | 21,145,076.00 | 21,510,420.00 | 27,826,090.00 | 24,441,446.00 | 27,164,695.00 |
| 非流动资产合计(元) | 20,782,574.00 | 23,995,565.00 | 24,307,692.00 | 30,695,138.00 | 33,484,190.00 | 36,031,364.00 |
| 总资产(元) | 44,465,560.00 | 46,592,761.00 | 48,884,088.00 | 56,373,050.00 | 66,930,014.00 | 67,681,016.00 |
| 流动负债： | ||||||
| 融资租赁负债流动(元) | 892,147.00 | 886,117.00 | 880,126.00 | 874,177.00 | 868,269.00 | 862,401.00 |
| 应付账款及票据(元) | 6,049,022.00 | 5,652,218.00 | 4,786,155.00 | 3,116,810.00 | 4,860,869.00 | 4,718,048.00 |
| 其他应付款及应计费用(元) | 1,404,825.00 | 925,385.00 | 1,395,479.00 | 1,143,192.00 | 1,398,178.00 | 1,135,536.00 |
| 流动负债合计(元) | 8,345,994.00 | 7,463,720.00 | 7,061,760.00 | 5,134,179.00 | 7,127,316.00 | 6,715,985.00 |
| 非流动负债： | ||||||
| 融资租赁负债非流动(元) | 1,631,724.00 | 1,842,468.00 | 2,047,742.00 | 2,251,581.00 | 2,453,994.00 | 2,653,039.00 |
| 非流动负债合计(元) | 1,631,724.00 | 1,842,468.00 | 2,047,742.00 | 2,251,581.00 | 2,453,994.00 | 2,653,039.00 |
| 总负债(元) | 9,977,718.00 | 9,306,188.00 | 9,109,502.00 | 7,385,760.00 | 9,581,310.00 | 9,369,024.00 |
| 股东权益： | ||||||
| 普通股(元) | 57,242,211.00 | 57,242,211.00 | 57,242,211.00 | 57,242,211.00 | 57,242,211.00 | 57,242,211.00 |
| 库存股(元) | -489,979.00 | -489,979.00 | -489,979.00 | -489,979.00 | -489,979.00 | -489,979.00 |
| 股本溢价(元) | 26,324,537.00 | 26,257,363.00 | 26,205,919.00 | 26,165,810.00 | 26,131,216.00 | 26,052,723.00 |
| 留存收益(元) | -48,588,927.00 | -45,723,022.00 | -43,183,565.00 | -33,930,752.00 | -25,534,744.00 | -24,492,963.00 |
| 归属于母公司股东权益(元) | 34,487,842.00 | 37,286,573.00 | 39,774,586.00 | 48,987,290.00 | 57,348,704.00 | 58,311,992.00 |
| 股东权益合计(元) | 34,487,842.00 | 37,286,573.00 | 39,774,586.00 | 48,987,290.00 | 57,348,704.00 | 58,311,992.00 |
| 负债及股东权益合计(元) | 44,465,560.00 | 46,592,761.00 | 48,884,088.00 | 56,373,050.00 | 66,930,014.00 | 67,681,016.00 |
| 公告日期 | 2024-02-14 | 2023-11-13 | 2023-10-12 | 2023-05-05 | 2023-02-03 | 2022-11-04 |
| 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 |