| 2024年三季报 | 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 | 2021-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 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 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 17,911,192.00 | 12,559,607.00 | 20,345,618.00 | 26,480,928.00 | 33,281,830.00 | 29,065,522.00 | 36,887,251.00 | 41,711,690.00 | 48,044,194.00 | 55,756,232.00 | 65,421,424.00 |
| 预付款项及其他应收款流动(元) | 10,094,597.00 | 9,014,124.00 | 7,864,496.00 | 7,889,506.00 | 7,832,320.00 | 5,835,602.00 | 5,430,125.00 | 2,852,580.00 | 2,790,319.00 | 2,503,109.00 | 2,523,552.00 |
| 流动资产合计(元) | 28,005,789.00 | 21,573,731.00 | 28,210,114.00 | 34,370,434.00 | 41,114,150.00 | 34,901,124.00 | 42,317,376.00 | 44,564,270.00 | 50,834,513.00 | 58,259,341.00 | 67,944,976.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | - | 275.00 | 854.00 | 1,432.00 | 2,010.00 | 2,639.00 | 3,370.00 | 4,100.00 | 4,831.00 | 5,562.00 | 6,293.00 |
| 受限制存款及现金非流动(元) | 38,062.00 | 38,062.00 | 38,062.00 | 38,062.00 | 38,062.00 | 38,062.00 | 38,062.00 | 38,062.00 | 38,062.00 | 38,062.00 | 38,062.00 |
| 商誉(元) | 9,346,796.00 | 9,346,796.00 | 9,346,796.00 | 9,346,796.00 | 9,346,796.00 | 9,346,796.00 | 9,346,796.00 | 9,346,796.00 | 9,346,796.00 | 9,346,796.00 | 9,346,796.00 |
| 非流动资产其他项目(元) | 59,699,932.00 | 59,752,505.00 | 59,803,996.00 | 59,854,426.00 | 59,903,817.00 | 59,952,205.00 | 59,999,617.00 | 60,046,074.00 | 60,091,593.00 | 60,136,209.00 | 60,179,949.00 |
| 非流动资产合计(元) | 69,084,790.00 | 69,137,638.00 | 69,189,708.00 | 69,240,716.00 | 69,290,685.00 | 69,339,702.00 | 69,387,845.00 | 69,435,032.00 | 69,481,282.00 | 69,526,629.00 | 69,571,100.00 |
| 总资产(元) | 97,090,579.00 | 90,711,369.00 | 97,399,822.00 | 103,611,150.00 | 110,404,835.00 | 104,240,826.00 | 111,705,221.00 | 113,999,302.00 | 120,315,795.00 | 127,785,970.00 | 137,516,076.00 |
| 流动负债： | |||||||||||
| 融资租赁负债流动(元) | 235,581.00 | 229,733.00 | 224,000.00 | 218,380.00 | 212,871.00 | 207,471.00 | 202,178.00 | 196,989.00 | 191,902.00 | 186,916.00 | 182,028.00 |
| 应付账款及票据(元) | 1,663,336.00 | 2,669,507.00 | 2,647,251.00 | 2,927,334.00 | 3,079,667.00 | 2,725,593.00 | 1,537,578.00 | 1,165,378.00 | 1,690,520.00 | 1,705,128.00 | 1,789,203.00 |
| 应付薪酬和福利(元) | 1,702,668.00 | 1,123,076.00 | 2,430,671.00 | 2,156,983.00 | 1,605,445.00 | 1,025,777.00 | 2,107,014.00 | 1,762,251.00 | 1,277,501.00 | 793,250.00 | 2,233,690.00 |
| 其他应付款及应计费用(元) | 550,485.00 | 151,204.00 | 276,897.00 | 476,300.00 | 892,874.00 | 2,250,836.00 | 690,402.00 | 1,405,394.00 | 1,301,199.00 | 1,336,629.00 | 3,136,609.00 |
| 流动负债合计(元) | 4,152,070.00 | 4,173,520.00 | 5,578,819.00 | 5,778,997.00 | 5,790,857.00 | 6,209,677.00 | 4,537,172.00 | 4,530,012.00 | 4,461,122.00 | 4,021,923.00 | 7,341,530.00 |
| 非流动负债： | |||||||||||
| 融资租赁负债非流动(元) | 84,430.00 | 145,098.00 | 204,569.00 | 262,865.00 | 320,011.00 | 374,831.00 | 428,568.00 | 481,245.00 | 532,883.00 | 582,302.00 | 630,745.00 |
| 递延所得税负债非流动(元) | 6,569,800.00 | 6,425,800.00 | 6,281,800.00 | 6,137,800.00 | 5,993,800.00 | 5,849,800.00 | 5,705,800.00 | 5,561,800.00 | 4,985,800.00 | 4,985,800.00 | 4,985,800.00 |
| 非流动负债合计(元) | 6,654,230.00 | 6,570,898.00 | 6,486,369.00 | 6,400,665.00 | 6,313,811.00 | 6,224,631.00 | 6,134,368.00 | 6,043,045.00 | 5,518,683.00 | 5,568,102.00 | 5,616,545.00 |
| 总负债(元) | 10,806,300.00 | 10,744,418.00 | 12,065,188.00 | 12,179,662.00 | 12,104,668.00 | 12,434,308.00 | 10,671,540.00 | 10,573,057.00 | 9,979,805.00 | 9,590,025.00 | 12,958,075.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 180,725.00 | 159,095.00 | 158,967.00 | 158,858.00 | 158,858.00 | 146,358.00 | 146,211.00 | 146,211.00 | 146,129.00 | 146,129.00 | 146,029.00 |
| 股本溢价(元) | 276,083,228.00 | 259,214,194.00 | 256,037,851.00 | 252,903,629.00 | 249,828,398.00 | 234,867,917.00 | 233,569,202.00 | 232,368,121.00 | 231,287,208.00 | 230,283,531.00 | 229,084,633.00 |
| 留存收益(元) | -190,580,054.00 | -180,006,718.00 | -171,462,564.00 | -162,231,379.00 | -152,287,469.00 | -143,808,137.00 | -133,282,112.00 | -129,688,467.00 | -121,697,727.00 | -112,834,095.00 | -105,273,041.00 |
| 归属于母公司股东权益(元) | 85,683,899.00 | 79,366,571.00 | 84,734,254.00 | 90,831,108.00 | 97,699,787.00 | 91,206,138.00 | 100,433,301.00 | 102,825,865.00 | 109,735,610.00 | 117,595,565.00 | 123,957,621.00 |
| 少数股东权益(元) | 600,380.00 | 600,380.00 | 600,380.00 | 600,380.00 | 600,380.00 | 600,380.00 | 600,380.00 | 600,380.00 | 600,380.00 | 600,380.00 | 600,380.00 |
| 股东权益合计(元) | 86,284,279.00 | 79,966,951.00 | 85,334,634.00 | 91,431,488.00 | 98,300,167.00 | 91,806,518.00 | 101,033,681.00 | 103,426,245.00 | 110,335,990.00 | 118,195,945.00 | 124,558,001.00 |
| 负债及股东权益合计(元) | 97,090,579.00 | 90,711,369.00 | 97,399,822.00 | 103,611,150.00 | 110,404,835.00 | 104,240,826.00 | 111,705,221.00 | 113,999,302.00 | 120,315,795.00 | 127,785,970.00 | 137,516,076.00 |
| 公告日期 | 2024-08-12 | 2024-05-14 | 2024-02-14 | 2023-12-29 | 2023-08-14 | 2023-05-12 | 2023-02-10 | 2022-12-22 | 2022-08-11 | 2022-05-12 | 2022-02-10 |
| 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 | 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 |