| 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) | 16,414,992.00 | 3,630,603.00 | 10,476,056.00 | 13,894,424.00 | 13,329,101.00 | 19,829,404.00 | 34,669,605.00 | 40,389,546.00 | 32,070,612.00 | 39,316,911.00 |
| 应收账款及票据(元) | - | - | - | - | - | - | - | - | 10,000,000.00 | - |
| 预付款项及其他应收款流动(元) | 4,414,463.00 | 6,199,754.00 | 7,067,483.00 | 7,709,692.00 | 8,642,088.00 | 9,481,160.00 | 8,369,148.00 | 9,177,539.00 | 8,042,019.00 | 8,500,277.00 |
| 流动资产其他项目(元) | - | 152,204.00 | - | 831,379.00 | 272,100.00 | 201,385.00 | - | - | - | - |
| 流动资产合计(元) | 20,829,455.00 | 9,982,561.00 | 17,543,539.00 | 22,435,495.00 | 22,243,289.00 | 29,511,949.00 | 43,038,753.00 | 49,567,085.00 | 50,112,631.00 | 47,817,188.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 322,283.00 | 52,493.00 | 655,975.00 | 58,623.00 | 45,785.00 | 55,400.00 | 64,908.00 | 72,833.00 | 20,864.00 | 25,366.00 |
| 受限制存款及现金非流动(元) | 480,107.00 | 762,432.00 | 1,163,477.00 | 1,763,477.00 | - | - | - | - | - | - |
| 非流动资产其他项目(元) | 1,974,394.00 | 2,215,236.00 | 1,919,224.00 | 796,435.00 | 920,880.00 | 799,327.00 | 722,722.00 | 736,514.00 | 1,260,845.00 | 1,344,028.00 |
| 非流动资产合计(元) | 2,776,784.00 | 3,030,161.00 | 3,738,676.00 | 2,618,535.00 | 966,665.00 | 854,727.00 | 787,630.00 | 809,347.00 | 1,281,709.00 | 1,369,394.00 |
| 总资产(元) | 23,606,239.00 | 13,012,722.00 | 21,282,215.00 | 25,054,030.00 | 23,209,954.00 | 30,366,676.00 | 43,826,383.00 | 50,376,432.00 | 51,394,340.00 | 49,186,582.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 488,152.00 | 470,390.00 | 468,726.00 | 194,586.00 | 271,825.00 | 335,764.00 | 398,391.00 | 388,135.00 | 323,956.00 | 294,474.00 |
| 应付账款及票据(元) | 1,909,760.00 | 4,040,509.00 | 3,385,551.00 | 4,987,397.00 | 6,541,115.00 | 2,695,612.00 | 2,027,953.00 | 3,477,192.00 | 1,114,228.00 | 2,830,866.00 |
| 其他应付款及应计费用(元) | 1,254,358.00 | 1,378,139.00 | 2,889,005.00 | 5,293,246.00 | 4,193,799.00 | 5,480,203.00 | 10,894,016.00 | 4,136,330.00 | 6,347,367.00 | 3,537,856.00 |
| 递延收入流动(元) | 10,937,663.00 | 11,835,871.00 | 13,737,154.00 | 15,867,541.00 | 13,694,085.00 | 15,826,369.00 | 18,303,567.00 | 14,836,416.00 | - | - |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 8,751,385.00 | 9,731,363.00 |
| 流动负债合计(元) | 14,589,933.00 | 17,724,909.00 | 20,480,436.00 | 26,342,770.00 | 24,700,824.00 | 24,337,948.00 | 31,623,927.00 | 22,838,073.00 | 16,536,936.00 | 16,394,559.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 1,036,683.00 | 1,171,592.00 | 935,743.00 | - | 23,326.00 | 57,128.00 | 90,346.00 | 194,587.00 | 823,945.00 | 913,113.00 |
| 递延收入非流动(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,205,206.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - |
| 非流动负债其他项目(元) | 4,308,117.00 | 4,115,631.00 | 3,913,676.00 | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 |
| 非流动负债合计(元) | 6,344,800.00 | 6,287,223.00 | 5,849,419.00 | 1,000,000.00 | 1,228,532.00 | 1,057,128.00 | 1,090,346.00 | 1,194,587.00 | 1,823,945.00 | 1,913,113.00 |
| 总负债(元) | 20,934,733.00 | 24,012,132.00 | 26,329,855.00 | 27,342,770.00 | 25,929,356.00 | 25,395,076.00 | 32,714,273.00 | 24,032,660.00 | 18,360,881.00 | 18,307,672.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 854.00 | 10,058.00 | 9,997.00 | 9,829.00 | 8,663.00 | 8,618.00 | 8,482.00 | 8,482.00 | 8,482.00 | 8,394.00 |
| 股本溢价(元) | 168,136,943.00 | 167,382,042.00 | 166,539,290.00 | 164,299,397.00 | 155,555,775.00 | 154,453,439.00 | 152,529,579.00 | 151,997,447.00 | 151,436,543.00 | 149,560,211.00 |
| 留存收益(元) | -165,080,731.00 | -177,991,387.00 | -171,236,031.00 | -166,178,469.00 | -157,879,373.00 | -149,117,141.00 | -141,074,640.00 | -125,131,417.00 | -118,111,574.00 | -118,525,572.00 |
| 累计其他全面收益(元) | -385,560.00 | -400,123.00 | -360,896.00 | -419,497.00 | -404,467.00 | -373,316.00 | -351,311.00 | -530,740.00 | -299,992.00 | -164,123.00 |
| 归属于母公司股东权益(元) | 2,671,506.00 | -10,999,410.00 | -5,047,640.00 | -2,288,740.00 | -2,719,402.00 | 4,971,600.00 | 11,112,110.00 | 26,343,772.00 | 33,033,459.00 | 30,878,910.00 |
| 股东权益合计(元) | 2,671,506.00 | -10,999,410.00 | -5,047,640.00 | -2,288,740.00 | -2,719,402.00 | 4,971,600.00 | 11,112,110.00 | 26,343,772.00 | 33,033,459.00 | 30,878,910.00 |
| 负债及股东权益合计(元) | 23,606,239.00 | 13,012,722.00 | 21,282,215.00 | 25,054,030.00 | 23,209,954.00 | 30,366,676.00 | 43,826,383.00 | 50,376,432.00 | 51,394,340.00 | 49,186,582.00 |
| 公告日期 | 2024-08-12 | 2024-05-14 | 2024-03-28 | 2023-11-09 | 2023-08-10 | 2023-05-11 | 2023-03-30 | 2022-11-10 | 2022-08-09 | 2022-05-12 |
| 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 |