| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 报表类型 | 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 |
| 原始币种 | 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 |
| 流动资产： | ||||
| 现金及现金等价物(元) | 6,956,434.00 | 2,479,010.00 | 4,483,308.00 | 723,041.00 |
| 应收关联方款项(元) | 2,948,560.00 | 3,314,228.00 | 2,852,576.00 | 3,287,245.00 |
| 预付款项及其他应收款流动(元) | 3,379,097.00 | 5,041,499.00 | 3,988,684.00 | 1,581,952.00 |
| 存货(元) | 3,119,827.00 | 3,087,595.00 | 2,679,275.00 | 3,934,891.00 |
| 短期投资(元) | - | - | - | 10,548,750.00 |
| 流动资产合计(元) | 16,403,918.00 | 13,922,332.00 | 14,003,843.00 | 20,075,879.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 61,303,327.00 | 61,743,326.00 | 61,686,849.00 | 66,098,793.00 |
| 无形资产(元) | 1,780,856.00 | 1,853,039.00 | 1,845,006.00 | 1,971,685.00 |
| 递延所得税资产非流动(元) | 1,873,140.00 | 1,586,428.00 | 1,281,634.00 | 1,020,071.00 |
| 长期投资(元) | 1,513,600.00 | 1,548,800.00 | 1,516,900.00 | 1,595,000.00 |
| 非流动资产其他项目(元) | 16,325,988.00 | 17,303,060.00 | 17,537,096.00 | 19,161,000.00 |
| 非流动资产合计(元) | 82,796,911.00 | 84,034,653.00 | 83,867,485.00 | 89,846,549.00 |
| 总资产(元) | 99,200,829.00 | 97,956,985.00 | 97,871,328.00 | 109,922,428.00 |
| 流动负债： | ||||
| 客户存款及垫款(元) | 264,832.00 | 231,029.00 | 121,687.00 | 332,157.00 |
| 短期债务及长期负债本期部分(元) | 1,653,739.00 | 1,330,474.00 | 3,846,918.00 | 4,736,142.00 |
| 融资租赁负债流动(元) | 2,352,482.00 | 2,364,014.00 | 2,326,162.00 | 3,771,283.00 |
| 应付账款及票据(元) | 1,286,981.00 | 1,347,606.00 | 895,694.00 | 1,299,264.00 |
| 应付关联方款项流动(元) | 518,003.00 | 99,281.00 | 85,843.00 | 750,970.00 |
| 应付税项流动(元) | 1,007,482.00 | 1,198,575.00 | 1,015,444.00 | 1,736,420.00 |
| 其他应付款及应计费用(元) | 1,452,225.00 | 1,024,780.00 | 1,026,218.00 | 895,736.00 |
| 流动负债合计(元) | 8,535,744.00 | 7,595,759.00 | 9,317,966.00 | 13,521,972.00 |
| 非流动负债： | ||||
| 长期债务(元) | 3,315,715.00 | 3,855,168.00 | 1,595,549.00 | 1,863,608.00 |
| 融资租赁负债非流动(元) | 10,938,477.00 | 11,038,675.00 | 10,612,508.00 | 11,064,332.00 |
| 非流动负债合计(元) | 14,254,192.00 | 14,893,843.00 | 12,208,057.00 | 12,927,940.00 |
| 总负债(元) | 22,789,936.00 | 22,489,602.00 | 21,526,023.00 | 26,449,912.00 |
| 股东权益： | ||||
| 普通股(元) | 92,022,434.00 | 86,387,785.00 | 80,248.00 | 79,148.00 |
| 股本溢价(元) | - | - | 85,654,468.00 | 84,430,766.00 |
| 留存收益(元) | -5,391,709.00 | -2,532,613.00 | 664,004.00 | 4,909,509.00 |
| 其他储备(元) | 291,443.00 | 291,443.00 | 291,443.00 | 291,443.00 |
| 累计其他全面收益(元) | -10,511,317.00 | -8,679,275.00 | -10,345,832.00 | -6,469,433.00 |
| 归属于母公司股东权益(元) | 76,410,851.00 | 75,467,340.00 | 76,344,331.00 | 83,241,433.00 |
| 少数股东权益(元) | 42.00 | 43.00 | 974.00 | 231,083.00 |
| 股东权益合计(元) | 76,410,893.00 | 75,467,383.00 | 76,345,305.00 | 83,472,516.00 |
| 负债及股东权益合计(元) | 99,200,829.00 | 97,956,985.00 | 97,871,328.00 | 109,922,428.00 |
| 公告日期 | 2024-10-17 | 2024-04-12 | 2023-10-12 | 2023-04-06 |
| 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 |