| 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) | 6,133,398.00 | 10,569,814.00 | 6,515,028.00 | 7,403,176.00 | 5,841,591.00 | 6,374,090.00 | 5,794,272.00 | 6,739,117.00 | 9,476,412.00 | 12,419,029.00 |
| 应收账款及票据(元) | 249,806.00 | 246,138.00 | 466,159.00 | 417,878.00 | 767,597.00 | 754,098.00 | 330,001.00 | 235,368.00 | 1,145,451.00 | 528,151.00 |
| 预付款项及其他应收款流动(元) | 154,880.00 | 257,358.00 | 337,858.00 | 494,010.00 | 172,205.00 | 314,675.00 | 450,521.00 | 492,081.00 | 147,068.00 | 273,064.00 |
| 短期投资(元) | 3,964,517.00 | 1,468,002.00 | 748,290.00 | 772,804.00 | 4,287,325.00 | 5,362,635.00 | 6,847,270.00 | 7,461,884.00 | 6,163,833.00 | 3,021,064.00 |
| 流动资产合计(元) | 10,502,601.00 | 12,541,312.00 | 8,067,335.00 | 9,087,868.00 | 11,068,718.00 | 12,805,498.00 | 13,422,064.00 | 14,928,450.00 | 16,932,764.00 | 16,241,308.00 |
| 非流动资产： | ||||||||||
| 长期投资(元) | - | - | - | - | - | - | 284,709.00 | 284,709.00 | 284,709.00 | 2,282,829.00 |
| 非流动资产其他项目(元) | 127,771.00 | 139,954.00 | 151,901.00 | 167,698.00 | 5,822.00 | 6,065.00 | 6,045.00 | 6,003.00 | 6,024.00 | 6,104.00 |
| 非流动资产合计(元) | 127,771.00 | 139,954.00 | 151,901.00 | 167,698.00 | 5,822.00 | 6,065.00 | 290,754.00 | 290,712.00 | 290,733.00 | 2,288,933.00 |
| 总资产(元) | 10,630,372.00 | 12,681,266.00 | 8,219,236.00 | 9,255,566.00 | 11,074,540.00 | 12,811,563.00 | 13,712,818.00 | 15,219,162.00 | 17,223,497.00 | 18,530,241.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 51,075.00 | 49,551.00 | 48,059.00 | 46,599.00 | - | - | - | - | - | - |
| 应付账款及票据(元) | 432,521.00 | 661,243.00 | 656,445.00 | 600,148.00 | 905,876.00 | 770,371.00 | 1,276,313.00 | 777,238.00 | 1,095,208.00 | 866,321.00 |
| 其他应付款及应计费用(元) | 982,597.00 | 1,017,307.00 | 1,057,164.00 | 620,242.00 | 909,482.00 | 863,041.00 | 955,081.00 | 987,891.00 | 1,224,338.00 | 533,007.00 |
| 递延收入流动(元) | 482,323.00 | 534,018.00 | 490,113.00 | 190,368.00 | 185,471.00 | 241,678.00 | 217,214.00 | 621,515.00 | 176,471.00 | 112,146.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 901,331.00 | 315,006.00 |
| 流动负债合计(元) | 1,948,516.00 | 2,262,119.00 | 2,251,781.00 | 1,457,357.00 | 2,000,829.00 | 1,875,090.00 | 2,448,608.00 | 2,386,644.00 | 3,397,348.00 | 1,826,480.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | 3,884,967.00 | - | - | - | - | - | - | - | - |
| 融资租赁负债非流动(元) | 62,631.00 | 75,894.00 | 88,870.00 | 101,567.00 | - | - | - | - | - | - |
| 衍生工具负债非流动(元) | 5,451,043.00 | 1,942,484.00 | - | - | - | - | - | - | - | - |
| 递延收入非流动(元) | - | - | - | 44,118.00 | 88,235.00 | 132,353.00 | 176,471.00 | 220,588.00 | 264,706.00 | 308,823.00 |
| 非流动负债合计(元) | 5,513,674.00 | 5,903,345.00 | 88,870.00 | 145,685.00 | 88,235.00 | 132,353.00 | 176,471.00 | 220,588.00 | 264,706.00 | 308,823.00 |
| 总负债(元) | 7,462,190.00 | 8,165,464.00 | 2,340,651.00 | 1,603,042.00 | 2,089,064.00 | 2,007,443.00 | 2,625,079.00 | 2,607,232.00 | 3,662,054.00 | 2,135,303.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 41,732.00 | 41,441.00 | 41,065.00 | 41,065.00 | 41,065.00 | 41,065.00 | 40,817.00 | 40,717.00 | - | 40,518.00 |
| 优先股(元) | - | - | - | - | - | - | - | - | 40,518.00 | - |
| 库存股(元) | -18,929,915.00 | -18,929,915.00 | -18,929,915.00 | -18,929,915.00 | -18,929,915.00 | -18,929,915.00 | -18,929,915.00 | -18,929,915.00 | -18,929,915.00 | -18,929,915.00 |
| 股本溢价(元) | 106,388,505.00 | 105,691,193.00 | 105,044,756.00 | 104,746,897.00 | 104,465,590.00 | 104,131,274.00 | 103,458,697.00 | 102,836,563.00 | 101,977,102.00 | 101,522,602.00 |
| 留存收益(元) | -84,332,140.00 | -82,286,917.00 | -80,277,321.00 | -78,205,523.00 | -76,591,264.00 | -74,438,304.00 | -73,481,860.00 | -71,335,435.00 | -69,526,262.00 | -66,238,267.00 |
| 归属于母公司股东权益(元) | 3,168,182.00 | 4,515,802.00 | 5,878,585.00 | 7,652,524.00 | 8,985,476.00 | 10,804,120.00 | 11,087,739.00 | 12,611,930.00 | 13,561,443.00 | 16,394,938.00 |
| 股东权益合计(元) | 3,168,182.00 | 4,515,802.00 | 5,878,585.00 | 7,652,524.00 | 8,985,476.00 | 10,804,120.00 | 11,087,739.00 | 12,611,930.00 | 13,561,443.00 | 16,394,938.00 |
| 负债及股东权益合计(元) | 10,630,372.00 | 12,681,266.00 | 8,219,236.00 | 9,255,566.00 | 11,074,540.00 | 12,811,563.00 | 13,712,818.00 | 15,219,162.00 | 17,223,497.00 | 18,530,241.00 |
| 公告日期 | 2024-08-13 | 2024-05-14 | 2024-03-28 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-03-29 | 2022-11-10 | 2022-08-10 | 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 |