| 2023年年报 | 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 | 2023-12-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 13,403,628.00 | 9,488,094.00 | 19,110,225.00 | 45,236,584.00 | 40,254,729.00 | 30,945,605.00 | 30,070,813.00 |
| 应收账款及票据(元) | 6,015,448.00 | 4,355,076.00 | 4,805,320.00 | 7,201,386.00 | 10,069,516.00 | 9,930,891.00 | 6,468,261.00 |
| 预付款项及其他应收款流动(元) | 952,301.00 | 1,233,669.00 | - | 1,140,094.00 | - | - | - |
| 短期投资(元) | 18,775,106.00 | 26,804,482.00 | 30,138,743.00 | - | - | - | - |
| 流动资产其他项目(元) | 1,982,313.00 | 1,677,077.00 | 2,424,181.00 | 1,885,627.00 | 807,913.00 | 1,181,551.00 | 465,694.00 |
| 流动资产合计(元) | 41,128,796.00 | 43,558,398.00 | 56,478,469.00 | 55,463,691.00 | 51,132,158.00 | 42,058,047.00 | 37,004,768.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 229,436,228.00 | 221,628,268.00 | 211,215,793.00 | 210,058,222.00 | 43,551,164.00 | 163,718,928.00 | 162,350,915.00 |
| 受限制存款及现金非流动(元) | 470,000.00 | 495,000.00 | 571,324.00 | 570,363.00 | 569,883.00 | 569,407.00 | 568,854.00 |
| 土地使用权(元) | - | - | - | - | - | 637,764.00 | 637,764.00 |
| 预付款项及其他长期应收款非流动(元) | 1,813,808.00 | - | - | - | - | - | - |
| 非流动资产其他项目(元) | -148,806,219.00 | -144,527,762.00 | -143,441,009.00 | -142,230,033.00 | 24,561,508.00 | -96,476,586.00 | -94,795,300.00 |
| 非流动资产合计(元) | 82,913,817.00 | 77,595,506.00 | 68,346,108.00 | 68,398,552.00 | 68,682,555.00 | 68,742,240.00 | 69,062,551.00 |
| 总资产(元) | 124,042,613.00 | 121,153,904.00 | 124,824,577.00 | 123,862,243.00 | 119,814,713.00 | 110,800,287.00 | 106,067,319.00 |
| 流动负债： | |||||||
| 融资租赁负债流动(元) | 86,473.00 | 24,748.00 | 2,756.00 | 35,299.00 | - | - | - |
| 应付账款及票据(元) | 3,149,371.00 | 1,334,008.00 | 1,900,847.00 | 1,695,353.00 | 2,203,443.00 | 1,786,570.00 | 1,820,112.00 |
| 应付税项流动(元) | - | - | 196,131.00 | - | 3,119,671.00 | 2,410,790.00 | 3,255,717.00 |
| 应付薪酬和福利(元) | 636,295.00 | 405,448.00 | 233,172.00 | 598,351.00 | - | - | 11,209.00 |
| 其他应付款及应计费用(元) | 3,904,933.00 | 2,611,217.00 | 3,371,633.00 | 3,890,404.00 | 5,248,619.00 | 4,358,916.00 | 3,601,713.00 |
| 衍生工具负债流动(元) | 118,770.00 | - | - | - | - | - | - |
| 流动负债其他项目(元) | - | - | - | - | - | 224,179.00 | 732,523.00 |
| 流动负债合计(元) | 7,895,842.00 | 4,375,421.00 | 5,704,539.00 | 6,219,407.00 | 10,571,733.00 | 8,780,455.00 | 9,421,274.00 |
| 非流动负债： | |||||||
| 融资租赁负债非流动(元) | 476,911.00 | 519,652.00 | 541,396.00 | - | - | - | - |
| 递延所得税负债非流动(元) | 11,553,943.00 | 10,847,721.00 | 10,605,286.00 | 10,617,394.00 | 10,345,297.00 | 10,224,766.00 | 9,928,126.00 |
| 非流动负债其他项目(元) | 3,502,952.00 | 2,777,847.00 | 2,801,056.00 | 2,780,237.00 | 2,758,831.00 | 2,735,965.00 | 2,774,709.00 |
| 非流动负债合计(元) | 15,533,806.00 | 14,145,220.00 | 13,947,738.00 | 13,397,631.00 | 13,104,128.00 | 12,960,731.00 | 12,702,835.00 |
| 总负债(元) | 23,429,648.00 | 18,520,641.00 | 19,652,277.00 | 19,617,038.00 | 23,675,861.00 | 21,741,186.00 | 22,124,109.00 |
| 股东权益： | |||||||
| 普通股(元) | 118,272,565.00 | 121,348,004.00 | 122,789,659.00 | 123,904,965.00 | 127,231,845.00 | 127,093,520.00 | 129,602,044.00 |
| 库存股(元) | -360,326.00 | -497,814.00 | -252,119.00 | - | -3,326,880.00 | -1,646,823.00 | - |
| 股本溢价(元) | 10,874,491.00 | 10,215,725.00 | 10,035,977.00 | 9,856,229.00 | 9,672,152.00 | 9,171,555.00 | 8,977,505.00 |
| 留存收益(元) | -37,946,042.00 | -38,158,726.00 | -37,173,168.00 | -39,290,540.00 | -47,208,598.00 | -55,364,008.00 | -64,460,346.00 |
| 累计其他全面收益(元) | 9,772,277.00 | 9,726,074.00 | 9,771,951.00 | 9,774,551.00 | 9,770,333.00 | 9,804,857.00 | 9,824,007.00 |
| 归属于母公司股东权益(元) | 100,612,965.00 | 102,633,263.00 | 105,172,300.00 | 104,245,205.00 | 96,138,852.00 | 89,059,101.00 | 83,943,210.00 |
| 股东权益合计(元) | 100,612,965.00 | 102,633,263.00 | 105,172,300.00 | 104,245,205.00 | 96,138,852.00 | 89,059,101.00 | 83,943,210.00 |
| 负债及股东权益合计(元) | 124,042,613.00 | 121,153,904.00 | 124,824,577.00 | 123,862,243.00 | 119,814,713.00 | 110,800,287.00 | 106,067,319.00 |
| 公告日期 | 2024-03-21 | 2023-08-11 | 2023-05-11 | 2023-03-24 | 2022-11-10 | 2022-08-12 | 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 |
| 审计意见 | |||||||
| 核数师 |