| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-09-30 | 2023-03-31 | 2022-09-30 | 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 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 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 |
| 流动资产： | |||||
| 现金及现金等价物(元) | 1,124,449.00 | 12,789,735.00 | 69,356,991.00 | 41,167,501.00 | 15,272,941.00 |
| 受限制存款及现金流动(元) | - | - | - | 35,144,444.00 | 39,436,531.00 |
| 应收账款及票据(元) | 23,016,778.00 | 24,677,445.00 | 27,356,197.00 | 19,879,479.00 | 23,096,150.00 |
| 应收关联方款项(元) | 109,755.00 | 110,958.00 | 20,920.00 | 59,983.00 | 337,746.00 |
| 预付款项及其他应收款流动(元) | 100,439,974.00 | 116,343,961.00 | 58,976,245.00 | 56,074,309.00 | 78,524,766.00 |
| 存货(元) | 30,293,667.00 | 3,901,848.00 | 442,184.00 | 716,278.00 | 5,315,452.00 |
| 短期投资(元) | - | - | 648.00 | 5,820.00 | 183,632.00 |
| 流动资产其他项目(元) | 283,494.00 | 347,228.00 | 410,362.00 | 206,566.00 | 391,683.00 |
| 流动资产合计(元) | 155,268,117.00 | 158,171,175.00 | 156,563,547.00 | 153,254,380.00 | 162,558,901.00 |
| 非流动资产： | |||||
| 物业、厂房及设备(元) | 18,009.00 | 24,532.00 | 33,558.00 | 44,868.00 | 11,105,683.00 |
| 无形资产(元) | - | - | - | 6,747.00 | 22,716.00 |
| 递延所得税资产非流动(元) | - | - | 169,051.00 | 163,207.00 | - |
| 长期投资(元) | 6,972,624.00 | 6,900,280.00 | 7,331,787.00 | 140,578.00 | 157,746.00 |
| 非流动资产其他项目(元) | 9,651,938.00 | 9,704,099.00 | 10,452,512.00 | 10,173,073.00 | 953,209.00 |
| 非流动资产合计(元) | 16,642,571.00 | 16,628,911.00 | 17,986,908.00 | 10,528,473.00 | 12,239,354.00 |
| 总资产(元) | 171,910,688.00 | 174,800,086.00 | 174,550,455.00 | 163,782,853.00 | 174,798,255.00 |
| 流动负债： | |||||
| 短期债务及长期负债本期部分(元) | - | 3,088,565.00 | 3,036,376.00 | 1,505,353.00 | 2,208,446.00 |
| 融资租赁负债流动(元) | 53,132.00 | 69,062.00 | 70,621.00 | 46,543.00 | 216,288.00 |
| 应付账款及票据(元) | 5,916,582.00 | 6,894,416.00 | 7,443,717.00 | 2,388,033.00 | 710,066.00 |
| 应付关联方款项流动(元) | 379,082.00 | 33,814.00 | 1,265.00 | 948.00 | - |
| 衍生工具负债流动(元) | - | - | - | 3,450,000.00 | - |
| 流动负债其他项目(元) | 770,387.00 | 627,125.00 | 1,306,381.00 | 898,444.00 | 140,938.00 |
| 流动负债合计(元) | 7,119,183.00 | 10,712,982.00 | 11,858,360.00 | 8,289,321.00 | 3,275,738.00 |
| 非流动负债： | |||||
| 长期债务(元) | - | 1,652,561.00 | 176,797.00 | 292,285.00 | 97,652.00 |
| 融资租赁负债非流动(元) | 436,542.00 | 458,617.00 | 523,988.00 | 517,156.00 | 776,327.00 |
| 非流动负债合计(元) | 436,542.00 | 2,111,178.00 | 700,785.00 | 809,441.00 | 873,979.00 |
| 总负债(元) | 7,555,725.00 | 12,824,160.00 | 12,559,145.00 | 9,098,762.00 | 4,149,717.00 |
| 股东权益： | |||||
| 普通股(元) | 1,409,158.00 | 1,218,816.00 | 597,675.00 | 597,675.00 | 597,675.00 |
| 股本溢价(元) | 161,335,175.00 | 160,571,517.00 | 152,162,658.00 | 152,162,658.00 | 152,162,660.00 |
| 留存收益(元) | 18,511,613.00 | 16,905,488.00 | 17,112,140.00 | 14,903,491.00 | 13,246,386.00 |
| 其他储备(元) | 719,996.00 | 1,695,629.00 | 563,236.00 | 1,153,813.00 | - |
| 累计其他全面收益(元) | -17,620,979.00 | -18,415,524.00 | -8,444,399.00 | -14,133,546.00 | 4,641,817.00 |
| 归属于母公司股东权益(元) | 164,354,963.00 | 161,975,926.00 | 161,991,310.00 | 154,684,091.00 | 170,648,538.00 |
| 股东权益合计(元) | 164,354,963.00 | 161,975,926.00 | 161,991,310.00 | 154,684,091.00 | 170,648,538.00 |
| 负债及股东权益合计(元) | 171,910,688.00 | 174,800,086.00 | 174,550,455.00 | 163,782,853.00 | 174,798,255.00 |
| 公告日期 | 2024-08-09 | 2024-01-29 | 2023-08-31 | 2023-02-13 | 2022-08-22 |
| 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 |