| 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) | 10,367,539.00 | 70,761,796.00 | 72,223,894.00 | 103,774,977.00 | 115,273,479.00 | 115,771,833.00 | 108,226,214.00 | 92,638,278.00 | 79,115,431.00 | 105,661,999.00 |
| 应收账款及票据(元) | 1,736,295.00 | 5,260,054.00 | 4,865,696.00 | 2,150,118.00 | 2,116,410.00 | 5,224,530.00 | 5,363,166.00 | 9,995,651.00 | 9,302,402.00 | 11,102,039.00 |
| 预付款项及其他应收款流动(元) | 8,277,469.00 | 8,433,620.00 | 8,402,772.00 | 8,138,179.00 | 4,124,952.00 | 4,370,538.00 | 4,237,419.00 | 3,920,812.00 | 6,564,003.00 | 4,905,110.00 |
| 存货(元) | 413,760.00 | 634,127.00 | 577,229.00 | 874,820.00 | 796,614.00 | 588,009.00 | 1,598,572.00 | 603,961.00 | 571,708.00 | 515,562.00 |
| 流动资产合计(元) | 20,795,063.00 | 85,089,597.00 | 86,069,591.00 | 114,938,094.00 | 122,311,455.00 | 125,954,910.00 | 119,425,371.00 | 107,158,702.00 | 95,553,544.00 | 122,184,710.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 152,673,899.00 | 117,237,390.00 | 122,188,023.00 | 140,872,750.00 | 133,499,129.00 | 145,716,571.00 | 149,916,766.00 | 158,607,644.00 | 173,562,592.00 | 182,415,845.00 |
| 预付款项及其他长期应收款非流动(元) | 9,691,071.00 | 9,751,590.00 | 9,772,170.00 | 9,254,124.00 | 9,185,377.00 | 9,641,075.00 | 9,508,001.00 | 9,329,586.00 | 9,862,218.00 | 10,419,032.00 |
| 递延所得税资产非流动(元) | 4,278,416.00 | 3,106,183.00 | 1,859,025.00 | 6,004,086.00 | 5,288,755.00 | 5,719,175.00 | 5,318,909.00 | 7,078,024.00 | 10,575,359.00 | 12,896,492.00 |
| 非流动资产其他项目(元) | 6,487,577.00 | 6,642,655.00 | 6,782,899.00 | 7,823,823.00 | 8,022,750.00 | 8,707,805.00 | 8,262,295.00 | 8,370,425.00 | 9,059,396.00 | 9,746,840.00 |
| 非流动资产合计(元) | 173,130,963.00 | 136,737,818.00 | 140,602,117.00 | 163,954,783.00 | 155,996,011.00 | 169,784,626.00 | 173,005,971.00 | 183,385,679.00 | 203,059,565.00 | 215,478,209.00 |
| 总资产(元) | 193,926,026.00 | 221,827,415.00 | 226,671,708.00 | 278,892,877.00 | 278,307,466.00 | 295,739,536.00 | 292,431,342.00 | 290,544,381.00 | 298,613,109.00 | 337,662,919.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 15,523.00 | 6,369.00 | 42,705.00 | - | - | - | - | - | - | - |
| 融资租赁负债流动(元) | 659,442.00 | 654,016.00 | 646,278.00 | 625,132.00 | 583,975.00 | 713,591.00 | 646,786.00 | 607,838.00 | 605,861.00 | 743,573.00 |
| 应付账款及票据(元) | 15,608,873.00 | 8,800,428.00 | 8,833,936.00 | - | - | - | 7,823,722.00 | - | 11,004,823.00 | 35,036,051.00 |
| 应付关联方款项流动(元) | 2,579,729.00 | 2,584,668.00 | 2,586,658.00 | 2,572,720.00 | 2,564,357.00 | 2,621,146.00 | 2,605,694.00 | 1,721,606.00 | 1,786,519.00 | 1,854,380.00 |
| 应付税项流动(元) | 157,869.00 | 216,747.00 | 475,630.00 | 521,826.00 | 477,918.00 | 955,868.00 | 699,563.00 | 657,001.00 | 209,817.00 | 1,472,666.00 |
| 其他应付款及应计费用(元) | - | - | - | 6,151,025.00 | 6,091,437.00 | 7,133,752.00 | - | 10,058,811.00 | - | - |
| 流动负债合计(元) | 19,021,436.00 | 12,262,228.00 | 12,585,207.00 | 9,870,703.00 | 9,717,687.00 | 11,424,357.00 | 11,775,765.00 | 13,045,256.00 | 13,607,020.00 | 39,106,670.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 7,989,465.00 | 8,702,890.00 | 8,838,205.00 | 8,298,842.00 | 8,338,628.00 | 9,475,219.00 | 9,037,372.00 | 8,885,366.00 | 9,429,434.00 | 10,487,944.00 |
| 非流动负债合计(元) | 7,989,465.00 | 8,702,890.00 | 8,838,205.00 | 8,298,842.00 | 8,338,628.00 | 9,475,219.00 | 9,037,372.00 | 8,885,366.00 | 9,429,434.00 | 10,487,944.00 |
| 总负债(元) | 27,010,901.00 | 20,965,118.00 | 21,423,412.00 | 18,169,545.00 | 18,056,315.00 | 20,899,576.00 | 20,813,137.00 | 21,930,622.00 | 23,036,454.00 | 49,594,614.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 24,623.00 | 24,623.00 | 24,623.00 | 24,376.00 | 24,476.00 | 24,476.00 | 24,476.00 | 24,376.00 | 24,376.00 | 24,376.00 |
| 库存股(元) | -1,372,673.00 | -1,372,673.00 | -1,372,673.00 | -1,372,673.00 | -1,372,673.00 | -1,372,673.00 | -1,372,673.00 | -510,329.00 | -510,329.00 | -510,329.00 |
| 股本溢价(元) | 101,688,262.00 | 101,688,262.00 | 101,688,262.00 | 101,237,059.00 | 101,237,059.00 | 101,237,059.00 | 101,237,059.00 | 100,569,159.00 | 100,569,159.00 | 100,569,159.00 |
| 留存收益(元) | 85,871,303.00 | 118,969,221.00 | 122,961,353.00 | 181,741,272.00 | 183,517,069.00 | 184,198,885.00 | 184,756,632.00 | 187,446,410.00 | 178,479,030.00 | 174,577,236.00 |
| 累计其他全面收益(元) | -19,296,390.00 | -18,447,136.00 | -18,053,269.00 | -20,906,802.00 | -23,154,780.00 | -9,247,787.00 | -13,027,289.00 | -18,915,857.00 | -2,985,581.00 | 13,407,863.00 |
| 归属于母公司股东权益(元) | 166,915,125.00 | 200,862,297.00 | 205,248,296.00 | 260,723,332.00 | 260,251,151.00 | 274,839,960.00 | 271,618,205.00 | 268,613,759.00 | 275,576,655.00 | 288,068,305.00 |
| 股东权益合计(元) | 166,915,125.00 | 200,862,297.00 | 205,248,296.00 | 260,723,332.00 | 260,251,151.00 | 274,839,960.00 | 271,618,205.00 | 268,613,759.00 | 275,576,655.00 | 288,068,305.00 |
| 负债及股东权益合计(元) | 193,926,026.00 | 221,827,415.00 | 226,671,708.00 | 278,892,877.00 | 278,307,466.00 | 295,739,536.00 | 292,431,342.00 | 290,544,381.00 | 298,613,109.00 | 337,662,919.00 |
| 公告日期 | 2024-10-11 | 2024-10-11 | 2024-09-27 | 2023-11-20 | 2023-08-14 | 2023-05-15 | 2023-03-31 | 2022-11-14 | 2022-08-15 | 2022-05-13 |
| 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 |