| 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) | 3,380,769.00 | 3,751,149.00 | 4,059,182.00 | 4,456,158.00 | 5,532,834.00 | 5,245,734.00 | 4,547,210.00 | 3,896,362.00 | 4,602,772.00 | 4,766,877.00 |
| 应收账款及票据(元) | 32,108.00 | 27,173.00 | 71,736.00 | 350,764.00 | 278,546.00 | 104,288.00 | 164,575.00 | 218,532.00 | 266,826.00 | 279,198.00 |
| 预付款项及其他应收款流动(元) | 104,236.00 | 123,162.00 | 35,244.00 | 101,845.00 | 181,506.00 | 345,156.00 | 84,544.00 | 107,400.00 | 99,870.00 | 165,024.00 |
| 流动资产合计(元) | 3,517,113.00 | 3,901,484.00 | 4,166,162.00 | 4,908,767.00 | 5,992,886.00 | 5,695,178.00 | 4,796,329.00 | 4,222,294.00 | 4,969,468.00 | 5,211,099.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 90,004.00 | 90,004.00 | 90,004.00 | 90,004.00 | 90,004.00 | 90,004.00 | 90,004.00 | 90,004.00 | 90,004.00 | 90,004.00 |
| 长期投资(元) | 5,271,628.00 | 4,936,161.00 | 4,505,358.00 | 4,390,467.00 | 2,584,086.00 | 2,357,396.00 | 2,102,139.00 | 1,236,934.00 | 704,061.00 | 472,511.00 |
| 非流动资产其他项目(元) | 1,519,066.00 | 1,564,032.00 | 1,617,485.00 | 4,566,482.00 | 4,605,776.00 | 4,666,099.00 | 4,742,711.00 | 4,801,856.00 | 4,867,681.00 | 4,935,120.00 |
| 非流动资产合计(元) | 6,880,698.00 | 6,590,197.00 | 6,212,847.00 | 9,046,953.00 | 7,279,866.00 | 7,113,499.00 | 6,934,854.00 | 6,128,794.00 | 5,661,746.00 | 5,497,635.00 |
| 总资产(元) | 10,397,811.00 | 10,491,681.00 | 10,379,009.00 | 13,955,720.00 | 13,272,752.00 | 12,808,677.00 | 11,731,183.00 | 10,351,088.00 | 10,631,214.00 | 10,708,734.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | - | 49,946.00 |
| 融资租赁负债流动(元) | 80,683.00 | 77,939.00 | 75,276.00 | 72,691.00 | 70,183.00 | 67,648.00 | 65,385.00 | 63,150.00 | - | - |
| 应付账款及票据(元) | 252,049.00 | 250,778.00 | 156,572.00 | 504,024.00 | 79,678.00 | 52,263.00 | 113,741.00 | 70,667.00 | 39,365.00 | 156,685.00 |
| 其他应付款及应计费用(元) | 17,065.00 | 17,400.00 | 17,083.00 | 17,083.00 | 17,354.00 | 93,802.00 | 16,035.00 | 16,055.00 | 16,942.00 | 16,405.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 61,098.00 | - |
| 流动负债合计(元) | 349,797.00 | 346,117.00 | 248,931.00 | 593,798.00 | 167,215.00 | 213,713.00 | 195,161.00 | 149,872.00 | 117,405.00 | 223,036.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 29,286.00 | 50,496.00 | 71,083.00 | 90,940.00 | 109,967.00 | 128,435.00 | 146,359.00 | 163,632.00 | 180,150.00 | 181,924.00 |
| 非流动负债其他项目(元) | 64,189.00 | 64,189.00 | 63,084.00 | 61,964.00 | 60,587.00 | 59,535.00 | 72,789.00 | 71,906.00 | 71,906.00 | 71,906.00 |
| 非流动负债合计(元) | 93,475.00 | 114,685.00 | 134,167.00 | 152,904.00 | 170,554.00 | 187,970.00 | 219,148.00 | 235,538.00 | 252,056.00 | 253,830.00 |
| 总负债(元) | 443,272.00 | 460,802.00 | 383,098.00 | 746,702.00 | 337,769.00 | 401,683.00 | 414,309.00 | 385,410.00 | 369,461.00 | 476,866.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 10,907.00 | 10,907.00 | 10,907.00 | 10,907.00 | 10,907.00 | 10,623.00 | 10,328.00 | 9,928.00 | 9,928.00 | 9,928.00 |
| 股本溢价(元) | 87,047,414.00 | 87,034,668.00 | 86,984,001.00 | 86,958,669.00 | 86,908,002.00 | 86,079,916.00 | 85,094,266.00 | 83,551,666.00 | 83,456,461.00 | 83,430,941.00 |
| 留存收益(元) | -77,103,782.00 | -77,014,696.00 | -76,998,997.00 | -73,760,558.00 | -73,983,926.00 | -73,683,545.00 | -73,787,720.00 | -73,595,916.00 | -73,204,636.00 | -73,209,001.00 |
| 归属于母公司股东权益(元) | 9,954,539.00 | 10,030,879.00 | 9,995,911.00 | 13,209,018.00 | 12,934,983.00 | 12,406,994.00 | 11,316,874.00 | 9,965,678.00 | 10,261,753.00 | 10,231,868.00 |
| 股东权益合计(元) | 9,954,539.00 | 10,030,879.00 | 9,995,911.00 | 13,209,018.00 | 12,934,983.00 | 12,406,994.00 | 11,316,874.00 | 9,965,678.00 | 10,261,753.00 | 10,231,868.00 |
| 负债及股东权益合计(元) | 10,397,811.00 | 10,491,681.00 | 10,379,009.00 | 13,955,720.00 | 13,272,752.00 | 12,808,677.00 | 11,731,183.00 | 10,351,088.00 | 10,631,214.00 | 10,708,734.00 |
| 公告日期 | 2024-08-14 | 2024-05-15 | 2024-04-02 | 2023-11-14 | 2023-08-14 | 2023-05-15 | 2023-03-31 | 2022-11-14 | 2022-08-15 | 2022-05-16 |
| 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 |