| 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) | 1,791,791.00 | 2,139,074.00 | 1,861,223.00 | 1,622,425.00 | 3,783,780.00 | 3,653,778.00 | 6,449,876.00 | 96,914.00 | 85,619.00 | 33,356.00 |
| 受限制存款及现金流动(元) | 15,495,795.00 | 17,364,985.00 | 18,586,424.00 | 22,673,565.00 | 30,451,672.00 | 46,087,943.00 | 45,433,982.00 | - | - | - |
| 应收账款及票据(元) | 9,564,480.00 | 2,162,341.00 | 3,527,639.00 | 3,225,817.00 | 4,032,270.00 | 3,203,410.00 | 2,822,162.00 | - | - | - |
| 应收关联方款项(元) | 24,325,388.00 | 892,394.00 | 1,094,225.00 | 846,640.00 | 601,576.00 | 359,488.00 | 272,546.00 | - | - | - |
| 预付款项及其他应收款流动(元) | 581,702.00 | 548,061.00 | 549,461.00 | 524,504.00 | 516,237.00 | 517,376.00 | 517,479.00 | 1,866.00 | - | - |
| 可收回本期税项(元) | - | - | - | 376,027.00 | 397,655.00 | 423,407.00 | 260,120.00 | - | - | - |
| 流动资产其他项目(元) | - | - | - | 5,465,261.00 | 5,459,822.00 | - | - | - | - | - |
| 流动资产合计(元) | 51,759,156.00 | 23,106,855.00 | 25,618,972.00 | 34,734,239.00 | 45,243,012.00 | 54,245,402.00 | 55,756,165.00 | 98,780.00 | 85,619.00 | 33,356.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 1,675,569.00 | 1,694,870.00 | 1,721,284.00 | 1,739,223.00 | 1,733,464.00 | 7,222,567.00 | 7,359,416.00 | - | - | - |
| 受限制存款及现金非流动(元) | 966,734.00 | 964,678.00 | 961,253.00 | 958,768.00 | 957,814.00 | - | - | 38,928,442.00 | - | - |
| 预付款项及其他长期应收款非流动(元) | 1,036,934.00 | 1,073,444.00 | 1,054,841.00 | 1,059,957.00 | 1,059,776.00 | 1,651,632.00 | 1,072,392.00 | - | - | - |
| 长期投资(元) | 23,247,210.00 | 23,249,593.00 | 25,724,464.00 | 32,162,248.00 | 33,947,066.00 | 34,545,838.00 | 37,033,360.00 | - | 38,315,391.00 | 40,989,461.00 |
| 非流动资产其他项目(元) | 10,589,205.00 | 11,027,961.00 | 11,508,153.00 | 11,926,714.00 | 12,361,125.00 | - | - | - | - | - |
| 非流动资产合计(元) | 37,515,652.00 | 38,010,546.00 | 40,969,995.00 | 47,846,910.00 | 50,059,245.00 | 43,420,037.00 | 45,465,168.00 | 38,928,442.00 | 38,315,391.00 | 40,989,461.00 |
| 总资产(元) | 89,274,808.00 | 61,117,401.00 | 66,588,967.00 | 82,581,149.00 | 95,302,257.00 | 97,665,439.00 | 101,221,333.00 | 39,027,222.00 | 38,401,010.00 | 41,022,817.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 6,805,394.00 | 6,790,921.00 | 6,804,950.00 | 11,728,546.00 | 6,255,238.00 | 6,251,749.00 | 4,477,254.00 | - | - | - |
| 融资租赁负债流动(元) | 1,269,213.00 | 1,246,496.00 | 1,229,329.00 | 1,206,449.00 | 1,186,200.00 | - | - | - | - | - |
| 应付账款及票据(元) | 50,318,056.00 | 17,896,780.00 | 19,754,041.00 | 18,057,184.00 | 19,088,631.00 | 22,475,807.00 | 26,564,172.00 | 5,266,243.00 | 4,761,812.00 | 4,257,382.00 |
| 应付关联方款项流动(元) | 11,311,473.00 | 6,406,706.00 | 2,906,261.00 | - | 4,539,168.00 | - | - | 1,645,353.00 | 1,419,337.00 | 1,157,787.00 |
| 应付税项流动(元) | 162,851.00 | 138,554.00 | 328,720.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | - | - | - |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | 8,798.00 | 5,868.00 | 2,936.00 |
| 衍生工具负债流动(元) | 3,649,404.00 | - | - | - | - | - | - | - | - | - |
| 流动负债其他项目(元) | 13,831,663.00 | 15,588,916.00 | 16,816,842.00 | 20,552,946.00 | 27,454,651.00 | 43,037,337.00 | 42,979,222.00 | - | - | - |
| 流动负债合计(元) | 87,348,054.00 | 48,068,373.00 | 47,840,143.00 | 74,545,125.00 | 81,523,888.00 | 94,764,893.00 | 97,020,648.00 | 6,920,394.00 | 6,187,017.00 | 5,418,105.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 10,002,032.00 | 10,304,995.00 | 10,646,053.00 | 10,929,511.00 | 11,227,185.00 | - | - | - | - | - |
| 衍生工具负债非流动(元) | - | - | - | 1,067.00 | 2,173.00 | 3,868.00 | 4,548.00 | 13,500.00 | 550,000.00 | 520,000.00 |
| 递延所得税负债非流动(元) | - | - | - | 45,725.00 | 45,680.00 | 45,613.00 | 45,858.00 | - | - | - |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | 1,840,000.00 | 1,840,000.00 | 1,840,000.00 |
| 非流动负债合计(元) | 10,002,032.00 | 10,304,995.00 | 10,646,053.00 | 10,976,303.00 | 11,275,038.00 | 49,481.00 | 50,406.00 | 1,853,500.00 | 2,390,000.00 | 2,360,000.00 |
| 总负债(元) | 97,350,086.00 | 58,373,368.00 | 58,486,196.00 | 85,521,428.00 | 92,798,926.00 | 94,814,374.00 | 97,071,054.00 | 8,773,894.00 | 8,577,017.00 | 7,778,105.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 82,768.00 | 79,711.00 | 73,516.00 | 67,562.00 | 67,462.00 | 63,416.00 | 60,042.00 | 38,929,817.00 | 38,316,766.00 | 40,990,836.00 |
| 股本溢价(元) | 79,239,669.00 | 76,607,535.00 | 74,103,494.00 | 72,435,372.00 | 64,973,808.00 | 54,773,534.00 | 43,870,308.00 | - | - | - |
| 留存收益(元) | -85,030,996.00 | -73,661,386.00 | -65,601,152.00 | -74,973,861.00 | -62,053,032.00 | -51,467,743.00 | -39,395,133.00 | -8,676,489.00 | -8,492,773.00 | -7,746,124.00 |
| 累计其他全面收益(元) | -315,439.00 | -281,827.00 | -473,087.00 | -469,352.00 | -484,907.00 | -518,142.00 | -384,938.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | -2,051,280.00 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东权益(元) | -8,075,278.00 | 2,744,033.00 | 8,102,771.00 | -2,940,279.00 | 2,503,331.00 | 2,851,065.00 | 4,150,279.00 | 30,253,328.00 | 29,823,993.00 | 33,244,712.00 |
| 股东权益合计(元) | -8,075,278.00 | 2,744,033.00 | 8,102,771.00 | -2,940,279.00 | 2,503,331.00 | 2,851,065.00 | 4,150,279.00 | 30,253,328.00 | 29,823,993.00 | 33,244,712.00 |
| 负债及股东权益合计(元) | 89,274,808.00 | 61,117,401.00 | 66,588,967.00 | 82,581,149.00 | 95,302,257.00 | 97,665,439.00 | 101,221,333.00 | 39,027,222.00 | 38,401,010.00 | 41,022,817.00 |
| 公告日期 | 2024-08-14 | 2024-05-15 | 2024-03-28 | 2023-11-14 | 2023-08-11 | 2023-05-15 | 2023-04-03 | 2022-11-17 | 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 |