| 2024年三季报 | 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 | 2021-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 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 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 374,458.00 | - | 432,154.00 | 1,373,101.00 | 3,280,425.00 | 4,699,227.00 | 6,491,819.00 | 8,315,053.00 | 7,523,099.00 | 8,211,703.00 | 10,967,104.00 |
| 应收账款及票据(元) | 371,845.00 | 397,583.00 | 1,129,500.00 | 586,878.00 | 216,515.00 | 421,568.00 | 653,903.00 | 345,258.00 | 573,990.00 | 646,886.00 | 795,301.00 |
| 预付款项及其他应收款流动(元) | 240,906.00 | 382,830.00 | 389,614.00 | 418,200.00 | 283,292.00 | 301,380.00 | 376,264.00 | 547,773.00 | 1,174,297.00 | 1,012,441.00 | 672,995.00 |
| 存货(元) | 937,166.00 | 1,208,337.00 | 1,253,646.00 | 998,070.00 | 1,279,300.00 | 1,229,903.00 | 1,089,901.00 | 947,995.00 | 682,580.00 | 631,284.00 | 384,198.00 |
| 流动资产合计(元) | 1,924,375.00 | 1,988,750.00 | 3,204,914.00 | 3,376,249.00 | 5,059,532.00 | 6,652,078.00 | 8,611,887.00 | 10,156,079.00 | 9,953,966.00 | 10,502,314.00 | 12,819,598.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 375,498.00 | 522,607.00 | 584,119.00 | 309,555.00 | 360,010.00 | 402,844.00 | 475,284.00 | 525,075.00 | 612,296.00 | 672,645.00 | 640,322.00 |
| 无形资产(元) | 87,500.00 | 95,000.00 | 102,500.00 | 110,000.00 | 117,500.00 | 125,000.00 | 132,500.00 | 140,000.00 | 303,556.00 | 323,389.00 | - |
| 商誉(元) | - | - | - | - | - | - | - | - | 531,412.00 | 531,412.00 | - |
| 长期投资(元) | 158,470.00 | 160,136.00 | 160,208.00 | 162,259.00 | 164,284.00 | 166,137.00 | 167,811.00 | 169,634.00 | 171,210.00 | 173,129.00 | 174,268.00 |
| 非流动资产其他项目(元) | 202,648.00 | 450,383.00 | 521,085.00 | 482,935.00 | 554,636.00 | 606,342.00 | 661,500.00 | 720,586.00 | 818,167.00 | 955,763.00 | 621,753.00 |
| 非流动资产合计(元) | 824,116.00 | 1,228,126.00 | 1,367,912.00 | 1,064,749.00 | 1,196,430.00 | 1,300,323.00 | 1,437,095.00 | 1,555,295.00 | 2,436,641.00 | 2,656,338.00 | 1,436,343.00 |
| 总资产(元) | 2,748,491.00 | 3,216,876.00 | 4,572,826.00 | 4,440,998.00 | 6,255,962.00 | 7,952,401.00 | 10,048,982.00 | 11,711,374.00 | 12,390,607.00 | 13,158,652.00 | 14,255,941.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | 219,439.00 | 399,009.00 | 265,437.00 |
| 融资租赁负债流动(元) | 101,536.00 | 306,295.00 | 363,296.00 | 242,176.00 | 328,151.00 | 406,670.00 | 421,443.00 | 412,843.00 | - | - | - |
| 应付账款及票据(元) | 2,599,524.00 | 2,894,066.00 | 2,534,408.00 | 1,903,923.00 | 1,152,327.00 | 210,202.00 | 462,655.00 | 113,708.00 | 456,470.00 | 839,121.00 | 681,531.00 |
| 其他应付款及应计费用(元) | - | - | 2,732.00 | 4,753.00 | 4,759.00 | 765,447.00 | 632,287.00 | 714,439.00 | 492,409.00 | 177,089.00 | 129,513.00 |
| 递延收入流动(元) | 25,127.00 | 305,432.00 | 305,432.00 | 379,795.00 | 348,641.00 | 322,277.00 | 298,023.00 | 319,707.00 | 338,317.00 | 289,031.00 | 327,219.00 |
| 流动负债其他项目(元) | - | 28,534.00 | 30,478.00 | 25,756.00 | 45,160.00 | 73,170.00 | 15,520.00 | 39,241.00 | 23,353.00 | 345,922.00 | 95,043.00 |
| 流动负债合计(元) | 2,726,187.00 | 3,534,327.00 | 3,236,346.00 | 2,556,403.00 | 1,879,038.00 | 1,777,766.00 | 1,829,928.00 | 1,599,938.00 | 1,529,988.00 | 2,050,172.00 | 1,498,743.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | 602,274.00 | 561,221.00 | 403,496.00 |
| 融资租赁负债非流动(元) | - | 1,135.00 | 34,831.00 | 162,301.00 | 165,005.00 | 149,635.00 | 203,873.00 | 297,408.00 | - | - | - |
| 非流动负债其他项目(元) | 215,917.00 | 256,311.00 | 315,210.00 | 47,937.00 | 49,224.00 | 81,137.00 | 80,058.00 | 71,229.00 | 80,817.00 | 77,429.00 | 67,565.00 |
| 非流动负债合计(元) | 215,917.00 | 257,446.00 | 350,041.00 | 210,238.00 | 214,229.00 | 230,772.00 | 283,931.00 | 368,637.00 | 683,091.00 | 638,650.00 | 471,061.00 |
| 总负债(元) | 2,942,104.00 | 3,791,773.00 | 3,586,387.00 | 2,766,641.00 | 2,093,267.00 | 2,008,538.00 | 2,113,859.00 | 1,968,575.00 | 2,213,079.00 | 2,688,822.00 | 1,969,804.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 24.00 | 13.00 | 13.00 | 8.00 | 8.00 | 8.00 | 7.00 | 236.00 | 194.00 | 185.00 | 182.00 |
| 股本溢价(元) | 78,266,339.00 | 76,428,560.00 | 76,344,123.00 | 74,925,843.00 | 74,824,442.00 | 74,560,942.00 | 74,541,365.00 | 74,281,189.00 | 71,485,715.00 | 69,098,937.00 | 67,684,455.00 |
| 留存收益(元) | -78,614,726.00 | -77,174,529.00 | -75,520,598.00 | -73,371,987.00 | -70,798,936.00 | -68,773,599.00 | -66,805,726.00 | -64,622,520.00 | -61,486,600.00 | -58,852,708.00 | -55,629,011.00 |
| 累计其他全面收益(元) | 154,750.00 | 171,059.00 | 162,901.00 | 120,493.00 | 137,181.00 | 156,512.00 | 199,477.00 | 83,894.00 | 178,219.00 | 223,416.00 | 230,511.00 |
| 归属于母公司股东权益(元) | -193,613.00 | -574,897.00 | 986,439.00 | 1,674,357.00 | 4,162,695.00 | 5,943,863.00 | 7,935,123.00 | 9,742,799.00 | 10,177,528.00 | 10,469,830.00 | 12,286,137.00 |
| 股东权益合计(元) | -193,613.00 | -574,897.00 | 986,439.00 | 1,674,357.00 | 4,162,695.00 | 5,943,863.00 | 7,935,123.00 | 9,742,799.00 | 10,177,528.00 | 10,469,830.00 | 12,286,137.00 |
| 负债及股东权益合计(元) | 2,748,491.00 | 3,216,876.00 | 4,572,826.00 | 4,440,998.00 | 6,255,962.00 | 7,952,401.00 | 10,048,982.00 | 11,711,374.00 | 12,390,607.00 | 13,158,652.00 | 14,255,941.00 |
| 公告日期 | 2024-08-19 | 2024-05-24 | 2024-05-06 | 2024-01-16 | 2023-08-11 | 2023-05-15 | 2023-02-13 | 2022-12-23 | 2022-08-12 | 2022-05-12 | 2022-02-11 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |