| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 5,838,566.00 | 12,884,199.00 | 6,611,357.00 | 10,400,813.00 | 11,492,841.00 | 26,938,090.00 | 26,742,128.00 | 28,362,139.00 |
| 受限制存款及现金流动(元) | - | - | - | 2,250,000.00 | 1,500,000.00 | - | - | - |
| 预付款项及其他应收款流动(元) | 2,545,051.00 | 2,348,578.00 | 2,720,570.00 | 2,905,992.00 | 2,907,365.00 | 2,841,282.00 | 29,728.00 | 15,646.00 |
| 短期投资(元) | 9,857,087.00 | 6,492,675.00 | 17,400,025.00 | 20,775,440.00 | 21,254,485.00 | 10,414,395.00 | - | - |
| 流动资产其他项目(元) | - | - | - | - | - | - | 18,139,050.00 | 15,488,699.00 |
| 流动资产合计(元) | 18,240,704.00 | 21,725,452.00 | 26,731,952.00 | 36,332,245.00 | 37,154,691.00 | 40,193,767.00 | 44,910,906.00 | 43,866,484.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 751,906.00 | 823,551.00 | 651,231.00 | 555,929.00 | 548,301.00 | 582,531.00 | 561,662.00 | 487,530.00 |
| 受限制存款及现金非流动(元) | 50,000.00 | 441,440.00 | 50,000.00 | 3,800,000.00 | 4,550,000.00 | 6,093,761.00 | 6,000,000.00 | 6,000,000.00 |
| 递延所得税资产非流动(元) | 1,280,385.00 | - | - | - | 1,567,026.00 | - | - | - |
| 非流动资产其他项目(元) | 1,595,074.00 | 1,663,985.00 | 1,288,511.00 | 1,418,022.00 | 155,876.00 | 13,661,048.00 | 13,855,407.00 | 13,987,372.00 |
| 非流动资产合计(元) | 3,677,365.00 | 2,928,976.00 | 1,989,742.00 | 5,773,951.00 | 6,821,203.00 | 20,337,340.00 | 20,417,069.00 | 20,474,902.00 |
| 总资产(元) | 21,918,069.00 | 24,654,428.00 | 28,721,694.00 | 42,106,196.00 | 43,975,894.00 | 60,531,107.00 | 65,327,975.00 | 64,341,386.00 |
| 流动负债： | ||||||||
| 融资租赁负债流动(元) | 485,421.00 | 470,613.00 | 278,409.00 | 349,602.00 | 230,749.00 | 373,525.00 | - | - |
| 应付账款及票据(元) | 3,515,192.00 | 1,826,762.00 | 2,612,440.00 | 3,973,340.00 | 5,011,397.00 | 3,369,913.00 | 2,392,972.00 | 3,473,524.00 |
| 其他应付款及应计费用(元) | 3,390,521.00 | 3,019,135.00 | 3,233,193.00 | 3,914,009.00 | 4,794,936.00 | 3,925,561.00 | 3,788,458.00 | 2,283,513.00 |
| 递延收入流动(元) | - | - | - | - | - | 125,000.00 | 250,000.00 | 375,000.00 |
| 流动负债其他项目(元) | - | - | - | 2,181,298.00 | - | 670,513.00 | 459,542.00 | 516,545.00 |
| 流动负债合计(元) | 7,391,134.00 | 5,316,510.00 | 6,124,042.00 | 10,418,249.00 | 10,037,082.00 | 8,464,512.00 | 6,890,972.00 | 6,648,582.00 |
| 非流动负债： | ||||||||
| 融资租赁负债非流动(元) | 1,139,293.00 | 1,266,176.00 | 1,082,512.00 | 1,141,876.00 | - | - | - | - |
| 应付账款及票据非流动(元) | - | - | - | 3,899,115.00 | 4,610,946.00 | 5,319,520.00 | 5,945,091.00 | 5,899,776.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | 5,396,000.00 | 5,449,419.00 | 5,527,819.00 |
| 非流动负债合计(元) | 1,139,293.00 | 1,266,176.00 | 1,082,512.00 | 5,040,991.00 | 4,610,946.00 | 10,715,520.00 | 11,394,510.00 | 11,427,595.00 |
| 总负债(元) | 8,530,427.00 | 6,582,686.00 | 7,206,554.00 | 15,459,240.00 | 14,648,028.00 | 19,180,032.00 | 18,285,482.00 | 18,076,177.00 |
| 股东权益： | ||||||||
| 普通股(元) | 93,998.00 | 93,679.00 | 92,520.00 | 90,970.00 | 74,362.00 | 70,988.00 | 70,988.00 | 57,705.00 |
| 库存股(元) | -85,188.00 | -85,188.00 | -85,188.00 | -85,188.00 | -85,188.00 | -85,188.00 | -85,188.00 | -85,188.00 |
| 股本溢价(元) | 401,500,838.00 | 401,337,485.00 | 401,163,818.00 | 400,776,487.00 | 397,980,023.00 | 396,825,849.00 | 396,413,587.00 | 389,595,593.00 |
| 留存收益(元) | -388,182,802.00 | -383,294,669.00 | -379,818,055.00 | -374,259,190.00 | -368,667,825.00 | -355,435,150.00 | -349,286,860.00 | -343,243,923.00 |
| 累计其他全面收益(元) | 60,796.00 | 20,435.00 | 162,045.00 | 123,877.00 | 26,494.00 | -25,424.00 | -70,034.00 | -58,978.00 |
| 归属于母公司股东权益(元) | 13,387,642.00 | 18,071,742.00 | 21,515,140.00 | 26,646,956.00 | 29,327,866.00 | 41,351,075.00 | 47,042,493.00 | 46,265,209.00 |
| 股东权益合计(元) | 13,387,642.00 | 18,071,742.00 | 21,515,140.00 | 26,646,956.00 | 29,327,866.00 | 41,351,075.00 | 47,042,493.00 | 46,265,209.00 |
| 负债及股东权益合计(元) | 21,918,069.00 | 24,654,428.00 | 28,721,694.00 | 42,106,196.00 | 43,975,894.00 | 60,531,107.00 | 65,327,975.00 | 64,341,386.00 |
| 公告日期 | 2024-03-28 | 2023-11-14 | 2023-08-10 | 2023-05-11 | 2023-03-30 | 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 |
| 审计意见 | ||||||||
| 核数师 |