| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 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 |
| 原始币种 | 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 |
| 流动资产： | |||||
| 现金及现金等价物(元) | 716,724.00 | 2,009,687.00 | 4,428,838.00 | 5,895,565.00 | 4,885,759.00 |
| 受限制存款及现金流动(元) | 1,500,000.00 | 1,567,500.00 | - | - | 1,000,000.00 |
| 应收账款及票据(元) | 444,282.00 | 582,335.00 | 542,060.00 | 468,153.00 | 1,217,527.00 |
| 预付款项及其他应收款流动(元) | 2,447,841.00 | 1,920,576.00 | 1,787,827.00 | 1,504,101.00 | 1,622,395.00 |
| 流动资产合计(元) | 5,108,847.00 | 6,080,098.00 | 6,758,725.00 | 7,867,819.00 | 8,725,681.00 |
| 非流动资产： | |||||
| 物业、厂房及设备(元) | 62,777.00 | 109,017.00 | 155,256.00 | 201,495.00 | 276,864.00 |
| 受限制存款及现金非流动(元) | 420,000.00 | 420,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 递延所得税资产非流动(元) | 900,807.00 | 938,392.00 | 976,250.00 | 1,013,698.00 | - |
| 非流动资产其他项目(元) | 10,980,578.00 | 10,177,174.00 | 9,321,066.00 | 9,991,316.00 | 8,621,611.00 |
| 非流动资产合计(元) | 12,364,162.00 | 11,644,583.00 | 11,952,572.00 | 12,706,509.00 | 10,398,475.00 |
| 总资产(元) | 17,473,009.00 | 17,724,681.00 | 18,711,297.00 | 20,574,328.00 | 19,124,156.00 |
| 流动负债： | |||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 980,452.00 |
| 融资租赁负债流动(元) | 568,317.00 | 629,325.00 | 293,813.00 | 255,845.00 | 281,310.00 |
| 应付账款及票据(元) | 1,465,358.00 | 753,823.00 | 766,599.00 | 719,095.00 | 647,675.00 |
| 应付税项流动(元) | 80,202.00 | 60,698.00 | 39,586.00 | 147,797.00 | 55,279.00 |
| 其他应付款及应计费用(元) | 279,516.00 | 152,078.00 | 88,829.00 | 23,945.00 | 205,661.00 |
| 流动负债其他项目(元) | 283,295.00 | 17,941.00 | 113,740.00 | 70,085.00 | 1,053,224.00 |
| 流动负债合计(元) | 2,676,688.00 | 1,613,865.00 | 1,302,567.00 | 1,216,767.00 | 3,223,601.00 |
| 非流动负债： | |||||
| 融资租赁负债非流动(元) | 380,289.00 | 467,843.00 | 83,258.00 | 95,601.00 | 158,524.00 |
| 衍生工具负债非流动(元) | 626,788.00 | 482,219.00 | 1,116,171.00 | 1,389,643.00 | 3,549,984.00 |
| 非流动负债其他项目(元) | 713,215.00 | 470,886.00 | 506,456.00 | 548,308.00 | 469,076.00 |
| 非流动负债合计(元) | 1,720,292.00 | 1,420,948.00 | 1,705,885.00 | 2,033,552.00 | 4,327,115.00 |
| 总负债(元) | 4,396,980.00 | 3,034,813.00 | 3,008,452.00 | 3,250,319.00 | 7,550,716.00 |
| 股东权益： | |||||
| 普通股(元) | 27,597.00 | 27,046.00 | 27,046.00 | 27,046.00 | 24,958.00 |
| 股本溢价(元) | 54,632,525.00 | 54,147,769.00 | 54,147,769.00 | 54,147,769.00 | 46,396,316.00 |
| 留存收益(元) | -41,682,583.00 | -39,583,437.00 | -38,561,917.00 | -36,940,753.00 | -34,878,538.00 |
| 累计其他全面收益(元) | 98,490.00 | 98,490.00 | 89,947.00 | 89,947.00 | 30,704.00 |
| 归属于母公司股东权益(元) | 13,076,029.00 | 14,689,868.00 | 15,702,845.00 | 17,324,009.00 | 11,573,440.00 |
| 股东权益合计(元) | 13,076,029.00 | 14,689,868.00 | 15,702,845.00 | 17,324,009.00 | 11,573,440.00 |
| 负债及股东权益合计(元) | 17,473,009.00 | 17,724,681.00 | 18,711,297.00 | 20,574,328.00 | 19,124,156.00 |
| 公告日期 | 2024-10-25 | 2024-04-26 | 2023-09-28 | 2023-05-01 | 2022-09-29 |
| 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 |