| 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 | 上市前 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 845,336.00 | 8,051.00 | 172,535.00 | 146,334.00 | 123,722.00 | 117,985.00 | 340,962.00 | 414,144.00 | 447,382.00 | 6,670.00 |
| 预付款项及其他应收款流动(元) | 154,500.00 | - | 26,995.00 | 57,477.00 | 135,196.00 | 222,073.00 | 99,196.00 | 140,985.00 | 218,173.00 | 29,200.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | - | - | 221,061.00 |
| 流动资产合计(元) | 999,836.00 | 8,051.00 | 199,530.00 | 203,811.00 | 258,918.00 | 340,058.00 | 440,158.00 | 555,129.00 | 665,555.00 | 256,931.00 |
| 非流动资产： | ||||||||||
| 无形资产(元) | 2,309,554.00 | - | - | - | - | - | - | - | - | - |
| 长期投资(元) | - | 19,578,086.00 | 19,256,423.00 | 57,811,916.00 | 56,950,088.00 | 119,416,545.00 | 117,806,478.00 | 116,608,596.00 | - | - |
| 非流动资产其他项目(元) | - | - | - | - | - | - | - | - | 116,296,397.00 | - |
| 非流动资产合计(元) | 2,309,554.00 | 19,578,086.00 | 19,256,423.00 | 57,811,916.00 | 56,950,088.00 | 119,416,545.00 | 117,806,478.00 | 116,608,596.00 | 116,296,397.00 | - |
| 总资产(元) | 3,309,390.00 | 19,586,137.00 | 19,455,953.00 | 58,015,727.00 | 57,209,006.00 | 119,756,603.00 | 118,246,636.00 | 117,163,725.00 | 116,961,952.00 | 256,931.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 33,988.00 | 467,916.00 | - | - | - | - | - | - | - | - |
| 应付关联方款项流动(元) | 31,000.00 | 347,052.00 | 65,000.00 | - | - | - | - | - | - | 200,000.00 |
| 应付税项流动(元) | 568,111.00 | 1,768,311.00 | 1,851,411.00 | 1,336,468.00 | 1,078,164.00 | 1,067,813.00 | 365,871.00 | 158,352.00 | 39,300.00 | - |
| 其他应付款及应计费用(元) | 250,400.00 | - | 396,669.00 | 327,642.00 | 273,522.00 | 63,476,175.00 | 140,370.00 | 60,000.00 | 30,000.00 | 40,500.00 |
| 流动负债其他项目(元) | 15,064.00 | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 898,563.00 | 2,583,279.00 | 2,313,080.00 | 1,664,110.00 | 1,351,686.00 | 64,543,988.00 | 506,241.00 | 218,352.00 | 69,300.00 | 240,500.00 |
| 非流动负债： | ||||||||||
| 应付账款及票据非流动(元) | - | 1,540,000.00 | 1,540,000.00 | - | - | - | - | - | - | - |
| 衍生工具负债非流动(元) | 3,962,222.00 | 41,340.00 | 58,300.00 | 1,214,200.00 | 933,600.00 | 89,730.00 | 31,800.00 | 31,800.00 | - | - |
| 递延所得税负债非流动(元) | - | 18,087.00 | 17,919.00 | 51,713.00 | 128,162.00 | 173,781.00 | 78,955.00 | - | - | - |
| 非流动负债其他项目(元) | - | 4,312,500.00 | 4,312,500.00 | 4,312,500.00 | 4,312,500.00 | 4,312,500.00 | 4,312,500.00 | 4,312,500.00 | 5,022,700.00 | - |
| 非流动负债合计(元) | 3,962,222.00 | 5,911,927.00 | 5,928,719.00 | 5,578,413.00 | 5,374,262.00 | 4,576,011.00 | 4,423,255.00 | 4,344,300.00 | 5,022,700.00 | - |
| 总负债(元) | 4,860,785.00 | 8,495,206.00 | 8,241,799.00 | 7,242,523.00 | 6,725,948.00 | 69,119,999.00 | 4,929,496.00 | 4,562,652.00 | 5,092,000.00 | 240,500.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 306,030.00 | 18,819,590.00 | 18,564,996.00 | 57,209,084.00 | 56,529,111.00 | 55,514,736.00 | 117,361,992.00 | 116,608,936.00 | 116,150,340.00 | 287.00 |
| 股本溢价(元) | 3,678,685.00 | - | - | - | - | - | - | - | - | 24,713.00 |
| 留存收益(元) | -5,536,110.00 | -7,728,659.00 | -7,350,842.00 | -6,435,880.00 | -6,046,053.00 | -4,878,132.00 | -4,044,852.00 | -4,007,863.00 | -4,280,388.00 | -8,569.00 |
| 归属于母公司股东权益(元) | -1,551,395.00 | 11,090,931.00 | 11,214,154.00 | 50,773,204.00 | 50,483,058.00 | 50,636,604.00 | 113,317,140.00 | 112,601,073.00 | 111,869,952.00 | 16,431.00 |
| 股东权益合计(元) | -1,551,395.00 | 11,090,931.00 | 11,214,154.00 | 50,773,204.00 | 50,483,058.00 | 50,636,604.00 | 113,317,140.00 | 112,601,073.00 | 111,869,952.00 | 16,431.00 |
| 负债及股东权益合计(元) | 3,309,390.00 | 19,586,137.00 | 19,455,953.00 | 58,015,727.00 | 57,209,006.00 | 119,756,603.00 | 118,246,636.00 | 117,163,725.00 | 116,961,952.00 | 256,931.00 |
| 公告日期 | 2024-08-19 | 2024-05-23 | 2024-04-17 | 2023-11-17 | 2023-08-21 | 2023-05-24 | 2023-04-10 | 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 |