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) | 6,119,931.00 | 7,807,579.00 | 7,266,080.00 | 5,515,353.00 | 7,214,757.00 | 5,725,593.00 | 8,186,194.00 | 14,316,461.00 | 16,463,569.00 | 17,819,044.00 |
短期投资(元) | 998,840.00 | 985,730.00 | - | 2,979,498.00 | 2,976,649.00 | 5,950,638.00 | 4,933,550.00 | - | - | - |
流动资产其他项目(元) | 61,017.00 | 118,987.00 | 66,433.00 | 73,193.00 | 109,868.00 | 106,819.00 | 45,982.00 | 55,700.00 | 189,179.00 | 193,635.00 |
流动资产合计(元) | 7,179,788.00 | 8,912,296.00 | 7,332,513.00 | 8,568,044.00 | 10,301,274.00 | 11,783,050.00 | 13,165,726.00 | 14,372,161.00 | 16,652,748.00 | 18,012,679.00 |
非流动资产: | ||||||||||
非流动资产其他项目(元) | - | - | 12,646.00 | 25,088.00 | 37,330.00 | 49,376.00 | 61,228.00 | 72,889.00 | 84,363.00 | 53,694.00 |
非流动资产合计(元) | - | - | 12,646.00 | 25,088.00 | 37,330.00 | 49,376.00 | 61,228.00 | 72,889.00 | 84,363.00 | 53,694.00 |
总资产(元) | 7,179,788.00 | 8,912,296.00 | 7,345,159.00 | 8,593,132.00 | 10,338,604.00 | 11,832,426.00 | 13,226,954.00 | 14,445,050.00 | 16,737,111.00 | 18,066,373.00 |
流动负债: | ||||||||||
应付账款及票据(元) | 1,089,462.00 | 1,435,160.00 | 1,757,393.00 | 1,981,802.00 | 2,501,821.00 | 2,887,765.00 | 3,128,894.00 | 1,914,302.00 | 2,186,996.00 | 1,074,124.00 |
流动负债合计(元) | 1,089,462.00 | 1,435,160.00 | 1,757,393.00 | 1,981,802.00 | 2,501,821.00 | 2,887,765.00 | 3,128,894.00 | 1,914,302.00 | 2,186,996.00 | 1,074,124.00 |
非流动负债: | ||||||||||
融资租赁负债非流动(元) | - | - | - | - | - | - | 8,408.00 | 20,850.00 | 33,092.00 | 25,338.00 |
非流动负债合计(元) | - | - | - | - | - | - | 8,408.00 | 20,850.00 | 33,092.00 | 25,338.00 |
总负债(元) | 1,089,462.00 | 1,435,160.00 | 1,757,393.00 | 1,981,802.00 | 2,501,821.00 | 2,887,765.00 | 3,137,302.00 | 1,935,152.00 | 2,220,088.00 | 1,099,462.00 |
股东权益: | ||||||||||
普通股(元) | 17,602.00 | 17,484.00 | 14,905.00 | 14,198.00 | 13,898.00 | 13,222.00 | 12,947.00 | 12,856.00 | 12,701.00 | 12,621.00 |
股本溢价(元) | 69,627,218.00 | 69,302,864.00 | 65,793,210.00 | 64,985,485.00 | 64,254,231.00 | 63,138,229.00 | 61,871,784.00 | 61,361,740.00 | 60,994,892.00 | 60,703,139.00 |
留存收益(元) | -63,562,752.00 | -61,847,443.00 | -60,206,217.00 | -58,392,302.00 | -56,438,568.00 | -54,238,577.00 | -51,804,021.00 | -48,907,683.00 | -46,508,036.00 | -43,745,105.00 |
累计其他全面收益(元) | 8,258.00 | 4,231.00 | -14,132.00 | 3,949.00 | 7,222.00 | 31,787.00 | 8,942.00 | 42,985.00 | 17,466.00 | -3,744.00 |
归属于母公司股东权益(元) | 6,090,326.00 | 7,477,136.00 | 5,587,766.00 | 6,611,330.00 | 7,836,783.00 | 8,944,661.00 | 10,089,652.00 | 12,509,898.00 | 14,517,023.00 | 16,966,911.00 |
股东权益合计(元) | 6,090,326.00 | 7,477,136.00 | 5,587,766.00 | 6,611,330.00 | 7,836,783.00 | 8,944,661.00 | 10,089,652.00 | 12,509,898.00 | 14,517,023.00 | 16,966,911.00 |
负债及股东权益合计(元) | 7,179,788.00 | 8,912,296.00 | 7,345,159.00 | 8,593,132.00 | 10,338,604.00 | 11,832,426.00 | 13,226,954.00 | 14,445,050.00 | 16,737,111.00 | 18,066,373.00 |
公告日期 | 2024-08-09 | 2024-05-09 | 2024-03-28 | 2023-11-09 | 2023-08-10 | 2023-05-11 | 2023-03-23 | 2022-11-10 | 2022-08-11 | 2022-05-12 |
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 |