| 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 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 2,514,715.00 | 2,473,484.00 | 3,578,938.00 | 2,585,192.00 | 3,376,487.00 | 2,235,771.00 | 631,036.00 | 565,579.00 | 537,001.00 |
| 应收账款及票据(元) | 9,955.00 | 1,010,895.00 | 919,682.00 | 1,875.00 | 903,969.00 | 1,373,815.00 | - | 1,185,651.00 | 1,532,385.00 |
| 预付款项及其他应收款流动(元) | 51,447.00 | 56,193.00 | 20,479.00 | 47,273.00 | 43,974.00 | 56,502.00 | 21,387.00 | 43,096.00 | 38,370.00 |
| 流动资产其他项目(元) | 978,965.00 | 148,748.00 | 33,052.00 | 837,298.00 | 33,529.00 | 67,951.00 | 2,062,965.00 | 287,307.00 | - |
| 流动资产合计(元) | 3,555,082.00 | 3,689,320.00 | 4,552,151.00 | 3,471,638.00 | 4,357,959.00 | 3,734,039.00 | 2,715,388.00 | 2,081,633.00 | 2,107,756.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | - | - | - | - | - | 45,513,560.00 | - | 44,483,182.00 | 42,669,430.00 |
| 长期投资(元) | 1,300,000.00 | 1,100,000.00 | 900,000.00 | 900,000.00 | 700,000.00 | 700,000.00 | 500,000.00 | 300,000.00 | 300,000.00 |
| 非流动资产其他项目(元) | 14,498,797.00 | 14,269,534.00 | 13,234,901.00 | 13,847,697.00 | 13,142,813.00 | -32,127,310.00 | 13,746,598.00 | -31,029,525.00 | -30,395,704.00 |
| 非流动资产合计(元) | 15,798,797.00 | 15,369,534.00 | 14,134,901.00 | 14,747,697.00 | 13,842,813.00 | 14,086,250.00 | 14,246,598.00 | 13,753,657.00 | 12,573,726.00 |
| 总资产(元) | 19,353,879.00 | 19,058,854.00 | 18,687,052.00 | 18,219,335.00 | 18,200,772.00 | 17,820,289.00 | 16,961,986.00 | 15,835,290.00 | 14,681,482.00 |
| 流动负债： | |||||||||
| 融资租赁负债流动(元) | 48,711.00 | 19,263.00 | 33,553.00 | 47,709.00 | 56,896.00 | 56,366.00 | 55,841.00 | 55,321.00 | 54,806.00 |
| 应付账款及票据(元) | 266,512.00 | 221,603.00 | 221,422.00 | 178,749.00 | 210,310.00 | 201,898.00 | 191,233.00 | 162,023.00 | 283,941.00 |
| 应付税项流动(元) | 201,159.00 | 189,254.00 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 516,382.00 | 430,120.00 | 254,975.00 | 226,458.00 | 267,206.00 | 258,263.00 | 247,074.00 | 217,344.00 | 338,747.00 |
| 非流动负债： | |||||||||
| 融资租赁负债非流动(元) | 114,200.00 | - | - | - | 4,838.00 | 19,263.00 | 33,553.00 | 47,709.00 | 61,734.00 |
| 递延所得税负债非流动(元) | 386,276.00 | 311,661.00 | 319,848.00 | 149,862.00 | 88,683.00 | - | - | - | - |
| 非流动负债其他项目(元) | 685,274.00 | 688,808.00 | 692,185.00 | 697,552.00 | 697,607.00 | 710,276.00 | 721,489.00 | 745,052.00 | 732,142.00 |
| 非流动负债合计(元) | 1,185,750.00 | 1,000,469.00 | 1,012,033.00 | 847,414.00 | 791,128.00 | 729,539.00 | 755,042.00 | 792,761.00 | 793,876.00 |
| 总负债(元) | 1,702,132.00 | 1,430,589.00 | 1,267,008.00 | 1,073,872.00 | 1,058,334.00 | 987,802.00 | 1,002,116.00 | 1,010,105.00 | 1,132,623.00 |
| 股东权益： | |||||||||
| 普通股(元) | 1,119,641.00 | 1,113,458.00 | 1,110,958.00 | 1,110,958.00 | 1,110,958.00 | 1,110,708.00 | 1,110,708.00 | 1,108,208.00 | 1,108,208.00 |
| 库存股(元) | -1,364,167.00 | -1,175,530.00 | -1,045,627.00 | -915,751.00 | -590,495.00 | -590,495.00 | -514,261.00 | -346,001.00 | -346,001.00 |
| 股本溢价(元) | 8,691,753.00 | 8,567,856.00 | 8,496,527.00 | 8,437,680.00 | 8,378,832.00 | 8,321,145.00 | 8,279,823.00 | 8,224,163.00 | 8,159,553.00 |
| 留存收益(元) | 9,204,520.00 | 9,122,481.00 | 8,858,186.00 | 8,512,576.00 | 8,243,143.00 | 7,991,129.00 | 7,083,600.00 | 5,838,815.00 | 4,627,099.00 |
| 归属于母公司股东权益(元) | 17,651,747.00 | 17,628,265.00 | 17,420,044.00 | 17,145,463.00 | 17,142,438.00 | 16,832,487.00 | 15,959,870.00 | 14,825,185.00 | 13,548,859.00 |
| 股东权益合计(元) | 17,651,747.00 | 17,628,265.00 | 17,420,044.00 | 17,145,463.00 | 17,142,438.00 | 16,832,487.00 | 15,959,870.00 | 14,825,185.00 | 13,548,859.00 |
| 负债及股东权益合计(元) | 19,353,879.00 | 19,058,854.00 | 18,687,052.00 | 18,219,335.00 | 18,200,772.00 | 17,820,289.00 | 16,961,986.00 | 15,835,290.00 | 14,681,482.00 |
| 公告日期 | 2024-08-08 | 2024-06-27 | 2024-02-09 | 2023-11-08 | 2023-08-10 | 2023-06-26 | 2023-02-10 | 2022-11-09 | 2022-08-15 |
| 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 |