| 2024年三季报 | 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 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 6,622,675.00 | 5,846,100.00 | 5,434,726.00 | 6,871,306.00 | 6,911,747.00 | 6,006,283.00 | 9,263,560.00 | 5,345,967.00 | 7,420,020.00 | 10,235,914.00 | 12,942,507.00 |
| 应收账款及票据(元) | 3,729,387.00 | 2,526,361.00 | 1,683,414.00 | 2,382,658.00 | 2,517,021.00 | 1,641,803.00 | 1,547,801.00 | 1,896,163.00 | 1,595,266.00 | 1,357,477.00 | 1,692,573.00 |
| 预付款项及其他应收款流动(元) | 968,569.00 | 1,032,323.00 | 676,787.00 | 598,850.00 | 920,076.00 | 694,641.00 | 535,558.00 | 573,462.00 | 553,696.00 | 451,100.00 | 940,929.00 |
| 存货(元) | 3,383,513.00 | 2,601,104.00 | 2,386,497.00 | 1,803,507.00 | 1,484,729.00 | 1,337,353.00 | 1,565,268.00 | 1,399,865.00 | 1,482,935.00 | 1,260,936.00 | 1,028,767.00 |
| 短期投资(元) | - | 3,135,801.00 | 5,523,664.00 | 1,994,662.00 | 4,208,613.00 | 2,950,268.00 | - | - | - | - | - |
| 流动资产合计(元) | 14,704,144.00 | 15,141,689.00 | 15,705,088.00 | 13,650,983.00 | 16,042,186.00 | 12,630,348.00 | 12,912,187.00 | 9,215,457.00 | 11,051,917.00 | 13,305,427.00 | 16,604,776.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 561,325.00 | 289,303.00 | 205,917.00 | 175,794.00 | 172,018.00 | 153,719.00 | 190,736.00 | 194,283.00 | 239,955.00 | 283,317.00 | 279,538.00 |
| 受限制存款及现金非流动(元) | 375,000.00 | - | - | - | - | - | - | - | - | - | - |
| 长期投资(元) | - | - | - | - | 32,648.00 | 102,773.00 | 115,287.00 | 132,489.00 | 149,140.00 | 165,792.00 | 199,000.00 |
| 非流动资产其他项目(元) | 672,402.00 | 759,389.00 | 609,852.00 | 754,791.00 | 807,113.00 | 410,152.00 | 517,949.00 | 619,777.00 | 715,994.00 | 806,967.00 | 893,326.00 |
| 非流动资产合计(元) | 1,608,727.00 | 1,048,692.00 | 815,769.00 | 930,585.00 | 1,011,779.00 | 666,644.00 | 823,972.00 | 946,549.00 | 1,105,089.00 | 1,256,076.00 | 1,371,864.00 |
| 总资产(元) | 16,312,871.00 | 16,190,381.00 | 16,520,857.00 | 14,581,568.00 | 17,053,965.00 | 13,296,992.00 | 13,736,159.00 | 10,162,006.00 | 12,157,006.00 | 14,561,503.00 | 17,976,640.00 |
| 流动负债： | |||||||||||
| 融资租赁负债流动(元) | 205,464.00 | 316,600.00 | 421,514.00 | 486,143.00 | 456,064.00 | 181,783.00 | 275,028.00 | 353,701.00 | 441,386.00 | 436,694.00 | 410,497.00 |
| 应付账款及票据(元) | 6,448,076.00 | 5,868,407.00 | 4,963,707.00 | 4,885,944.00 | 5,225,320.00 | 3,977,460.00 | 3,475,543.00 | 3,179,362.00 | 3,649,085.00 | 3,445,339.00 | 4,240,213.00 |
| 应付税项流动(元) | 305,861.00 | 268,310.00 | 171,280.00 | 96,461.00 | 65,576.00 | 177,187.00 | 182,768.00 | 48,220.00 | - | - | - |
| 递延收入流动(元) | 31,971.00 | 12,015.00 | - | 8,510.00 | 30,685.00 | 747.00 | 747.00 | 20,653.00 | 23,053.00 | 2,211.00 | 1,899.00 |
| 流动负债合计(元) | 6,991,372.00 | 6,465,332.00 | 5,556,501.00 | 5,477,058.00 | 5,777,645.00 | 4,337,177.00 | 3,934,086.00 | 3,601,936.00 | 4,113,524.00 | 3,884,244.00 | 4,652,609.00 |
| 非流动负债： | |||||||||||
| 融资租赁负债非流动(元) | 29,165.00 | 47,338.00 | 64,599.00 | 115,160.00 | 253,210.00 | 139,657.00 | 169,770.00 | 200,207.00 | 220,901.00 | 328,729.00 | 453,073.00 |
| 递延收入非流动(元) | - | - | - | - | - | 126.00 | 312.00 | 498.00 | 685.00 | 934.00 | 1,246.00 |
| 非流动负债合计(元) | 29,165.00 | 47,338.00 | 64,599.00 | 115,160.00 | 253,210.00 | 139,783.00 | 170,082.00 | 200,705.00 | 221,586.00 | 329,663.00 | 454,319.00 |
| 总负债(元) | 7,020,537.00 | 6,512,670.00 | 5,621,100.00 | 5,592,218.00 | 6,030,855.00 | 4,476,960.00 | 4,104,168.00 | 3,802,641.00 | 4,335,110.00 | 4,213,907.00 | 5,106,928.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 3,026.00 | 3,021.00 | 2,881.00 | 2,715.00 | 2,652.00 | 2,110.00 | 2,092.00 | 775.00 | 706.00 | 698.00 | 688.00 |
| 库存股(元) | -6,464.00 | -6,464.00 | -6,464.00 | -6,464.00 | -6,464.00 | -6,464.00 | -6,464.00 | -6,464.00 | -6,464.00 | -6,464.00 | -6,464.00 |
| 股本溢价(元) | 111,754,495.00 | 111,430,314.00 | 111,522,270.00 | 105,840,239.00 | 105,506,182.00 | 101,226,783.00 | 100,954,887.00 | 95,105,071.00 | 94,454,914.00 | 94,149,289.00 | 93,804,076.00 |
| 留存收益(元) | -102,854,457.00 | -101,888,048.00 | -100,766,441.00 | -96,930,809.00 | -94,470,705.00 | -92,441,689.00 | -91,427,539.00 | -88,783,244.00 | -86,615,794.00 | -83,786,078.00 | -80,877,156.00 |
| 累计其他全面收益(元) | 395,734.00 | 138,888.00 | 147,511.00 | 83,669.00 | -8,554.00 | 39,292.00 | 109,015.00 | 43,227.00 | -11,466.00 | -9,849.00 | -51,432.00 |
| 归属于母公司股东权益(元) | 9,292,334.00 | 9,677,711.00 | 10,899,757.00 | 8,989,350.00 | 11,023,111.00 | 8,820,032.00 | 9,631,991.00 | 6,359,365.00 | 7,821,896.00 | 10,347,596.00 | 12,869,712.00 |
| 股东权益合计(元) | 9,292,334.00 | 9,677,711.00 | 10,899,757.00 | 8,989,350.00 | 11,023,111.00 | 8,820,032.00 | 9,631,991.00 | 6,359,365.00 | 7,821,896.00 | 10,347,596.00 | 12,869,712.00 |
| 负债及股东权益合计(元) | 16,312,871.00 | 16,190,381.00 | 16,520,857.00 | 14,581,568.00 | 17,053,966.00 | 13,296,992.00 | 13,736,159.00 | 10,162,006.00 | 12,157,006.00 | 14,561,503.00 | 17,976,640.00 |
| 公告日期 | 2024-11-06 | 2024-08-06 | 2024-05-08 | 2024-03-08 | 2023-11-07 | 2023-08-09 | 2023-05-10 | 2023-03-13 | 2022-11-10 | 2022-08-03 | 2022-05-11 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |