| 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) | 942,934.00 | 475,125.00 | 232,424.00 | 1,055,544.00 | 112,485.00 | 2,188,245.00 | 90,135.00 | 285,697.00 | 1,962,159.00 | 3,839,862.00 |
| 应收账款及票据(元) | 257,210.00 | 176,888.00 | 140,550.00 | 116,781.00 | 74,908.00 | 99,720.00 | 77,149.00 | 71,311.00 | 56,485.00 | 58,720.00 |
| 预付款项及其他应收款流动(元) | 945,853.00 | 806,479.00 | 622,294.00 | 365,227.00 | 374,714.00 | 250,878.00 | 190,201.00 | 305,151.00 | 247,682.00 | 228,178.00 |
| 存货(元) | 250,066.00 | 266,454.00 | 264,507.00 | 254,220.00 | 280,018.00 | 270,919.00 | 263,602.00 | 280,131.00 | 281,996.00 | 294,631.00 |
| 流动资产合计(元) | 2,396,063.00 | 1,724,946.00 | 1,259,775.00 | 1,791,772.00 | 842,125.00 | 2,809,762.00 | 621,087.00 | 942,290.00 | 2,548,322.00 | 4,421,391.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 441,365.00 | 412,196.00 | 826,418.00 | 772,447.00 | 659,442.00 | 417,642.00 | 436,729.00 | 456,352.00 | 473,049.00 | 491,995.00 |
| 无形资产(元) | 3,684,681.00 | 3,889,056.00 | 4,093,431.00 | 1,750,000.00 | - | - | - | 132,679.00 | 132,706.00 | 132,551.00 |
| 商誉(元) | 5,878,986.00 | 5,878,986.00 | 5,878,986.00 | 8,224,708.00 | - | - | - | - | - | - |
| 长期投资(元) | 3,016,198.00 | 3,043,352.00 | 3,088,248.00 | 1,079,202.00 | 1,132,365.00 | 1,173,577.00 | 1,237,865.00 | 1,281,306.00 | 1,347,776.00 | 1,494,143.00 |
| 非流动资产其他项目(元) | 2,614,466.00 | 3,369,229.00 | 5,740,929.00 | 5,858,042.00 | 4,004,962.00 | 1,750,175.00 | 1,808,034.00 | 1,865,648.00 | 1,923,020.00 | 1,980,153.00 |
| 非流动资产合计(元) | 15,635,696.00 | 16,592,819.00 | 19,628,012.00 | 17,684,399.00 | 5,796,769.00 | 3,341,394.00 | 3,482,628.00 | 3,735,985.00 | 3,876,551.00 | 4,098,842.00 |
| 总资产(元) | 18,031,759.00 | 18,317,765.00 | 20,887,787.00 | 19,476,171.00 | 6,638,894.00 | 6,151,156.00 | 4,103,715.00 | 4,678,275.00 | 6,424,873.00 | 8,520,233.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 237,030.00 | 352,575.00 | 397,554.00 | 385,836.00 | 227,026.00 | 234,050.00 | 231,604.00 | 229,169.00 | 226,749.00 | 224,361.00 |
| 应付账款及票据(元) | 3,838,185.00 | 4,473,854.00 | 3,840,301.00 | 3,554,357.00 | 2,878,517.00 | 2,948,529.00 | 2,111,682.00 | 689,558.00 | 466,975.00 | 462,211.00 |
| 应付关联方款项流动(元) | - | - | - | - | - | - | - | - | 508,804.00 | 391,877.00 |
| 应付薪酬和福利(元) | 646,838.00 | 766,219.00 | 722,251.00 | 590,598.00 | 1,202,420.00 | 1,220,682.00 | 946,262.00 | 643,608.00 | - | - |
| 递延收入流动(元) | 416,745.00 | 513,425.00 | 408,769.00 | 229,921.00 | 161,187.00 | 46,746.00 | 119,876.00 | 98,659.00 | 77,357.00 | 5,793.00 |
| 流动负债其他项目(元) | 2,850,000.00 | 2,850,000.00 | 2,850,000.00 | 123,432.00 | - | - | - | - | - | - |
| 流动负债合计(元) | 7,988,798.00 | 8,956,073.00 | 8,218,875.00 | 4,884,144.00 | 4,469,150.00 | 4,450,007.00 | 3,409,424.00 | 1,660,994.00 | 1,279,885.00 | 1,084,242.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 2,506,543.00 | 3,138,004.00 | 5,522,090.00 | 5,622,279.00 | 3,873,289.00 | 1,610,734.00 | 1,669,954.00 | 1,728,918.00 | 1,787,424.00 | 1,844,784.00 |
| 应付账款及票据非流动(元) | 1,172,902.00 | 1,213,533.00 | 1,253,997.00 | 1,095,000.00 | - | - | - | - | - | - |
| 递延所得税负债非流动(元) | - | - | - | 1,949.00 | 1,949.00 | 1,949.00 | 1,949.00 | 1,139.00 | 1,139.00 | 1,139.00 |
| 非流动负债其他项目(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 7,500,000.00 | - | - | - | - | - | - |
| 非流动负债合计(元) | 8,679,445.00 | 9,351,537.00 | 11,776,087.00 | 14,219,228.00 | 3,875,238.00 | 1,612,683.00 | 1,671,903.00 | 1,730,057.00 | 1,788,563.00 | 1,845,923.00 |
| 总负债(元) | 16,668,243.00 | 18,307,610.00 | 19,994,962.00 | 19,103,372.00 | 8,344,388.00 | 6,062,690.00 | 5,081,327.00 | 3,391,051.00 | 3,068,448.00 | 2,930,165.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 386.00 | 262.00 | 249.00 | 247.00 | 83.00 | 1,397.00 | 1,217.00 | 1,217.00 | 1,213.00 | 1,210.00 |
| 优先股(元) | 7,506,404.00 | 6,500,000.00 | 6,000,000.00 | - | - | - | - | - | - | - |
| 股本溢价(元) | 55,767,189.00 | 52,924,551.00 | 52,710,721.00 | 56,195,915.00 | 52,869,346.00 | 52,421,481.00 | 48,804,704.00 | 48,302,505.00 | 47,822,087.00 | 47,254,192.00 |
| 留存收益(元) | -61,910,463.00 | -59,414,658.00 | -57,818,145.00 | -55,823,363.00 | -54,574,923.00 | -52,334,412.00 | -49,783,533.00 | -47,016,498.00 | -44,466,875.00 | -41,665,334.00 |
| 归属于母公司股东权益(元) | 1,363,516.00 | 10,155.00 | 892,825.00 | 372,799.00 | -1,705,494.00 | 88,466.00 | -977,612.00 | 1,287,224.00 | 3,356,425.00 | 5,590,068.00 |
| 股东权益合计(元) | 1,363,516.00 | 10,155.00 | 892,825.00 | 372,799.00 | -1,705,494.00 | 88,466.00 | -977,612.00 | 1,287,224.00 | 3,356,425.00 | 5,590,068.00 |
| 负债及股东权益合计(元) | 18,031,759.00 | 18,317,765.00 | 20,887,787.00 | 19,476,171.00 | 6,638,894.00 | 6,151,156.00 | 4,103,715.00 | 4,678,275.00 | 6,424,873.00 | 8,520,233.00 |
| 公告日期 | 2024-08-14 | 2024-05-15 | 2024-04-16 | 2023-11-13 | 2023-08-14 | 2023-05-15 | 2023-04-17 | 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 |