| 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) | 6,400,732.00 | 1,134,701.00 | 2,833,907.00 | 3,334,536.00 | 4,819,459.00 | 2,355,251.00 | 4,889,098.00 | 8,016,350.00 | 11,278,041.00 | 7,127,363.00 |
| 预付款项及其他应收款流动(元) | 312,742.00 | 135,821.00 | 198,905.00 | 305,885.00 | 506,914.00 | 428,529.00 | 992,875.00 | 914,261.00 | 834,863.00 | 1,061,406.00 |
| 存货(元) | - | - | - | 2,757,633.00 | 2,757,633.00 | 2,735,349.00 | 2,644,717.00 | 2,634,077.00 | 2,374,728.00 | 1,930,258.00 |
| 流动资产合计(元) | 6,713,474.00 | 1,270,522.00 | 3,032,812.00 | 6,398,054.00 | 8,084,006.00 | 5,519,129.00 | 8,526,690.00 | 11,564,688.00 | 14,487,632.00 | 10,119,027.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 91,777.00 | 111,470.00 | 111,782.00 | 160,816.00 | 192,874.00 | 228,139.00 | 235,655.00 | 230,612.00 | 239,544.00 | 201,445.00 |
| 预付款项及其他长期应收款非流动(元) | 647,085.00 | 647,085.00 | 626,610.00 | 644,610.00 | 530,068.00 | 432,344.00 | - | - | - | - |
| 非流动资产其他项目(元) | 2,990,193.00 | 3,031,624.00 | 2,982,942.00 | 399,437.00 | 437,828.00 | 475,276.00 | 511,802.00 | 547,442.00 | 582,241.00 | 616,220.00 |
| 非流动资产合计(元) | 3,729,055.00 | 3,790,179.00 | 3,721,334.00 | 1,204,863.00 | 1,160,770.00 | 1,135,759.00 | 747,457.00 | 778,054.00 | 821,785.00 | 817,665.00 |
| 总资产(元) | 10,442,529.00 | 5,060,701.00 | 6,754,146.00 | 7,602,917.00 | 9,244,776.00 | 6,654,888.00 | 9,274,147.00 | 12,342,742.00 | 15,309,417.00 | 10,936,692.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | 28,484.00 | 28,484.00 | 28,484.00 | 28,484.00 | 28,484.00 | - | - | - |
| 融资租赁负债流动(元) | 182,733.00 | 178,239.00 | 173,857.00 | 168,610.00 | 163,013.00 | 157,554.00 | 152,228.00 | 147,057.00 | 142,025.00 | 137,117.00 |
| 应付账款及票据(元) | 1,167,434.00 | 1,038,465.00 | 700,754.00 | 1,972,362.00 | 1,841,562.00 | 1,645,749.00 | 1,523,012.00 | 1,558,097.00 | 1,360,365.00 | 1,220,840.00 |
| 流动负债合计(元) | 1,350,167.00 | 1,216,704.00 | 903,095.00 | 2,169,456.00 | 2,033,059.00 | 1,831,787.00 | 1,703,724.00 | 1,705,154.00 | 1,502,390.00 | 1,357,957.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | 28,484.00 | 28,484.00 | 28,484.00 |
| 融资租赁负债非流动(元) | 98,421.00 | 145,825.00 | 192,062.00 | 237,163.00 | 281,154.00 | 324,064.00 | 365,919.00 | 405,773.00 | 444,168.00 | 481,618.00 |
| 非流动负债合计(元) | 98,421.00 | 145,825.00 | 192,062.00 | 237,163.00 | 281,154.00 | 324,064.00 | 365,919.00 | 434,257.00 | 472,652.00 | 510,102.00 |
| 总负债(元) | 1,448,588.00 | 1,362,529.00 | 1,095,157.00 | 2,406,619.00 | 2,314,213.00 | 2,155,851.00 | 2,069,643.00 | 2,139,411.00 | 1,975,042.00 | 1,868,059.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 7,244.00 | 1,092.00 | 1,039.00 | 841.00 | 748.00 | 317.00 | 317.00 | 6,315.00 | 6,315.00 | 4,454.00 |
| 优先股(元) | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 股本溢价(元) | 105,921,675.00 | 98,402,631.00 | 97,582,868.00 | 95,664,011.00 | 94,297,167.00 | 89,307,675.00 | 89,068,015.00 | 88,768,831.00 | 88,462,324.00 | 80,604,416.00 |
| 留存收益(元) | -96,935,005.00 | -94,705,852.00 | -91,930,152.00 | -90,470,616.00 | -87,369,780.00 | -84,812,648.00 | -81,869,902.00 | -78,580,306.00 | -75,140,079.00 | -71,549,012.00 |
| 归属于母公司股东权益其他项目(元) | 27.00 | 301.00 | 5,233.00 | 2,061.00 | 2,427.00 | 3,692.00 | 6,073.00 | 8,490.00 | 5,814.00 | 8,774.00 |
| 归属于母公司股东权益(元) | 8,993,941.00 | 3,698,172.00 | 5,658,989.00 | 5,196,298.00 | 6,930,563.00 | 4,499,037.00 | 7,204,504.00 | 10,203,331.00 | 13,334,375.00 | 9,068,633.00 |
| 股东权益合计(元) | 8,993,941.00 | 3,698,172.00 | 5,658,989.00 | 5,196,298.00 | 6,930,563.00 | 4,499,037.00 | 7,204,504.00 | 10,203,331.00 | 13,334,375.00 | 9,068,633.00 |
| 负债及股东权益合计(元) | 10,442,529.00 | 5,060,701.00 | 6,754,146.00 | 7,602,917.00 | 9,244,776.00 | 6,654,888.00 | 9,274,147.00 | 12,342,742.00 | 15,309,417.00 | 10,936,692.00 |
| 公告日期 | 2024-08-14 | 2024-05-14 | 2024-03-28 | 2023-11-14 | 2023-08-14 | 2023-05-15 | 2023-03-16 | 2022-11-14 | 2022-08-15 | 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 |