| 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) | 2,424,112.00 | 4,452,898.00 | 3,202,452.00 | 9,000,210.00 | 16,281,020.00 | 22,315,215.00 | 34,642,340.00 | 45,860,454.00 | 40,644,227.00 | 24,503,334.00 |
| 受限制存款及现金流动(元) | 20,000.00 | 20,000.00 | 20,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | 105,000.00 | 105,000.00 | 67,500.00 |
| 预付款项及其他应收款流动(元) | 507,751.00 | 589,210.00 | 734,464.00 | 1,265,008.00 | 2,163,990.00 | 3,034,485.00 | 2,671,411.00 | 6,034,874.00 | 6,355,781.00 | 6,822,410.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | 12,484,305.00 | 40,506,415.00 |
| 流动资产其他项目(元) | 175,000.00 | 979,915.00 | 1,444,043.00 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 3,126,863.00 | 6,042,023.00 | 5,400,959.00 | 10,320,218.00 | 18,500,010.00 | 25,404,700.00 | 37,368,751.00 | 52,000,328.00 | 59,589,313.00 | 71,899,659.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 1,106,608.00 | 1,237,989.00 | 1,352,901.00 | 3,705,418.00 | 3,970,516.00 | 4,232,655.00 | 4,459,071.00 | 4,506,566.00 | 4,709,036.00 | 4,475,089.00 |
| 非流动资产其他项目(元) | 1,627,829.00 | 1,710,601.00 | 1,840,089.00 | 536,058.00 | 1,003,422.00 | 1,026,875.00 | 1,232,002.00 | 1,167,554.00 | 1,367,681.00 | 1,939,206.00 |
| 非流动资产合计(元) | 2,734,437.00 | 2,948,590.00 | 3,192,990.00 | 4,241,476.00 | 4,973,938.00 | 5,259,530.00 | 5,691,073.00 | 5,674,120.00 | 6,076,717.00 | 6,414,295.00 |
| 总资产(元) | 5,861,300.00 | 8,990,613.00 | 8,593,949.00 | 14,561,694.00 | 23,473,948.00 | 30,664,230.00 | 43,059,824.00 | 57,674,448.00 | 65,666,030.00 | 78,313,954.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | - | - | 68,809.00 | 501,811.00 | 545,285.00 | 587,944.00 | 599,047.00 | 594,664.00 | - | - |
| 应付账款及票据(元) | 1,281,161.00 | 771,614.00 | 1,336,318.00 | 737,494.00 | 582,510.00 | 650,568.00 | 2,377,374.00 | 1,260,511.00 | 1,652,435.00 | 2,007,994.00 |
| 其他应付款及应计费用(元) | 3,455,430.00 | 3,862,694.00 | 3,679,105.00 | 4,965,374.00 | 5,139,784.00 | 5,547,648.00 | 7,357,153.00 | 7,539,235.00 | 6,871,039.00 | 4,497,425.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 590,313.00 | 585,916.00 |
| 流动负债合计(元) | 4,736,591.00 | 4,634,308.00 | 5,084,232.00 | 6,204,679.00 | 6,267,579.00 | 6,786,160.00 | 10,333,574.00 | 9,394,410.00 | 9,113,787.00 | 7,091,335.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | - | - | - | 102,827.00 | 203,887.00 | 300,217.00 | 425,766.00 | 564,505.00 | - | - |
| 衍生工具负债非流动(元) | 204,170.00 | 1,389,543.00 | - | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | 699,562.00 | 829,440.00 |
| 非流动负债合计(元) | 204,170.00 | 1,389,543.00 | - | 102,827.00 | 203,887.00 | 300,217.00 | 425,766.00 | 564,505.00 | 699,562.00 | 829,440.00 |
| 总负债(元) | 4,940,761.00 | 6,023,851.00 | 5,084,232.00 | 6,307,506.00 | 6,471,466.00 | 7,086,377.00 | 10,759,340.00 | 9,958,915.00 | 9,813,349.00 | 7,920,775.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 139.00 | 137.00 | 2,646.00 | 2,645.00 | 2,608.00 | 2,608.00 | 2,608.00 | 2,608.00 | 2,289.00 | 2,284.00 |
| 股本溢价(元) | 228,694,296.00 | 228,413,756.00 | 226,101,118.00 | 225,486,965.00 | 224,381,109.00 | 223,389,976.00 | 222,547,530.00 | 221,069,554.00 | 214,486,976.00 | 213,177,933.00 |
| 留存收益(元) | -227,998,085.00 | -225,671,320.00 | -222,594,047.00 | -217,235,422.00 | -207,381,235.00 | -199,814,731.00 | -190,249,654.00 | -173,356,629.00 | -158,627,249.00 | -142,766,460.00 |
| 累计其他全面收益(元) | - | - | - | - | - | - | - | - | -9,335.00 | -20,578.00 |
| 归属于母公司股东权益其他项目(元) | 224,189.00 | 224,189.00 | - | - | - | - | - | - | - | - |
| 归属于母公司股东权益(元) | 920,539.00 | 2,966,762.00 | 3,509,717.00 | 8,254,188.00 | 17,002,482.00 | 23,577,853.00 | 32,300,484.00 | 47,715,533.00 | 55,852,681.00 | 70,393,179.00 |
| 股东权益合计(元) | 920,539.00 | 2,966,762.00 | 3,509,717.00 | 8,254,188.00 | 17,002,482.00 | 23,577,853.00 | 32,300,484.00 | 47,715,533.00 | 55,852,681.00 | 70,393,179.00 |
| 负债及股东权益合计(元) | 5,861,300.00 | 8,990,613.00 | 8,593,949.00 | 14,561,694.00 | 23,473,948.00 | 30,664,230.00 | 43,059,824.00 | 57,674,448.00 | 65,666,030.00 | 78,313,954.00 |
| 公告日期 | 2024-08-07 | 2024-05-20 | 2024-04-16 | 2023-11-17 | 2023-08-10 | 2023-05-15 | 2023-03-28 | 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 |