| 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) | 257,024.00 | 309,610.00 | 1,008,408.00 | 296,263.00 | 442,456.00 | 238,235.00 | 946,804.00 | 8,542.00 | 1,713,660.00 | 908,494.00 |
| 应收账款及票据(元) | 41,042.00 | 62,501.00 | 405,786.00 | 71,615.00 | 1,398,670.00 | 1,987,912.00 | 3,189,816.00 | 4,524,970.00 | 4,261,232.00 | 4,843,370.00 |
| 预付款项及其他应收款流动(元) | 271,129.00 | 222,153.00 | 252,099.00 | 256,232.00 | 265,810.00 | 348,152.00 | 255,548.00 | 403,256.00 | 393,211.00 | 451,464.00 |
| 短期投资(元) | 240,317.00 | 273,632.00 | 382,144.00 | - | - | - | - | - | - | - |
| 流动资产其他项目(元) | - | - | - | 2,042,519.00 | - | - | - | - | - | - |
| 流动资产合计(元) | 809,512.00 | 867,896.00 | 2,048,437.00 | 2,666,629.00 | 2,106,936.00 | 2,574,299.00 | 4,392,168.00 | 4,936,768.00 | 6,368,103.00 | 6,203,328.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 21,214.00 | 30,053.00 | 36,311.00 | 42,568.00 | 48,825.00 | 55,082.00 | 61,340.00 | 69,433.00 | - | 192.00 |
| 无形资产(元) | 1,841,653.00 | 2,114,337.00 | 1,301,337.00 | 1,623,300.00 | 1,945,264.00 | 2,270,966.00 | 2,578,692.00 | 6,642,453.00 | 8,579,904.00 | 8,733,358.00 |
| 商誉(元) | 7,101,084.00 | 7,101,084.00 | 7,101,084.00 | 7,101,084.00 | 7,101,084.00 | 7,101,084.00 | 7,101,084.00 | 7,101,084.00 | 7,683,198.00 | 7,683,199.00 |
| 非流动资产合计(元) | 8,963,951.00 | 9,245,474.00 | 8,438,732.00 | 8,766,952.00 | 9,095,173.00 | 9,427,132.00 | 9,741,116.00 | 13,812,970.00 | 16,263,102.00 | 16,416,749.00 |
| 总资产(元) | 9,773,463.00 | 10,113,370.00 | 10,487,169.00 | 11,433,581.00 | 11,202,109.00 | 12,001,431.00 | 14,133,284.00 | 18,749,738.00 | 22,631,205.00 | 22,620,077.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | 3,862,052.00 | 1,781,245.00 |
| 应付账款及票据(元) | 1,296,551.00 | 1,238,237.00 | 1,696,022.00 | 1,338,049.00 | 1,392,436.00 | 1,760,855.00 | 1,569,814.00 | 1,577,373.00 | 1,336,078.00 | 1,194,323.00 |
| 应付关联方款项流动(元) | - | - | - | - | - | - | - | - | 25,931.00 | 39,335.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | - | 81,728.00 | 81,728.00 |
| 应付薪酬和福利(元) | 125,721.00 | 110,113.00 | 154,764.00 | 175,084.00 | 214,286.00 | 454,011.00 | 410,957.00 | 889,328.00 | - | - |
| 其他应付款及应计费用(元) | 4,882,094.00 | 4,906,991.00 | 6,682,855.00 | 5,810,670.00 | 5,285,235.00 | 4,930,824.00 | 4,693,817.00 | 1,364,630.00 | 2,283,727.00 | 2,058,604.00 |
| 衍生工具负债流动(元) | 436,380.00 | 439,904.00 | 504,000.00 | 1,200,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | - | - | - |
| 递延收入流动(元) | 116,109.00 | 122,489.00 | 149,848.00 | 182,523.00 | 174,591.00 | 271,291.00 | 215,219.00 | 520,241.00 | 523,631.00 | 740,911.00 |
| 递延所得税负债流动(元) | - | - | 2,484.00 | 2,484.00 | 2,484.00 | 2,484.00 | 2,484.00 | 81,728.00 | - | - |
| 流动负债其他项目(元) | 302,333.00 | 327,685.00 | 367,188.00 | 846,031.00 | 671,805.00 | 335,677.00 | 302,333.00 | 4,603,224.00 | 728,469.00 | 907,528.00 |
| 流动负债合计(元) | 7,159,188.00 | 7,145,419.00 | 9,557,161.00 | 9,554,841.00 | 8,340,837.00 | 8,355,142.00 | 7,794,624.00 | 9,036,524.00 | 8,841,616.00 | 6,803,674.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | 632,201.00 | 2,089,512.00 |
| 非流动负债其他项目(元) | - | - | - | - | 1,001,310.00 | 1,025,614.00 | 1,260,343.00 | 226,740.00 | - | - |
| 非流动负债合计(元) | - | - | - | - | 1,001,310.00 | 1,025,614.00 | 1,260,343.00 | 226,740.00 | 632,201.00 | 2,089,512.00 |
| 总负债(元) | 7,159,188.00 | 7,145,419.00 | 9,557,161.00 | 9,554,841.00 | 9,342,147.00 | 9,380,756.00 | 9,054,967.00 | 9,263,264.00 | 9,473,817.00 | 8,893,186.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 327.00 | 270.00 | 143.00 | 143.00 | 1,780.00 | 1,722.00 | 1,629.00 | 1,486.00 | 1,486.00 | 1,538.00 |
| 优先股(元) | - | - | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| 股本溢价(元) | 80,826,730.00 | 80,165,191.00 | 77,348,939.00 | 76,964,496.00 | 75,913,399.00 | 75,693,838.00 | 74,332,161.00 | 72,000,289.00 | 69,386,572.00 | 68,767,322.00 |
| 留存收益(元) | -78,212,782.00 | -77,197,510.00 | -76,419,083.00 | -75,085,908.00 | -74,055,226.00 | -73,074,953.00 | -69,255,541.00 | -62,515,369.00 | -56,230,738.00 | -55,041,978.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | 59.00 | 59.00 | 59.00 | 59.00 | - |
| 归属于母公司股东权益(元) | 2,614,275.00 | 2,967,951.00 | 930,008.00 | 1,878,740.00 | 1,859,962.00 | 2,620,675.00 | 5,078,317.00 | 9,486,474.00 | 13,157,388.00 | 13,726,891.00 |
| 股东权益合计(元) | 2,614,275.00 | 2,967,951.00 | 930,008.00 | 1,878,740.00 | 1,859,962.00 | 2,620,675.00 | 5,078,317.00 | 9,486,474.00 | 13,157,388.00 | 13,726,891.00 |
| 负债及股东权益合计(元) | 9,773,463.00 | 10,113,370.00 | 10,487,169.00 | 11,433,581.00 | 11,202,109.00 | 12,001,431.00 | 14,133,284.00 | 18,749,738.00 | 22,631,205.00 | 22,620,077.00 |
| 公告日期 | 2024-08-14 | 2024-05-15 | 2024-04-16 | 2023-11-20 | 2023-08-14 | 2023-05-15 | 2023-03-31 | 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 |