| 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 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 137,416.00 | 1,378,219.00 | 4,009,691.00 | 10,105,135.00 | 7,340,840.00 | 10,109,650.00 | 14,751,833.00 |
| 受限制存款及现金流动(元) | - | 3,000,000.00 | - | - | - | - | - |
| 应收关联方款项(元) | - | - | - | - | 25,320.00 | - | 217,510.00 |
| 预付款项及其他应收款流动(元) | 169,174.00 | 205,715.00 | 467,016.00 | 357,934.00 | 1,217,237.00 | 1,934,164.00 | 1,105,496.00 |
| 存货(元) | 3,671,533.00 | 2,911,390.00 | 2,351,286.00 | 1,754,852.00 | 2,352,407.00 | 1,909,967.00 | 1,625,156.00 |
| 可收回本期税项(元) | 247,788.00 | 286,259.00 | 254,106.00 | 409,648.00 | - | - | - |
| 流动资产其他项目(元) | 146,434.00 | 280,896.00 | 390,713.00 | 909,666.00 | - | - | - |
| 流动资产合计(元) | 4,372,345.00 | 8,062,479.00 | 7,472,812.00 | 13,537,235.00 | 10,935,804.00 | 13,953,781.00 | 17,699,995.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 558,697.00 | 582,487.00 | 629,007.00 | 641,906.00 | 581,903.00 | 521,817.00 | 603,130.00 |
| 无形资产(元) | 238,033.00 | 273,673.00 | 348,214.00 | 384,092.00 | 1,443,991.00 | 1,427,150.00 | 1,411,919.00 |
| 非流动资产合计(元) | 796,730.00 | 856,160.00 | 977,221.00 | 1,025,998.00 | 2,025,894.00 | 1,948,967.00 | 2,015,049.00 |
| 总资产(元) | 5,169,075.00 | 8,918,639.00 | 8,450,033.00 | 14,563,233.00 | 12,961,698.00 | 15,902,748.00 | 19,715,044.00 |
| 流动负债： | |||||||
| 应付账款及票据(元) | 19,995,521.00 | 17,970,151.00 | 17,224,636.00 | 17,269,141.00 | 11,683,918.00 | 17,699,758.00 | 16,279,088.00 |
| 应付关联方款项流动(元) | 800,403.00 | 95,794.00 | 337,735.00 | 920,780.00 | - | 122,381.00 | - |
| 其他应付款及应计费用(元) | - | - | - | 130,678.00 | - | - | - |
| 衍生工具负债流动(元) | 734,295.00 | 2,039,748.00 | 3,711,648.00 | 3,823,730.00 | - | - | - |
| 递延收入流动(元) | 1,184,412.00 | 1,129,481.00 | 127,140.00 | 123,640.00 | 69,681.00 | 70,980.00 | 177,772.00 |
| 流动负债其他项目(元) | 281,055.00 | 193,125.00 | 253,246.00 | - | 1,466,550.00 | 2,575,222.00 | 1,491,498.00 |
| 流动负债合计(元) | 22,995,686.00 | 21,428,299.00 | 21,654,405.00 | 22,267,969.00 | 13,220,149.00 | 20,468,341.00 | 17,948,358.00 |
| 非流动负债： | |||||||
| 应付账款及票据非流动(元) | - | 3,360,301.00 | 119,477.00 | 3,087,651.00 | 8,557,548.00 | 3,490,589.00 | 4,699,660.00 |
| 递延收入非流动(元) | - | - | 1,053,915.00 | 1,021,811.00 | 1,042,710.00 | 955,916.00 | 1,025,176.00 |
| 非流动负债合计(元) | - | 3,360,301.00 | 1,173,392.00 | 4,109,462.00 | 9,600,258.00 | 4,446,505.00 | 5,724,836.00 |
| 总负债(元) | 22,995,686.00 | 24,788,600.00 | 22,827,797.00 | 26,377,431.00 | 22,820,407.00 | 24,914,846.00 | 23,673,194.00 |
| 股东权益： | |||||||
| 普通股(元) | 28,899.00 | 28,899.00 | 28,899.00 | 28,899.00 | 24,103.00 | 24,103.00 | 24,103.00 |
| 股本溢价(元) | 40,991,377.00 | 40,991,377.00 | 40,991,377.00 | 40,991,377.00 | 38,296,198.00 | 38,295,775.00 | 38,295,775.00 |
| 留存收益(元) | -57,843,297.00 | -55,681,819.00 | -54,478,365.00 | -51,875,211.00 | -47,192,364.00 | -45,789,250.00 | -41,710,773.00 |
| 累计其他全面收益(元) | -1,003,590.00 | -1,208,418.00 | -919,675.00 | -959,263.00 | -986,646.00 | -1,542,726.00 | -567,255.00 |
| 归属于母公司股东权益(元) | -17,826,611.00 | -15,869,961.00 | -14,377,764.00 | -11,814,198.00 | -9,858,709.00 | -9,012,098.00 | -3,958,150.00 |
| 股东权益合计(元) | -17,826,611.00 | -15,869,961.00 | -14,377,764.00 | -11,814,198.00 | -9,858,709.00 | -9,012,098.00 | -3,958,150.00 |
| 负债及股东权益合计(元) | 5,169,075.00 | 8,918,639.00 | 8,450,033.00 | 14,563,233.00 | 12,961,698.00 | 15,902,748.00 | 19,715,044.00 |
| 公告日期 | 2024-02-12 | 2023-11-13 | 2023-08-14 | 2023-07-13 | 2023-02-24 | 2022-11-14 | 2022-08-12 |
| 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 |
| 审计意见 | |||||||
| 核数师 |