| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 3,483,501.00 | 5,766,644.00 | 6,473,822.00 | 9,158,340.00 | 11,426,785.00 | 13,951,054.00 | 17,867,483.00 | 21,372,463.00 |
| 预付款项及其他应收款流动(元) | 382,273.00 | 2,047,448.00 | 1,625,012.00 | 2,544,713.00 | 2,862,738.00 | 561,952.00 | 102,498.00 | 277,473.00 |
| 流动资产合计(元) | 3,865,774.00 | 7,814,092.00 | 8,098,834.00 | 11,703,053.00 | 14,289,523.00 | 14,513,006.00 | 17,969,981.00 | 21,649,936.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | - | 52,399.00 | 98,456.00 | 109,759.00 | 121,062.00 | 132,382.00 | 109,780.00 | 121,845.00 |
| 受限制存款及现金非流动(元) | - | 8,600.00 | 17,940.00 | 17,940.00 | - | - | - | - |
| 预付款项及其他长期应收款非流动(元) | 1,090,750.00 | - | - | - | - | - | - | - |
| 非流动资产其他项目(元) | 9,811.00 | 24,337.00 | 249,256.00 | 298,724.00 | 347,440.00 | 395,435.00 | 385,361.00 | 431,961.00 |
| 非流动资产合计(元) | 1,100,561.00 | 85,336.00 | 365,652.00 | 426,423.00 | 468,502.00 | 527,817.00 | 495,141.00 | 553,806.00 |
| 总资产(元) | 4,966,335.00 | 7,899,428.00 | 8,464,486.00 | 12,129,476.00 | 14,758,025.00 | 15,040,823.00 | 18,465,122.00 | 22,203,742.00 |
| 流动负债： | ||||||||
| 融资租赁负债流动(元) | 9,811.00 | 24,337.00 | 190,242.00 | 202,187.00 | 204,447.00 | 201,973.00 | 180,824.00 | 192,535.00 |
| 应付账款及票据(元) | 1,788,370.00 | 1,377,770.00 | 951,019.00 | 1,578,395.00 | 1,391,837.00 | 1,296,008.00 | 1,279,598.00 | 1,216,227.00 |
| 流动负债合计(元) | 1,798,181.00 | 1,402,107.00 | 1,141,261.00 | 1,780,582.00 | 1,596,284.00 | 1,497,981.00 | 1,460,422.00 | 1,408,762.00 |
| 非流动负债： | ||||||||
| 融资租赁负债非流动(元) | - | - | 65,752.00 | 104,463.00 | 152,439.00 | 204,593.00 | 217,353.00 | 253,928.00 |
| 非流动负债合计(元) | - | - | 65,752.00 | 104,463.00 | 152,439.00 | 204,593.00 | 217,353.00 | 253,928.00 |
| 总负债(元) | 1,798,181.00 | 1,402,107.00 | 1,207,013.00 | 1,885,045.00 | 1,748,723.00 | 1,702,574.00 | 1,677,775.00 | 1,662,690.00 |
| 股东权益： | ||||||||
| 普通股(元) | 3,081.00 | 2,549.00 | 2,025.00 | 2,025.00 | 2,025.00 | 117,305.00 | 116,395.00 | 116,395.00 |
| 优先股(元) | 1,592,723.00 | 1,592,723.00 | 1,592,723.00 | 1,592,723.00 | 1,592,723.00 | 1,592,723.00 | 2,656,713.00 | 2,656,713.00 |
| 股本溢价(元) | 207,790,604.00 | 198,372,874.00 | 197,120,665.00 | 197,057,037.00 | 196,977,071.00 | 196,888,079.00 | 195,356,454.00 | 195,077,466.00 |
| 留存收益(元) | -206,218,254.00 | -193,470,825.00 | -191,457,940.00 | -188,407,354.00 | -185,562,517.00 | -185,259,858.00 | -181,342,215.00 | -177,309,522.00 |
| 归属于母公司股东权益(元) | 3,168,154.00 | 6,497,321.00 | 7,257,473.00 | 10,244,431.00 | 13,009,302.00 | 13,338,249.00 | 16,787,347.00 | 20,541,052.00 |
| 股东权益合计(元) | 3,168,154.00 | 6,497,321.00 | 7,257,473.00 | 10,244,431.00 | 13,009,302.00 | 13,338,249.00 | 16,787,347.00 | 20,541,052.00 |
| 负债及股东权益合计(元) | 4,966,335.00 | 7,899,428.00 | 8,464,486.00 | 12,129,476.00 | 14,758,025.00 | 15,040,823.00 | 18,465,122.00 | 22,203,742.00 |
| 公告日期 | 2024-03-29 | 2023-11-09 | 2023-08-11 | 2023-05-12 | 2023-04-17 | 2022-11-14 | 2022-08-09 | 2022-05-13 |
| 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 |