| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 9,319.00 | 127,624.00 | 199,839.00 | 89,542.00 | 101,329.00 | 515,534.00 | 798,833.00 | 981,972.00 | 1,213,268.00 |
| 预付款项及其他应收款流动(元) | 16,037.00 | - | 35,348.00 | 110,078.00 | 280,285.00 | 226,094.00 | 320,749.00 | 378,131.00 | 427,188.00 |
| 流动资产合计(元) | 25,356.00 | 127,624.00 | 235,187.00 | 199,620.00 | 381,614.00 | 741,628.00 | 1,119,582.00 | 1,360,103.00 | 1,640,456.00 |
| 非流动资产： | |||||||||
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | 15,983.00 | 67,607.00 | 132,311.00 |
| 递延所得税资产非流动(元) | 18,150,924.00 | 17,393,949.00 | 17,229,390.00 | - | - | - | - | - | - |
| 长期投资(元) | 117,492,860.00 | 115,981,606.00 | 114,458,949.00 | 273,439,184.00 | 270,319,319.00 | 267,475,787.00 | 265,249,337.00 | 264,089,213.00 | 263,800,084.00 |
| 非流动资产合计(元) | 135,643,784.00 | 133,375,555.00 | 131,688,339.00 | 273,439,184.00 | 270,319,319.00 | 267,475,787.00 | 265,265,320.00 | 264,156,820.00 | 263,932,395.00 |
| 总资产(元) | 135,669,140.00 | 133,503,179.00 | 131,923,526.00 | 273,638,804.00 | 270,700,933.00 | 268,217,415.00 | 266,384,902.00 | 265,516,923.00 | 265,572,851.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 2,514,468.00 | 2,105,457.00 | 1,186,538.00 | 723,858.00 | 234,744.00 | 97,919.00 | 95,499.00 | 27,671.00 | 66,236.00 |
| 应付关联方款项流动(元) | - | - | - | - | - | - | - | 30,000.00 | 30,000.00 |
| 其他应付款及应计费用(元) | 4,099,687.00 | 2,830,615.00 | 2,245,733.00 | 927,377.00 | 610,348.00 | 502,406.00 | 375,426.00 | 243,314.00 | 190,223.00 |
| 流动负债合计(元) | 6,614,155.00 | 4,936,072.00 | 3,432,271.00 | 1,651,235.00 | 845,092.00 | 600,325.00 | 470,925.00 | 300,985.00 | 286,459.00 |
| 非流动负债： | |||||||||
| 其他长期应付款(元) | 18,150,924.00 | 17,393,949.00 | 17,229,390.00 | - | - | - | - | - | - |
| 衍生工具负债非流动(元) | 3,242,156.00 | 660,831.00 | 4,284,725.00 | 3,099,843.00 | 1,995,229.00 | 1,183,310.00 | 2,794,066.00 | 63,082.00 | 113,205.00 |
| 非流动负债其他项目(元) | - | - | - | - | 9,232,181.00 | 9,232,181.00 | 9,232,181.00 | 12,258,192.00 | 21,120,080.00 |
| 非流动负债合计(元) | 21,393,080.00 | 18,054,780.00 | 21,514,115.00 | 3,099,843.00 | 11,227,410.00 | 10,415,491.00 | 12,026,247.00 | 12,321,274.00 | 21,233,285.00 |
| 总负债(元) | 28,007,235.00 | 22,990,852.00 | 24,946,386.00 | 4,751,078.00 | 12,072,502.00 | 11,015,816.00 | 12,497,172.00 | 12,622,259.00 | 21,519,744.00 |
| 股东权益： | |||||||||
| 普通股(元) | 117,393,520.00 | 115,882,266.00 | 114,359,609.00 | 273,339,844.00 | 270,219,979.00 | 267,376,447.00 | 265,149,997.00 | 263,989,873.00 | 263,777,260.00 |
| 留存收益(元) | -9,731,615.00 | -5,369,939.00 | -7,382,469.00 | -4,452,118.00 | -11,591,548.00 | -10,174,848.00 | -11,262,267.00 | -11,095,209.00 | -19,724,153.00 |
| 归属于母公司股东权益(元) | 107,661,905.00 | 110,512,327.00 | 106,977,140.00 | 268,887,726.00 | 258,628,431.00 | 257,201,599.00 | 253,887,730.00 | 252,894,664.00 | 244,053,107.00 |
| 股东权益合计(元) | 107,661,905.00 | 110,512,327.00 | 106,977,140.00 | 268,887,726.00 | 258,628,431.00 | 257,201,599.00 | 253,887,730.00 | 252,894,664.00 | 244,053,107.00 |
| 负债及股东权益合计(元) | 135,669,140.00 | 133,503,179.00 | 131,923,526.00 | 273,638,804.00 | 270,700,933.00 | 268,217,415.00 | 266,384,902.00 | 265,516,923.00 | 265,572,851.00 |
| 公告日期 | 2024-08-05 | ||||||||
| 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 |