| 2024年三季报 | 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 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 资产： | |||||||||||
| 现金及现金等价物(元) | 2,395,642.00 | 2,935,628.00 | 4,421,788.00 | 4,104,884.00 | 3,605,689.00 | 4,272,933.00 | 5,306,664.00 | 3,847,871.00 | 4,221,982.00 | 1,191,708.00 | 1,938,889.00 |
| 其他投资(元) | 41,140,099.00 | 32,499,462.00 | 46,621,778.00 | 26,157,351.00 | 29,724,763.00 | 30,693,634.00 | 31,093,170.00 | 32,480,207.00 | 19,931,752.00 | 10,781,752.00 | 10,781,752.00 |
| 贷款及垫款(元) | - | - | - | 850,000.00 | - | - | - | - | - | - | - |
| 预付款项及其他应收款项(元) | 2,236,949.00 | 2,652,298.00 | 2,484,216.00 | 224,707.00 | 133,087.00 | 124,425.00 | 129,810.00 | 6,580.00 | 19,356.00 | 33,195.00 | 286,695.00 |
| 物业、厂房及设备(元) | - | 8,756,162.00 | 12,297,866.00 | 35,859,911.00 | 37,535,652.00 | 45,367,659.00 | 45,972,369.00 | 46,577,077.00 | 52,342,197.00 | - | - |
| 无形资产(元) | 2,333,805.00 | 2,390,677.00 | 2,447,549.00 | 2,504,421.00 | 2,561,293.00 | 2,618,165.00 | 2,675,037.00 | 2,731,909.00 | 3,448,037.00 | - | - |
| 资产其他项目(元) | 331,854.00 | 555,260.00 | 605,131.00 | 508,966.00 | 419,128.00 | 504,477.00 | 569,741.00 | 553,279.00 | 23,860,984.00 | 87,091,860.00 | 85,269,871.00 |
| 总资产(元) | 48,438,349.00 | 49,789,487.00 | 68,878,328.00 | 70,210,240.00 | 73,979,612.00 | 83,581,293.00 | 85,746,791.00 | 86,196,923.00 | 103,824,308.00 | 99,098,515.00 | 98,277,207.00 |
| 负债： | |||||||||||
| 应付账款及其他应付款(元) | 122,066.00 | 477,805.00 | 1,514,723.00 | 1,544,168.00 | 1,712,024.00 | 1,663,220.00 | 1,730,020.00 | 1,569,402.00 | 1,150,329.00 | 509,813.00 | 501,643.00 |
| 长期债务(元) | 37,034,848.00 | 36,830,830.00 | 35,660,806.00 | 35,726,501.00 | 37,725,246.00 | 38,040,176.00 | 38,239,569.00 | 38,337,662.00 | 38,498,966.00 | 34,263,202.00 | 34,457,948.00 |
| 负债其他项目(元) | 1,508,210.00 | 2,525,824.00 | 2,793,278.00 | 2,169,527.00 | 2,176,480.00 | 1,705,773.00 | 1,638,996.00 | 2,039,616.00 | 3,403,859.00 | 4,179,818.00 | 4,062,756.00 |
| 总负债(元) | 38,665,124.00 | 39,834,459.00 | 39,968,807.00 | 39,440,196.00 | 41,613,750.00 | 41,409,169.00 | 41,608,585.00 | 41,946,680.00 | 43,053,154.00 | 38,952,833.00 | 39,022,347.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 3,389.00 | 3,389.00 | 3,389.00 | 3,389.00 | 3,389.00 | 3,389.00 | 3,389.00 | 3,389.00 | 3,389.00 | 3,367.00 | 3,367.00 |
| 优先股(元) | 8,489,952.00 | 9,632,402.00 | 9,469,195.00 | 9,305,988.00 | 9,142,780.00 | 8,979,573.00 | 8,816,366.00 | 8,653,159.00 | 8,489,952.00 | 8,489,952.00 | 8,489,952.00 |
| 股本溢价(元) | 47,804,988.00 | 47,661,776.00 | 47,471,100.00 | 47,254,625.00 | 47,038,151.00 | 46,821,677.00 | 46,596,320.00 | 46,369,311.00 | 46,110,962.00 | 45,905,274.00 | 45,796,174.00 |
| 留存收益(元) | -46,525,104.00 | -47,342,539.00 | -28,034,163.00 | -25,793,958.00 | -23,818,458.00 | -13,632,515.00 | -11,277,869.00 | -10,775,616.00 | 6,166,851.00 | 5,747,089.00 | 4,965,367.00 |
| 归属于母公司股东权益(元) | 9,773,225.00 | 9,955,028.00 | 28,909,521.00 | 30,770,044.00 | 32,365,862.00 | 42,172,124.00 | 44,138,206.00 | 44,250,243.00 | 60,771,154.00 | 60,145,682.00 | 59,254,860.00 |
| 股东权益合计(元) | 9,773,225.00 | 9,955,028.00 | 28,909,521.00 | 30,770,044.00 | 32,365,862.00 | 42,172,124.00 | 44,138,206.00 | 44,250,243.00 | 60,771,154.00 | 60,145,682.00 | 59,254,860.00 |
| 负债及股东权益合计(元) | 48,438,349.00 | 49,789,487.00 | 68,878,328.00 | 70,210,240.00 | 73,979,612.00 | 83,581,293.00 | 85,746,791.00 | 86,196,923.00 | 103,824,308.00 | 99,098,515.00 | 98,277,207.00 |
| 公告日期 | 2024-10-31 | 2024-08-07 | 2024-05-10 | 2024-03-29 | 2023-11-14 | 2023-08-14 | 2023-05-15 | 2023-03-31 | 2022-11-14 | 2022-08-12 | 2022-05-09 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |