| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 流动资产： | |||||
| 现金及现金等价物(元) | 1,552,455.00 | 1,413,669.00 | 233,839.00 | 113,895.00 | 832,389.00 |
| 应收账款及票据(元) | 636,733.00 | 1,062,237.00 | 475,303.00 | 2,150,450.00 | - |
| 应收关联方款项(元) | 177,776.00 | 466,847.00 | 563,008.00 | 291,961.00 | 10,998,655.00 |
| 预付款项及其他应收款流动(元) | 12,828,197.00 | 7,385,734.00 | 3,099,262.00 | 4,643,081.00 | 3,783,269.00 |
| 存货(元) | 281,653.00 | 136,191.00 | 820,590.00 | 337,798.00 | 782,543.00 |
| 流动资产其他项目(元) | 4,128,000.00 | - | - | - | 516,410.00 |
| 流动资产合计(元) | 19,604,814.00 | 10,464,678.00 | 5,192,002.00 | 7,537,185.00 | 16,913,266.00 |
| 非流动资产： | |||||
| 物业、厂房及设备(元) | 7,389,114.00 | 7,761,328.00 | 8,028,957.00 | 8,722,435.00 | 8,964,560.00 |
| 无形资产(元) | 4,156,564.00 | 4,449,989.00 | 4,548,402.00 | 4,869,654.00 | 3,829,294.00 |
| 商誉(元) | - | - | - | - | 1,023,669.00 |
| 长期投资(元) | 2,226,023.00 | 2,337,451.00 | 2,301,850.00 | 2,503,944.00 | 2,586,999.00 |
| 非流动资产其他项目(元) | 295,022.00 | 231,802.00 | 271,972.00 | 424,999.00 | 580,135.00 |
| 非流动资产合计(元) | 14,066,723.00 | 14,780,570.00 | 15,151,181.00 | 16,521,032.00 | 16,984,657.00 |
| 总资产(元) | 33,671,537.00 | 25,245,248.00 | 20,343,183.00 | 24,058,217.00 | 33,897,923.00 |
| 流动负债： | |||||
| 客户存款及垫款(元) | 2,448,126.00 | 2,056,371.00 | 2,239,258.00 | 2,551,216.00 | 2,755,981.00 |
| 短期债务及长期负债本期部分(元) | 8,379,561.00 | 6,662,066.00 | 9,635,029.00 | 6,348,409.00 | 2,239,500.00 |
| 融资租赁负债流动(元) | 126,838.00 | 89,500.00 | 150,420.00 | 277,036.00 | 264,396.00 |
| 应付账款及票据(元) | 2,956,208.00 | 2,974,650.00 | 2,934,058.00 | 2,624,701.00 | - |
| 应付关联方款项流动(元) | - | 3,080.00 | 413,719.00 | 725,000.00 | 4,723,257.00 |
| 应付税项流动(元) | 2,009,701.00 | 1,986,935.00 | 1,922,345.00 | 2,077,088.00 | 2,598,904.00 |
| 其他应付款及应计费用(元) | 3,089,936.00 | 3,240,663.00 | 2,433,692.00 | 2,717,432.00 | 1,867,545.00 |
| 递延收入流动(元) | 187.00 | 191.00 | 264.00 | 18,563.00 | 120,148.00 |
| 递延所得税负债流动(元) | 276,452.00 | 299,622.00 | 309,664.00 | 325,593.00 | 344,070.00 |
| 流动负债其他项目(元) | - | - | - | - | 3,790,082.00 |
| 流动负债合计(元) | 19,287,009.00 | 17,313,078.00 | 20,038,449.00 | 17,665,038.00 | 18,703,883.00 |
| 非流动负债： | |||||
| 融资租赁负债非流动(元) | 132,009.00 | 103,830.00 | 83,407.00 | 158,650.00 | 240,752.00 |
| 非流动负债其他项目(元) | 475,546.00 | 2,977,166.00 | 1,048,088.00 | 1,160,000.00 | - |
| 非流动负债合计(元) | 607,555.00 | 3,080,996.00 | 1,131,495.00 | 1,318,650.00 | 240,752.00 |
| 总负债(元) | 19,894,564.00 | 20,394,074.00 | 21,169,944.00 | 18,983,688.00 | 18,944,635.00 |
| 股东权益： | |||||
| 普通股(元) | 382,887.00 | 120,518.00 | 77,259.00 | 43,400.00 | 43,109.00 |
| 股本溢价(元) | 78,745,720.00 | 68,876,257.00 | 98,689,295.00 | 53,331,093.00 | 53,189,508.00 |
| 留存收益(元) | -64,195,520.00 | -63,461,282.00 | -93,056,277.00 | -47,813,206.00 | -39,056,702.00 |
| 其他储备(元) | 1,128,674.00 | 1,072,895.00 | 1,069,882.00 | 1,066,554.00 | 1,263,125.00 |
| 累计其他全面收益(元) | -2,734,390.00 | -2,253,561.00 | -2,220,029.00 | -2,388,890.00 | -1,928,694.00 |
| 归属于母公司股东权益其他项目(元) | - | - | -5,887,546.00 | - | - |
| 归属于母公司股东权益(元) | 13,327,371.00 | 4,354,827.00 | -1,327,416.00 | 4,238,951.00 | 13,510,346.00 |
| 少数股东权益(元) | 449,602.00 | 496,347.00 | 500,655.00 | 835,578.00 | 1,442,942.00 |
| 股东权益合计(元) | 13,776,973.00 | 4,851,174.00 | -826,761.00 | 5,074,529.00 | 14,953,288.00 |
| 负债及股东权益合计(元) | 33,671,537.00 | 25,245,248.00 | 20,343,183.00 | 24,058,217.00 | 33,897,923.00 |
| 公告日期 | 2024-10-28 | 2024-05-15 | 2023-12-27 | 2023-05-01 | 2022-10-14 |
| 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 |