| 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 | 2024-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 1,053,000.00 | 2,379,000.00 | 4,459,000.00 | 1,449,000.00 | 4,567,000.00 | 8,983,000.00 | 3,855,000.00 | 6,146,000.00 | 11,494,000.00 | 15,410,000.00 |
| 受限制存款及现金流动(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 50,000.00 | 50,000.00 |
| 应收账款及票据(元) | 1,382,000.00 | 1,566,000.00 | 1,659,000.00 | 2,153,000.00 | 1,975,000.00 | 2,125,000.00 | 2,180,000.00 | 2,230,000.00 | 2,448,000.00 | 2,410,000.00 |
| 预付款项及其他应收款流动(元) | 306,000.00 | 383,000.00 | 337,000.00 | 493,000.00 | 634,000.00 | 530,000.00 | 165,000.00 | 926,000.00 | 1,269,000.00 | 1,759,000.00 |
| 存货(元) | 3,246,000.00 | 3,467,000.00 | 3,741,000.00 | 3,204,000.00 | 3,268,000.00 | 3,493,000.00 | 3,611,000.00 | 4,171,000.00 | 4,226,000.00 | 3,998,000.00 |
| 流动资产合计(元) | 6,087,000.00 | 7,895,000.00 | 10,296,000.00 | 7,399,000.00 | 10,544,000.00 | 15,231,000.00 | 9,911,000.00 | 13,573,000.00 | 19,487,000.00 | 23,627,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 48,000.00 | 54,000.00 | 60,000.00 | 70,000.00 | 659,000.00 | 672,000.00 | 698,000.00 | 896,000.00 | 887,000.00 | 1,371,000.00 |
| 无形资产(元) | - | - | - | - | 238,000.00 | 249,000.00 | 260,000.00 | 12,513,000.00 | 19,915,000.00 | 20,371,000.00 |
| 递延所得税资产非流动(元) | 27,000.00 | 27,000.00 | 28,000.00 | 55,000.00 | 57,000.00 | 57,000.00 | 56,000.00 | - | - | - |
| 非流动资产其他项目(元) | 231,000.00 | 255,000.00 | 279,000.00 | 303,000.00 | 354,000.00 | 143,000.00 | 217,000.00 | 1,474,000.00 | 1,636,000.00 | 1,901,000.00 |
| 非流动资产合计(元) | 306,000.00 | 336,000.00 | 367,000.00 | 428,000.00 | 1,308,000.00 | 1,121,000.00 | 1,231,000.00 | 14,883,000.00 | 22,438,000.00 | 23,643,000.00 |
| 总资产(元) | 6,393,000.00 | 8,231,000.00 | 10,663,000.00 | 7,827,000.00 | 11,852,000.00 | 16,352,000.00 | 11,142,000.00 | 28,456,000.00 | 41,925,000.00 | 47,270,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 113,000.00 | 112,000.00 | 111,000.00 | 110,000.00 | 109,000.00 | 86,000.00 | 171,000.00 | 255,000.00 | 338,000.00 | 441,000.00 |
| 应付账款及票据(元) | 1,030,000.00 | 1,314,000.00 | 1,689,000.00 | 1,462,000.00 | 1,601,000.00 | 1,997,000.00 | 1,926,000.00 | 1,992,000.00 | 2,513,000.00 | 3,598,000.00 |
| 其他应付款及应计费用(元) | 1,895,000.00 | 1,930,000.00 | 1,814,000.00 | 2,734,000.00 | 2,527,000.00 | 5,319,000.00 | 5,040,000.00 | 4,848,000.00 | 5,814,000.00 | 3,463,000.00 |
| 衍生工具负债流动(元) | 163,000.00 | 163,000.00 | 163,000.00 | 163,000.00 | 167,000.00 | 200,000.00 | 344,000.00 | 418,000.00 | 525,000.00 | 649,000.00 |
| 流动负债合计(元) | 3,201,000.00 | 3,519,000.00 | 3,777,000.00 | 4,469,000.00 | 4,404,000.00 | 7,602,000.00 | 7,481,000.00 | 7,513,000.00 | 9,190,000.00 | 8,151,000.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 103,000.00 | 127,000.00 | 151,000.00 | 175,000.00 | 198,000.00 | - | - | - | - | 86,000.00 |
| 衍生工具负债非流动(元) | 54,000.00 | 51,000.00 | 72,000.00 | 100,000.00 | 512,000.00 | 992,000.00 | - | - | 5,000.00 | 41,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | - | 367,000.00 | 367,000.00 |
| 非流动负债合计(元) | 157,000.00 | 178,000.00 | 223,000.00 | 275,000.00 | 710,000.00 | 992,000.00 | - | - | 372,000.00 | 494,000.00 |
| 总负债(元) | 3,358,000.00 | 3,697,000.00 | 4,000,000.00 | 4,744,000.00 | 5,114,000.00 | 8,594,000.00 | 7,481,000.00 | 7,513,000.00 | 9,562,000.00 | 8,645,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 29,000.00 | 23,000.00 | 23,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 1,000.00 | 23,000.00 | 20,000.00 | 19,000.00 |
| 股本溢价(元) | 642,457,000.00 | 642,374,000.00 | 642,302,000.00 | 637,050,000.00 | 637,172,000.00 | 634,697,000.00 | 627,935,000.00 | 627,350,000.00 | 626,966,000.00 | 623,652,000.00 |
| 留存收益(元) | -639,362,000.00 | -637,767,000.00 | -635,574,000.00 | -633,876,000.00 | -630,342,000.00 | -626,849,000.00 | -624,187,000.00 | -606,362,000.00 | -594,551,000.00 | -584,975,000.00 |
| 累计其他全面收益(元) | -89,000.00 | -96,000.00 | -88,000.00 | -94,000.00 | -95,000.00 | -93,000.00 | -88,000.00 | -68,000.00 | -72,000.00 | -71,000.00 |
| 归属于母公司股东权益(元) | 3,035,000.00 | 4,534,000.00 | 6,663,000.00 | 3,083,000.00 | 6,738,000.00 | 7,758,000.00 | 3,661,000.00 | 20,943,000.00 | 32,363,000.00 | 38,625,000.00 |
| 股东权益合计(元) | 3,035,000.00 | 4,534,000.00 | 6,663,000.00 | 3,083,000.00 | 6,738,000.00 | 7,758,000.00 | 3,661,000.00 | 20,943,000.00 | 32,363,000.00 | 38,625,000.00 |
| 负债及股东权益合计(元) | 6,393,000.00 | 8,231,000.00 | 10,663,000.00 | 7,827,000.00 | 11,852,000.00 | 16,352,000.00 | 11,142,000.00 | 28,456,000.00 | 41,925,000.00 | 47,270,000.00 |
| 公告日期 | 2024-08-14 | 2024-05-15 | 2024-04-01 | 2023-11-09 | 2023-08-07 | 2023-05-15 | 2023-04-17 | 2022-11-14 | 2022-08-19 | 2022-05-23 |
| 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 |