| 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 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 579,103.00 | 7,719,993.00 | 3,498,812.00 | 151,908.00 | 34,031.00 | 745,561.00 | 1,194,079.00 | 1,133,633.00 | 321,715.00 | 962,227.00 | 1,870,682.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | - | - | 875,321.00 | - |
| 应收账款及票据(元) | 1,310,430.00 | 1,313,091.00 | 1,306,937.00 | 2,121,804.00 | 2,125,103.00 | 799,436.00 | 707,914.00 | 728,964.00 | 850,306.00 | 1,019,068.00 | 1,040,893.00 |
| 预付款项及其他应收款流动(元) | 5,280,910.00 | 3,028,180.00 | 9,215,695.00 | 478,382.00 | 361,777.00 | 388,789.00 | 357,866.00 | 110,944.00 | 1,125,035.00 | 363,623.00 | 400,376.00 |
| 存货(元) | 7,884.00 | 6,439.00 | 5,372.00 | 968.00 | 3,026,918.00 | 161,259.00 | 126,254.00 | 119,582.00 | 75,950.00 | 127,139.00 | 273,950.00 |
| 流动资产其他项目(元) | 77,589.00 | 76,741.00 | - | - | - | - | - | - | - | - | 11,166.00 |
| 流动资产合计(元) | 7,255,916.00 | 12,144,444.00 | 14,026,816.00 | 2,753,062.00 | 5,547,829.00 | 2,095,045.00 | 2,386,113.00 | 2,093,123.00 | 2,373,006.00 | 3,347,378.00 | 3,597,067.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 17,500.00 | 6,500.00 | 7,000.00 | 277,009.00 | 287,920.00 | 59,571.00 | 62,393.00 | 65,214.00 | 68,036.00 | 70,857.00 | 73,679.00 |
| 受限制存款及现金非流动(元) | 22,039.00 | 22,039.00 | 22,039.00 | 10,531.00 | 49,031.00 | 49,031.00 | 49,031.00 | 49,029.00 | 49,031.00 | 49,031.00 | 49,031.00 |
| 无形资产(元) | 76,400,000.00 | - | - | - | 9,451,562.00 | - | - | - | - | 1,057,972.00 | 792,500.00 |
| 商誉(元) | 7,848,747.00 | - | - | - | 5,129,116.00 | - | - | - | - | - | - |
| 长期投资(元) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | - | - | - | - | - | - | - | - |
| 非流动资产其他项目(元) | 215,491.00 | 175,550.00 | 183,414.00 | 9,492,311.00 | 1,188,385.00 | 1,541,338.00 | 1,540,234.00 | 1,502,660.00 | 2,199,188.00 | 1,147,222.00 | 1,327,934.00 |
| 非流动资产合计(元) | 87,003,777.00 | 2,704,089.00 | 2,712,453.00 | 9,779,851.00 | 16,106,014.00 | 1,649,940.00 | 1,651,658.00 | 1,616,903.00 | 2,316,255.00 | 2,325,082.00 | 2,243,144.00 |
| 总资产(元) | 94,259,693.00 | 14,848,533.00 | 16,739,269.00 | 12,532,913.00 | 21,653,843.00 | 3,744,985.00 | 4,037,771.00 | 3,710,026.00 | 4,689,261.00 | 5,672,460.00 | 5,840,211.00 |
| 流动负债： | |||||||||||
| 融资租赁负债流动(元) | 60,882.00 | 32,608.00 | 32,608.00 | 139,705.00 | 251,087.00 | 211,427.00 | 204,064.00 | 196,872.00 | 190,127.00 | 183,066.00 | 175,237.00 |
| 应付账款及票据(元) | 2,904,081.00 | 726,266.00 | 953,098.00 | 8,612,054.00 | 6,558,599.00 | 863,579.00 | 515,766.00 | 895,820.00 | 911,079.00 | 1,361,859.00 | 1,075,162.00 |
| 其他应付款及应计费用(元) | 1,307,892.00 | 500,454.00 | 493,398.00 | 750,987.00 | 386,024.00 | 376,312.00 | 303,225.00 | 290,013.00 | 312,077.00 | 437,285.00 | 344,938.00 |
| 衍生工具负债流动(元) | 1,129,796.00 | 1,631,974.00 | 1,466,842.00 | 736,953.00 | 1,031,841.00 | 1,957,161.00 | 508,642.00 | 588,533.00 | - | - | - |
| 流动负债其他项目(元) | 10,787.00 | 10,787.00 | 5,441.00 | 1,316,656.00 | 864,738.00 | 854,468.00 | 1,018,451.00 | 175,553.00 | 648,069.00 | 564,199.00 | 996.00 |
| 流动负债合计(元) | 5,413,438.00 | 2,902,089.00 | 2,951,387.00 | 11,556,355.00 | 9,092,289.00 | 4,262,947.00 | 2,550,148.00 | 2,146,791.00 | 2,061,352.00 | 2,546,409.00 | 1,596,333.00 |
| 非流动负债： | |||||||||||
| 融资租赁负债非流动(元) | 173,366.00 | 160,996.00 | 168,976.00 | 409,205.00 | 976,869.00 | - | - | - | - | - | - |
| 应付账款及票据非流动(元) | - | - | - | 25,000.00 | 25,000.00 | - | - | 333,333.00 | 333,333.00 | 333,333.00 | 333,333.00 |
| 衍生工具负债非流动(元) | 2,255,848.00 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 1,285,000.00 | - | - | - | - | 776,565.00 | 832,483.00 | 887,035.00 | 937,998.00 | 988,185.00 | 1,022,967.00 |
| 非流动负债合计(元) | 3,714,214.00 | 160,996.00 | 168,976.00 | 434,205.00 | 1,001,869.00 | 776,565.00 | 832,483.00 | 1,220,368.00 | 1,271,331.00 | 1,321,518.00 | 1,356,300.00 |
| 总负债(元) | 9,127,652.00 | 3,063,085.00 | 3,120,363.00 | 11,990,560.00 | 10,094,158.00 | 5,039,512.00 | 3,382,631.00 | 3,367,159.00 | 3,332,683.00 | 3,867,927.00 | 2,952,633.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 86.00 | 14.00 | 14.00 | 9.00 | 8.00 | 7.00 | 100.00 | 99.00 | 83.00 | 82.00 | 82.00 |
| 股本溢价(元) | 117,008,196.00 | 38,290,315.00 | 38,289,871.00 | 33,788,284.00 | 33,089,652.00 | 20,585,803.00 | 20,560,499.00 | 20,482,573.00 | 20,193,271.00 | 20,112,485.00 | 20,083,269.00 |
| 留存收益(元) | -31,876,241.00 | -26,504,881.00 | -24,670,979.00 | -33,245,940.00 | -21,529,975.00 | -21,880,337.00 | -19,905,459.00 | -19,719,536.00 | -18,794,350.00 | -18,291,347.00 | -17,213,273.00 |
| 归属于母公司股东权益(元) | 85,132,041.00 | 11,785,448.00 | 13,618,906.00 | 542,353.00 | 11,559,685.00 | -1,294,527.00 | 655,140.00 | 763,136.00 | 1,399,004.00 | 1,821,220.00 | 2,870,078.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | -420,269.00 | -42,426.00 | -16,687.00 | 17,500.00 |
| 股东权益合计(元) | 85,132,041.00 | 11,785,448.00 | 13,618,906.00 | 542,353.00 | 11,559,685.00 | -1,294,527.00 | 655,140.00 | 342,867.00 | 1,356,578.00 | 1,804,533.00 | 2,887,578.00 |
| 负债及股东权益合计(元) | 94,259,693.00 | 14,848,533.00 | 16,739,269.00 | 12,532,913.00 | 21,653,843.00 | 3,744,985.00 | 4,037,771.00 | 3,710,026.00 | 4,689,261.00 | 5,672,460.00 | 5,840,211.00 |
| 公告日期 | 2024-11-06 | 2024-08-09 | 2024-06-26 | 2024-04-22 | 2024-01-16 | 2023-08-18 | 2023-05-15 | 2023-03-27 | 2022-11-07 | 2022-07-25 | 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 |