| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-09-30 | 2023-03-31 | 2022-09-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 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 |
| 流动资产： | ||||
| 现金及现金等价物(元) | 12,070,345.00 | 11,465,020.00 | 17,368,478.00 | 2,981,034.00 |
| 受限制存款及现金流动(元) | 6,842.00 | - | - | - |
| 应收账款及票据(元) | 1,314,781.00 | 1,311,005.00 | 1,344,569.00 | 3,323,112.00 |
| 应收关联方款项(元) | - | - | - | 2,748,339.00 |
| 预付款项及其他应收款流动(元) | 46,536.00 | 226,081.00 | 276,946.00 | 2,679,163.00 |
| 存货(元) | 794,855.00 | 493,214.00 | 531,254.00 | 628,186.00 |
| 流动资产合计(元) | 14,233,359.00 | 13,495,320.00 | 19,521,247.00 | 12,359,834.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 328,845.00 | 809,039.00 | 962,214.00 | 1,012,981.00 |
| 受限制存款及现金非流动(元) | 8,309,904.00 | - | 8,736,677.00 | 8,434,666.00 |
| 在建工程(元) | - | - | - | 343,153.00 |
| 无形资产(元) | 19,101.00 | 22,514.00 | 27,868.00 | 30,724.00 |
| 非流动资产其他项目(元) | 235,848.00 | 261,108.00 | 306,050.00 | - |
| 非流动资产合计(元) | 8,893,698.00 | 1,092,661.00 | 10,032,809.00 | 9,821,524.00 |
| 总资产(元) | 23,127,057.00 | 14,587,981.00 | 29,554,056.00 | 22,181,358.00 |
| 流动负债： | ||||
| 客户存款及垫款(元) | - | 190,193.00 | 165,534.00 | 65,101.00 |
| 短期债务及长期负债本期部分(元) | 2,294,478.00 | 2,783,191.00 | 3,332,808.00 | 1,206,107.00 |
| 融资租赁负债流动(元) | 58,310.00 | 56,171.00 | 58,089.00 | - |
| 应付账款及票据(元) | 1,279,516.00 | 1,315,855.00 | 1,377,850.00 | 1,561,203.00 |
| 应付关联方款项流动(元) | 1,047,550.00 | 421,168.00 | 5,203,762.00 | - |
| 应付税项流动(元) | 1,052,441.00 | 1,038,364.00 | 1,104,860.00 | 1,071,663.00 |
| 其他应付款及应计费用(元) | 2,768,413.00 | 3,249,143.00 | 3,142,084.00 | 3,278,258.00 |
| 流动负债其他项目(元) | 401,236.00 | 146,049.00 | 111,951.00 | 109,411.00 |
| 流动负债合计(元) | 8,901,944.00 | 9,200,134.00 | 14,496,938.00 | 7,291,743.00 |
| 非流动负债： | ||||
| 长期债务(元) | 117,129.00 | 106,575.00 | 117,862.00 | - |
| 融资租赁负债非流动(元) | 177,538.00 | 204,937.00 | 247,961.00 | - |
| 非流动负债合计(元) | 294,667.00 | 311,512.00 | 365,823.00 | - |
| 总负债(元) | 9,196,611.00 | 9,511,646.00 | 14,862,761.00 | 7,291,743.00 |
| 股东权益： | ||||
| 普通股(元) | 4,352,290.00 | 1,454,756.00 | 913,785.00 | 288,085.00 |
| 股本溢价(元) | 35,315,616.00 | 35,949,681.00 | 35,588,214.00 | 32,563,812.00 |
| 留存收益(元) | -24,711,665.00 | -31,309,291.00 | -21,613,133.00 | -17,182,887.00 |
| 累计其他全面收益(元) | -1,025,795.00 | -1,018,811.00 | -197,571.00 | -779,395.00 |
| 归属于母公司股东权益(元) | 13,930,446.00 | 5,076,335.00 | 14,691,295.00 | 14,889,615.00 |
| 股东权益合计(元) | 13,930,446.00 | 5,076,335.00 | 14,691,295.00 | 14,889,615.00 |
| 负债及股东权益合计(元) | 23,127,057.00 | 14,587,981.00 | 29,554,056.00 | 22,181,358.00 |
| 公告日期 | 2024-08-13 | 2024-04-05 | 2023-07-31 | 2023-02-24 |
| 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 |