| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 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) | 29,091,098.00 | 24,718,222.00 | 18,976,684.00 | 10,802,613.00 |
| 受限制存款及现金流动(元) | 34,134.00 | 23,350.00 | 4,827.00 | - |
| 应收账款及票据(元) | 41,798,647.00 | 41,161,573.00 | 40,174,332.00 | 47,011,566.00 |
| 预付款项及其他应收款流动(元) | 967,264.00 | 1,986,198.00 | 2,838,096.00 | 5,152,689.00 |
| 存货(元) | 1,235,576.00 | 1,283,555.00 | 898,686.00 | 978,837.00 |
| 流动资产其他项目(元) | 42,543,860.00 | 42,875,260.00 | 43,864,192.00 | 43,728,005.00 |
| 流动资产合计(元) | 115,670,579.00 | 112,048,158.00 | 106,756,817.00 | 107,673,710.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 1,145,503.00 | 1,616,261.00 | 1,656,442.00 | 1,829,261.00 |
| 无形资产(元) | 212,087.00 | 171,822.00 | 184,822.00 | 191,853.00 |
| 长期投资(元) | 23,426,105.00 | 22,935,942.00 | 24,116,835.00 | 24,832,024.00 |
| 非流动资产其他项目(元) | 1,232,323.00 | 1,278,053.00 | 1,417,088.00 | 1,700,923.00 |
| 非流动资产合计(元) | 26,016,018.00 | 26,002,078.00 | 27,375,187.00 | 28,554,061.00 |
| 总资产(元) | 141,686,597.00 | 138,050,236.00 | 134,132,004.00 | 136,227,771.00 |
| 流动负债： | ||||
| 客户存款及垫款(元) | 1,207,897.00 | 988,760.00 | 1,826,996.00 | 1,060,664.00 |
| 短期债务及长期负债本期部分(元) | 3,992,506.00 | 5,047,823.00 | 3,636,591.00 | 4,192,344.00 |
| 融资租赁负债流动(元) | 163,343.00 | 242,128.00 | 161,480.00 | 463,433.00 |
| 应付账款及票据(元) | 2,309,283.00 | 2,765,618.00 | 2,118,705.00 | 2,396,958.00 |
| 应付关联方款项流动(元) | 903,467.00 | 1,141,918.00 | 1,047,512.00 | 971,919.00 |
| 应付税项流动(元) | 1,187,350.00 | 1,416,585.00 | 1,251,975.00 | 966,359.00 |
| 其他应付款及应计费用(元) | 7,844,314.00 | 3,676,154.00 | 3,497,532.00 | 6,204,557.00 |
| 流动负债合计(元) | 17,608,160.00 | 15,278,986.00 | 13,540,791.00 | 16,256,234.00 |
| 非流动负债： | ||||
| 融资租赁负债非流动(元) | 1,073,205.00 | 1,040,062.00 | 1,259,958.00 | 1,390,100.00 |
| 非流动负债其他项目(元) | - | 3,506,793.00 | 3,395,861.00 | - |
| 非流动负债合计(元) | 1,073,205.00 | 4,546,855.00 | 4,655,819.00 | 1,390,100.00 |
| 总负债(元) | 18,681,365.00 | 19,825,841.00 | 18,196,610.00 | 17,646,334.00 |
| 股东权益： | ||||
| 普通股(元) | - | 829,899.00 | 292,299.00 | 292,786.00 |
| 股本溢价(元) | 86,018,933.00 | 84,751,034.00 | 79,454,309.00 | 79,458,395.00 |
| 留存收益(元) | 44,672,926.00 | 41,010,825.00 | 39,090,079.00 | 38,462,003.00 |
| 其他储备(元) | 7,490,398.00 | 7,580,896.00 | 7,490,398.00 | 7,196,867.00 |
| 累计其他全面收益(元) | -12,464,273.00 | -13,685,840.00 | -8,242,727.00 | -4,884,131.00 |
| 归属于母公司股东权益(元) | 125,717,984.00 | 120,486,814.00 | 118,084,358.00 | 120,525,920.00 |
| 少数股东权益(元) | -2,712,752.00 | -2,262,419.00 | -2,148,964.00 | -1,944,483.00 |
| 股东权益合计(元) | 123,005,232.00 | 118,224,395.00 | 115,935,394.00 | 118,581,437.00 |
| 负债及股东权益合计(元) | 141,686,597.00 | 138,050,236.00 | 134,132,004.00 | 136,227,771.00 |
| 公告日期 | 2024-06-11 | 2023-12-05 | 2023-05-01 | 2022-12-28 |
| 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 |