| 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 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 流动资产： | ||||||
| 现金及现金等价物(元) | 63,642,594.00 | 65,439,927.00 | 64,794,688.00 | 62,764,182.00 | 32,538,211.00 | 1,533,468.00 |
| 受限制存款及现金流动(元) | 3,559,910.00 | 3,395,595.00 | 2,705,750.00 | 3,239,525.00 | 4,645,449.00 | 2,028,416.00 |
| 应收账款及票据(元) | - | 85,902.00 | 86,434.00 | - | 99,290.00 | 119,496.00 |
| 预付款项及其他应收款流动(元) | 1,896,962.00 | 5,557.00 | 5,557.00 | 5,557.00 | 73,492.00 | 103,248.00 |
| 流动资产其他项目(元) | - | 97,415.00 | 97,258.00 | 1,323,575.00 | 162,737.00 | 143,070.00 |
| 流动资产合计(元) | 69,099,466.00 | 69,024,396.00 | 67,689,687.00 | 67,332,839.00 | 37,519,179.00 | 3,927,698.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | - | 5,100.00 | 5,482.00 | - | 6,378.00 | 6,506.00 |
| 无形资产(元) | - | - | - | 140.00 | 140.00 | 140.00 |
| 长期投资(元) | - | - | - | 3,030,928.00 | 3,030,928.00 | 9,296,614.00 |
| 非流动资产其他项目(元) | - | 46,666.00 | 55,894.00 | 105,206.00 | 114,015.00 | 151,085.00 |
| 非流动资产合计(元) | - | 51,766.00 | 61,376.00 | 3,136,274.00 | 3,151,461.00 | 9,454,345.00 |
| 总资产(元) | 69,099,466.00 | 69,076,162.00 | 67,751,063.00 | 70,469,113.00 | 40,670,640.00 | 13,382,043.00 |
| 流动负债： | ||||||
| 客户存款及垫款(元) | 3,559,910.00 | 3,395,595.00 | 2,705,750.00 | 3,239,525.00 | 4,645,449.00 | 2,028,416.00 |
| 短期债务及长期负债本期部分(元) | 2,050,000.00 | 1,750,000.00 | 1,550,000.00 | - | - | - |
| 应付关联方款项流动(元) | - | - | - | - | - | 300,000.00 |
| 应付税项流动(元) | 316,616.00 | 282,157.00 | 255,805.00 | 239,758.00 | 48,996.00 | - |
| 其他应付款及应计费用(元) | 4,009,043.00 | 2,646,921.00 | 2,131,891.00 | 2,432,361.00 | 2,007,062.00 | 375,244.00 |
| 流动负债其他项目(元) | - | 8,647,562.00 | 8,700,835.00 | 8,904,974.00 | 8,939,854.00 | 8,671,980.00 |
| 流动负债合计(元) | 9,935,569.00 | 16,722,235.00 | 15,344,281.00 | 14,816,618.00 | 15,641,361.00 | 11,375,640.00 |
| 非流动负债： | ||||||
| 总负债(元) | 9,935,569.00 | 16,722,235.00 | 15,344,281.00 | 14,816,618.00 | 15,641,361.00 | 11,375,640.00 |
| 股东权益： | ||||||
| 普通股(元) | 34,992.00 | 34,992.00 | 34,992.00 | 34,992.00 | 24,611.00 | 14,372.00 |
| 股本溢价(元) | 92,526,972.00 | 92,526,972.00 | 92,526,972.00 | 92,526,972.00 | 62,537,353.00 | 32,547,585.00 |
| 留存收益(元) | -33,398,067.00 | -39,848,298.00 | -40,374,852.00 | -36,548,912.00 | -37,393,294.00 | -30,235,524.00 |
| 累计其他全面收益(元) | - | -359,739.00 | 219,670.00 | -360,557.00 | -139,392.00 | -320,030.00 |
| 归属于母公司股东权益(元) | 59,163,897.00 | 52,353,927.00 | 52,406,782.00 | 55,652,495.00 | 25,029,278.00 | 2,006,403.00 |
| 股东权益合计(元) | 59,163,897.00 | 52,353,927.00 | 52,406,782.00 | 55,652,495.00 | 25,029,278.00 | 2,006,403.00 |
| 负债及股东权益合计(元) | 69,099,466.00 | 69,076,162.00 | 67,751,063.00 | 70,469,113.00 | 40,670,639.00 | 13,382,043.00 |
| 公告日期 | 2023-08-14 | 2023-05-24 | 2023-04-17 | 2022-11-21 | 2022-08-15 | 2022-05-16 |
| 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 |