| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 8,243,122.00 | 7,116,131.00 | 6,482,907.00 | 1,201,953.00 | 830,452.00 | 496,526.00 | 355,572.00 | 511,500.00 |
| 应收账款及票据(元) | 1,566,839.00 | 1,816,242.00 | 1,540,221.00 | 1,480,663.00 | 1,427,576.00 | 1,127,010.00 | 2,106,537.00 | 2,550,822.00 |
| 预付款项及其他应收款流动(元) | 367,928.00 | 526,335.00 | 621,545.00 | 319,523.00 | 387,074.00 | 299,887.00 | 478,406.00 | 467,588.00 |
| 存货(元) | 1,223,506.00 | 1,228,076.00 | 1,779,026.00 | 2,470,089.00 | 1,672,012.00 | 2,294,614.00 | 1,728,204.00 | 1,497,640.00 |
| 短期投资(元) | 851,318.00 | 928,847.00 | 939,576.00 | 5,769,723.00 | 5,653,516.00 | 6,656,585.00 | 6,410,082.00 | 7,284,091.00 |
| 流动资产合计(元) | 12,252,713.00 | 11,615,631.00 | 11,363,275.00 | 11,241,951.00 | 9,970,630.00 | 10,874,622.00 | 11,078,801.00 | 12,311,641.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 7,715,513.00 | 7,622,133.00 | 7,553,709.00 | 7,552,379.00 | 7,549,797.00 | 7,588,625.00 | 7,471,753.00 | 7,464,300.00 |
| 土地使用权(元) | - | - | - | - | - | - | 69,000.00 | 69,000.00 |
| 递延所得税资产非流动(元) | 50,930.00 | - | - | 161,097.00 | 110,544.00 | 185,188.00 | - | - |
| 非流动资产其他项目(元) | -7,096,318.00 | -7,064,991.00 | -7,039,547.00 | -7,015,091.00 | -6,990,636.00 | -6,972,449.00 | -6,938,109.00 | -6,903,854.00 |
| 非流动资产合计(元) | 670,125.00 | 557,142.00 | 514,162.00 | 698,385.00 | 669,705.00 | 801,364.00 | 602,644.00 | 629,446.00 |
| 总资产(元) | 12,922,838.00 | 12,172,773.00 | 11,877,437.00 | 11,940,336.00 | 10,640,335.00 | 11,675,986.00 | 11,681,445.00 | 12,941,087.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 134,449.00 | 166,199.00 | 155,842.00 | 441,508.00 | 30,415.00 | 96,589.00 | 416,442.00 | 367,815.00 |
| 其他应付款及应计费用(元) | 1,384,309.00 | 1,307,431.00 | 1,197,867.00 | 1,335,293.00 | 1,343,276.00 | 1,567,719.00 | 1,566,940.00 | 1,554,107.00 |
| 递延收入流动(元) | 15,498.00 | - | - | 140,810.00 | - | - | - | 88,554.00 |
| 流动负债合计(元) | 1,534,256.00 | 1,473,630.00 | 1,353,709.00 | 1,917,611.00 | 1,373,691.00 | 1,664,308.00 | 1,983,382.00 | 2,010,476.00 |
| 非流动负债： | ||||||||
| 递延所得税负债非流动(元) | - | 48,000.00 | 39,909.00 | - | - | - | 31,903.00 | 197,877.00 |
| 非流动负债合计(元) | - | 48,000.00 | 39,909.00 | - | - | - | 31,903.00 | 197,877.00 |
| 总负债(元) | 1,534,256.00 | 1,521,630.00 | 1,393,618.00 | 1,917,611.00 | 1,373,691.00 | 1,664,308.00 | 2,015,285.00 | 2,208,353.00 |
| 股东权益： | ||||||||
| 普通股(元) | 459,432.00 | 459,432.00 | 459,432.00 | 459,432.00 | 459,432.00 | 459,432.00 | 459,432.00 | 459,432.00 |
| 留存收益(元) | 10,929,150.00 | 10,191,711.00 | 10,024,387.00 | 9,563,293.00 | 8,807,212.00 | 9,552,246.00 | 9,206,728.00 | 10,273,302.00 |
| 归属于母公司股东权益(元) | 11,388,582.00 | 10,651,143.00 | 10,483,819.00 | 10,022,725.00 | 9,266,644.00 | 10,011,678.00 | 9,666,160.00 | 10,732,734.00 |
| 股东权益合计(元) | 11,388,582.00 | 10,651,143.00 | 10,483,819.00 | 10,022,725.00 | 9,266,644.00 | 10,011,678.00 | 9,666,160.00 | 10,732,734.00 |
| 负债及股东权益合计(元) | 12,922,838.00 | 12,172,773.00 | 11,877,437.00 | 11,940,336.00 | 10,640,335.00 | 11,675,986.00 | 11,681,445.00 | 12,941,087.00 |
| 公告日期 | 2024-03-22 | 2023-11-13 | 2023-08-11 | 2023-05-12 | 2023-03-23 | 2022-11-09 | 2022-08-12 | 2022-05-13 |
| 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 |