| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 692,680.00 | 1,112,504.00 | 4,770,430.00 | 8,559,181.00 | 7,327,485.00 | 12,008,003.00 | 18,605,182.00 | 22,767,595.00 | 27,052,203.00 |
| 应收账款及票据(元) | 18,754,870.00 | 26,991,739.00 | 18,341,489.00 | 15,475,146.00 | 22,069,269.00 | 15,380,292.00 | 12,234,400.00 | 14,903,543.00 | 13,467,120.00 |
| 预付款项及其他应收款流动(元) | 13,781,440.00 | 12,847,633.00 | 11,646,936.00 | 10,488,971.00 | 7,502,936.00 | 6,848,870.00 | 6,123,164.00 | 6,142,613.00 | 10,081,436.00 |
| 存货(元) | - | - | - | - | - | 320,372.00 | 310,996.00 | 398,098.00 | 354,320.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | 543,687.00 | - |
| 流动资产合计(元) | 33,228,990.00 | 40,951,876.00 | 34,758,855.00 | 34,523,298.00 | 36,899,690.00 | 34,557,537.00 | 37,273,742.00 | 44,755,536.00 | 50,955,079.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 1,255,557.00 | 1,419,393.00 | 1,456,009.00 | 1,332,908.00 | 1,366,761.00 | 1,307,146.00 | 830,406.00 | 864,022.00 | 207,638.00 |
| 无形资产(元) | 4,155,175.00 | 4,394,507.00 | 4,634,672.00 | 4,876,503.00 | 5,140,667.00 | 5,450,687.00 | 4,461,403.00 | 4,886,740.00 | 1,412,965.00 |
| 商誉(元) | 15,572,050.00 | 15,572,050.00 | 15,572,050.00 | 15,572,050.00 | 15,572,050.00 | 15,572,050.00 | 12,127,124.00 | 10,636,284.00 | 7,992,121.00 |
| 长期投资(元) | - | - | - | 2,584,964.00 | 2,572,103.00 | 2,559,307.00 | 2,546,574.00 | 4,210,358.00 | 4,210,358.00 |
| 非流动资产其他项目(元) | 1,918,532.00 | 2,041,217.00 | 2,217,738.00 | 2,396,668.00 | 2,542,644.00 | 2,618,825.00 | 1,193,161.00 | 708,876.00 | 693,524.00 |
| 非流动资产合计(元) | 22,901,314.00 | 23,427,167.00 | 23,880,469.00 | 26,763,093.00 | 27,194,225.00 | 27,508,015.00 | 21,158,668.00 | 21,306,280.00 | 14,516,606.00 |
| 总资产(元) | 56,130,304.00 | 64,379,043.00 | 58,639,324.00 | 61,286,391.00 | 64,093,915.00 | 62,065,552.00 | 58,432,410.00 | 66,061,816.00 | 65,471,685.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 555,676.00 | 603,046.00 | 969,888.00 | 1,940,394.00 | 2,355,609.00 | 2,571,161.00 | 1,929,829.00 | 3,286,073.00 | 7,234,914.00 |
| 融资租赁负债流动(元) | 673,920.00 | 707,141.00 | 598,447.00 | 617,815.00 | 606,648.00 | 600,816.00 | 354,403.00 | 283,727.00 | 219,836.00 |
| 应付账款及票据(元) | 27,477,547.00 | 28,616,083.00 | 24,159,079.00 | 20,493,767.00 | 17,774,059.00 | 13,793,046.00 | 6,508,946.00 | 7,946,023.00 | 7,930,985.00 |
| 其他应付款及应计费用(元) | 3,632,874.00 | 4,071,231.00 | 4,074,098.00 | 5,183,451.00 | 5,215,255.00 | 3,196,961.00 | 5,747,624.00 | 3,381,263.00 | 3,106,790.00 |
| 流动负债其他项目(元) | 3,143,072.00 | 8,113,155.00 | 2,143,675.00 | 3,583,453.00 | 4,950,714.00 | 4,093,739.00 | 4,426,932.00 | 3,284,363.00 | 1,563,000.00 |
| 流动负债合计(元) | 35,483,089.00 | 42,110,656.00 | 31,945,187.00 | 31,818,880.00 | 30,902,285.00 | 24,255,723.00 | 18,967,734.00 | 18,181,449.00 | 20,055,525.00 |
| 非流动负债： | |||||||||
| 融资租赁负债非流动(元) | 1,292,500.00 | 1,380,362.00 | 1,666,138.00 | 1,822,754.00 | 1,964,804.00 | 2,044,782.00 | 863,325.00 | 427,826.00 | 474,862.00 |
| 递延所得税负债非流动(元) | 769,036.00 | 817,419.00 | 865,802.00 | 914,185.00 | 968,151.00 | 1,033,283.00 | 1,097,208.00 | 1,201,112.00 | 332,565.00 |
| 非流动负债合计(元) | 2,061,536.00 | 2,197,781.00 | 2,531,940.00 | 2,736,939.00 | 2,932,955.00 | 3,078,065.00 | 1,960,533.00 | 1,628,938.00 | 807,427.00 |
| 总负债(元) | 37,544,625.00 | 44,308,437.00 | 34,477,127.00 | 34,555,819.00 | 33,835,240.00 | 27,333,788.00 | 20,928,267.00 | 19,810,387.00 | 20,862,952.00 |
| 股东权益： | |||||||||
| 普通股(元) | 13,769.00 | 13,523.00 | 13,120.00 | 13,056.00 | 12,388.00 | 12,221.00 | 11,949.00 | 11,911.00 | 11,628.00 |
| 库存股(元) | -12,045,542.00 | -12,045,542.00 | -12,045,542.00 | -12,045,542.00 | -12,045,542.00 | -12,045,542.00 | -11,639,937.00 | -11,456,667.00 | -11,456,667.00 |
| 股本溢价(元) | 89,557,913.00 | 88,901,583.00 | 88,268,286.00 | 87,468,937.00 | 85,554,375.00 | 84,882,982.00 | 83,068,423.00 | 82,971,694.00 | 79,589,977.00 |
| 留存收益(元) | -58,940,461.00 | -56,798,958.00 | -52,073,667.00 | -48,705,879.00 | -43,262,546.00 | -38,117,897.00 | -33,936,292.00 | -25,275,509.00 | -23,536,205.00 |
| 归属于母公司股东权益(元) | 18,585,679.00 | 20,070,606.00 | 24,162,197.00 | 26,730,572.00 | 30,258,675.00 | 34,731,764.00 | 37,504,143.00 | 46,251,429.00 | 44,608,733.00 |
| 股东权益合计(元) | 18,585,679.00 | 20,070,606.00 | 24,162,197.00 | 26,730,572.00 | 30,258,675.00 | 34,731,764.00 | 37,504,143.00 | 46,251,429.00 | 44,608,733.00 |
| 负债及股东权益合计(元) | 56,130,304.00 | 64,379,043.00 | 58,639,324.00 | 61,286,391.00 | 64,093,915.00 | 62,065,552.00 | 58,432,410.00 | 66,061,816.00 | 65,471,685.00 |
| 公告日期 | 2024-04-30 | 2024-03-28 | 2023-11-09 | 2023-08-14 | 2023-05-10 | 2023-03-30 | 2022-11-10 | 2022-08-15 | 2022-05-10 |
| 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 |