| 2024年中报 | 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 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 5,998,928.00 | 11,772,163.00 | 20,729,983.00 | 10,808,747.00 | 19,743,274.00 | 10,010,878.00 | 10,867,050.00 | 16,416,069.00 | 16,730,441.00 | 23,732,379.00 |
| 应收账款及票据(元) | 166,262.00 | 133,500.00 | 242,617.00 | 34,441.00 | 196,487.00 | 118,592.00 | 72,609.00 | 5,492.00 | 8,489.00 | 72,371.00 |
| 预付款项及其他应收款流动(元) | 828,965.00 | 1,094,287.00 | 521,370.00 | 860,780.00 | 1,024,728.00 | 1,111,318.00 | 784,920.00 | 825,748.00 | 936,068.00 | 1,263,149.00 |
| 流动资产其他项目(元) | 350,927.00 | 470,103.00 | 360,125.00 | 493,351.00 | 542,639.00 | 716,910.00 | 447,566.00 | 426,228.00 | 973,979.00 | 888,827.00 |
| 流动资产合计(元) | 7,345,082.00 | 13,470,053.00 | 21,854,095.00 | 12,197,319.00 | 21,507,128.00 | 11,957,698.00 | 12,172,145.00 | 17,673,537.00 | 18,648,977.00 | 25,956,726.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 4,878,417.00 | 5,180,551.00 | 5,523,013.00 | 5,304,805.00 | 5,455,395.00 | 5,401,896.00 | 5,393,012.00 | 4,880,663.00 | 4,807,729.00 | 4,721,065.00 |
| 无形资产(元) | 332,221.00 | 215,133.00 | 23,886.00 | 48,276.00 | 67,722.00 | 90,831.00 | 110,505.00 | 129,600.00 | 151,314.00 | 175,391.00 |
| 非流动资产其他项目(元) | 512,317.00 | 569,163.00 | 549,504.00 | 490,468.00 | 530,669.00 | 593,108.00 | 619,392.00 | 657,557.00 | 739,015.00 | 830,257.00 |
| 非流动资产合计(元) | 5,722,955.00 | 5,964,847.00 | 6,096,403.00 | 5,843,549.00 | 6,053,786.00 | 6,085,835.00 | 6,122,909.00 | 5,667,820.00 | 5,698,058.00 | 5,726,713.00 |
| 总资产(元) | 13,068,037.00 | 19,434,900.00 | 27,950,498.00 | 18,040,868.00 | 27,560,914.00 | 18,043,533.00 | 18,295,054.00 | 23,341,357.00 | 24,347,035.00 | 31,683,439.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 1,043,142.00 | 1,149,944.00 | 1,207,007.00 | 1,258,193.00 | 1,199,386.00 | 1,121,069.00 | 1,066,700.00 | 1,064,741.00 | 1,085,089.00 | 1,333,316.00 |
| 融资租赁负债流动(元) | 237,817.00 | 248,922.00 | 247,893.00 | 241,051.00 | 265,561.00 | 285,681.00 | 291,177.00 | 273,854.00 | - | - |
| 应付账款及票据(元) | 3,348,322.00 | 3,527,673.00 | 3,211,287.00 | 3,059,844.00 | 3,492,746.00 | 2,989,460.00 | 3,043,008.00 | 2,467,672.00 | 2,602,351.00 | 2,205,240.00 |
| 其他应付款及应计费用(元) | 3,306,836.00 | 3,420,262.00 | 4,044,241.00 | 2,977,941.00 | 3,506,902.00 | 2,841,702.00 | 2,985,202.00 | 3,171,838.00 | 3,311,242.00 | 3,636,521.00 |
| 衍生工具负债流动(元) | 101,097.00 | 145,571.00 | 126,649.00 | 117,115.00 | 337,989.00 | - | - | - | - | - |
| 递延收入流动(元) | 22,938,400.00 | 23,000,000.00 | 23,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 351,945.00 | 337,743.00 |
| 流动负债合计(元) | 30,975,614.00 | 31,492,372.00 | 31,837,077.00 | 17,654,144.00 | 18,802,584.00 | 17,237,912.00 | 17,386,087.00 | 16,978,105.00 | 17,350,627.00 | 17,512,820.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 3,865,357.00 | 3,372,568.00 | 3,624,860.00 | 2,086,200.00 | 2,452,305.00 | 2,549,116.00 | 2,779,240.00 | 2,275,045.00 | 1,743,156.00 | 2,031,875.00 |
| 融资租赁负债非流动(元) | 714,737.00 | 776,043.00 | 778,076.00 | 719,347.00 | 760,118.00 | 811,699.00 | 836,223.00 | 857,670.00 | - | - |
| 其他长期应付款(元) | 409,940.00 | 413,968.00 | 422,707.00 | 432,486.00 | 427,732.00 | 425,951.00 | 420,466.00 | 390,709.00 | - | - |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | 1,174,150.00 | 1,328,052.00 |
| 非流动负债合计(元) | 4,990,034.00 | 4,562,579.00 | 4,825,643.00 | 3,238,033.00 | 3,640,155.00 | 3,786,766.00 | 4,035,929.00 | 3,523,424.00 | 2,917,306.00 | 3,359,927.00 |
| 总负债(元) | 35,965,648.00 | 36,054,951.00 | 36,662,720.00 | 20,892,177.00 | 22,442,739.00 | 21,024,678.00 | 21,422,016.00 | 20,501,529.00 | 20,267,933.00 | 20,872,747.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 82,928.00 | 82,109.00 | 81,898.00 | 78,343.00 | 78,137.00 | 63,112.00 | 57,873.00 | 57,496.00 | 53,847.00 | - |
| 股本溢价(元) | 195,755,863.00 | 194,997,353.00 | 194,448,414.00 | 191,517,500.00 | 191,065,293.00 | 173,467,433.00 | 164,397,468.00 | 162,939,998.00 | 156,441,677.00 | 155,655,418.00 |
| 留存收益(元) | -217,929,441.00 | -210,943,895.00 | -202,576,507.00 | -193,878,257.00 | -185,507,956.00 | -176,036,977.00 | -167,257,429.00 | -160,015,333.00 | -152,272,367.00 | -144,622,666.00 |
| 累计其他全面收益(元) | 282,252.00 | 258,966.00 | 243,940.00 | 239,622.00 | 208,331.00 | 170,619.00 | 227,097.00 | 315,546.00 | 244,519.00 | 30,422.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | - | 53,790.00 |
| 归属于母公司股东权益(元) | -21,808,398.00 | -15,605,467.00 | -7,802,255.00 | -2,042,792.00 | 5,843,805.00 | -2,335,813.00 | -2,574,991.00 | 3,297,707.00 | 4,467,676.00 | 11,116,964.00 |
| 少数股东权益(元) | -1,089,213.00 | -1,014,584.00 | -909,967.00 | -808,517.00 | -725,630.00 | -645,332.00 | -551,971.00 | -457,879.00 | -388,574.00 | -306,272.00 |
| 股东权益合计(元) | -22,897,611.00 | -16,620,051.00 | -8,712,222.00 | -2,851,309.00 | 5,118,175.00 | -2,981,145.00 | -3,126,962.00 | 2,839,828.00 | 4,079,102.00 | 10,810,692.00 |
| 负债及股东权益合计(元) | 13,068,037.00 | 19,434,900.00 | 27,950,498.00 | 18,040,868.00 | 27,560,914.00 | 18,043,533.00 | 18,295,054.00 | 23,341,357.00 | 24,347,035.00 | 31,683,439.00 |
| 公告日期 | 2024-08-14 | 2024-05-13 | 2024-03-25 | 2023-11-14 | 2023-08-14 | 2023-05-10 | 2023-03-15 | 2022-11-14 | 2022-08-10 | 2022-05-11 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |