| 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) | 6,921,160.00 | 8,458,048.00 | 7,775,113.00 | 4,577,963.00 | 7,530,864.00 | 5,061,320.00 | 7,192,085.00 | 7,267,743.00 |
| 应收账款及票据(元) | 16,618,639.00 | 18,868,069.00 | 13,603,405.00 | 11,843,638.00 | 19,521,210.00 | 7,024,861.00 | 20,307,779.00 | 19,055,052.00 |
| 流动资产其他项目(元) | 9,303,464.00 | 1,402,845.00 | 10,055,225.00 | 11,141,459.00 | 935,978.00 | 16,486,916.00 | 2,789,387.00 | 2,776,789.00 |
| 流动资产合计(元) | 32,843,263.00 | 28,728,962.00 | 31,433,743.00 | 27,563,060.00 | 27,988,052.00 | 28,573,097.00 | 30,289,251.00 | 29,099,584.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 780,800.00 | 857,867.00 | 888,875.00 | 978,633.00 | 978,218.00 | 1,062,614.00 | 1,152,890.00 | 1,259,612.00 |
| 无形资产(元) | 7,336,348.00 | 7,133,845.00 | 6,672,593.00 | 7,179,206.00 | 7,398,160.00 | 6,637,747.00 | 6,360,252.00 | 6,222,449.00 |
| 商誉(元) | 5,811,578.00 | 5,811,578.00 | 5,811,578.00 | 5,811,578.00 | 5,811,578.00 | 5,811,578.00 | 5,811,578.00 | 22,088,578.00 |
| 递延所得税资产非流动(元) | - | 85,888.00 | 88,420.00 | 88,360.00 | 86,909.00 | 8,289,372.00 | 8,295,569.00 | 5,125,315.00 |
| 非流动资产其他项目(元) | 4,528,510.00 | 5,772,553.00 | 6,810,847.00 | 6,768,266.00 | 6,749,744.00 | 7,824,343.00 | 7,846,633.00 | 7,434,901.00 |
| 非流动资产合计(元) | 18,457,236.00 | 19,661,731.00 | 20,272,313.00 | 20,826,043.00 | 21,024,609.00 | 29,625,654.00 | 29,466,922.00 | 42,130,855.00 |
| 总资产(元) | 51,300,499.00 | 48,390,693.00 | 51,706,056.00 | 48,389,103.00 | 49,012,661.00 | 58,198,751.00 | 59,756,173.00 | 71,230,439.00 |
| 流动负债： | ||||||||
| 融资租赁负债流动(元) | 638,258.00 | 626,955.00 | 615,783.00 | 606,055.00 | 596,529.00 | 645,019.00 | 634,479.00 | 623,923.00 |
| 应付账款及票据(元) | 12,633,658.00 | 13,855,297.00 | 13,375,808.00 | 13,584,437.00 | 12,515,081.00 | 15,103,368.00 | 14,691,477.00 | 12,779,236.00 |
| 其他应付款及应计费用(元) | 16,175,702.00 | 10,624,832.00 | 13,845,293.00 | 10,652,753.00 | 11,327,269.00 | 8,548,396.00 | 9,810,349.00 | 8,528,170.00 |
| 递延收入流动(元) | 2,009,343.00 | 2,209,524.00 | 2,725,898.00 | 1,579,040.00 | 1,704,933.00 | 1,934,162.00 | 1,963,276.00 | 1,912,100.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 540,345.00 |
| 流动负债合计(元) | 31,456,961.00 | 27,316,608.00 | 30,562,782.00 | 26,422,285.00 | 26,143,812.00 | 26,230,945.00 | 27,099,581.00 | 24,383,774.00 |
| 非流动负债： | ||||||||
| 融资租赁负债非流动(元) | 4,114,516.00 | 4,298,076.00 | 4,476,849.00 | 4,610,296.00 | 4,745,909.00 | 4,860,381.00 | 5,015,198.00 | 5,172,603.00 |
| 递延收入非流动(元) | 1,027,770.00 | 1,208,293.00 | 400,280.00 | 376,162.00 | 364,837.00 | 370,800.00 | 367,503.00 | 390,493.00 |
| 递延所得税负债非流动(元) | 16,923.00 | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 6,900.00 | 6,900.00 | 6,900.00 | 6,900.00 | 6,900.00 | 387,000.00 | 380,000.00 | 585,000.00 |
| 非流动负债合计(元) | 5,166,109.00 | 5,513,269.00 | 4,884,029.00 | 4,993,358.00 | 5,117,646.00 | 5,618,181.00 | 5,762,701.00 | 6,148,096.00 |
| 总负债(元) | 36,623,070.00 | 32,829,877.00 | 35,446,811.00 | 31,415,643.00 | 31,261,458.00 | 31,849,126.00 | 32,862,282.00 | 30,531,870.00 |
| 股东权益： | ||||||||
| 普通股(元) | 8,894.00 | 8,894.00 | 8,894.00 | 8,740.00 | 8,726.00 | 8,726.00 | 8,726.00 | 8,696.00 |
| 股本溢价(元) | 102,151,381.00 | 101,725,806.00 | 101,425,959.00 | 101,330,659.00 | 101,194,185.00 | 101,049,870.00 | 100,934,729.00 | 100,845,374.00 |
| 留存收益(元) | -87,147,947.00 | -85,816,140.00 | -84,895,026.00 | -84,052,953.00 | -83,101,474.00 | -74,209,172.00 | -73,668,289.00 | -59,909,080.00 |
| 累计其他全面收益(元) | -334,899.00 | -357,744.00 | -280,582.00 | -312,986.00 | -350,234.00 | -499,799.00 | -381,275.00 | -246,421.00 |
| 归属于母公司股东权益(元) | 14,677,429.00 | 15,560,816.00 | 16,259,245.00 | 16,973,460.00 | 17,751,203.00 | 26,349,625.00 | 26,893,891.00 | 40,698,569.00 |
| 股东权益合计(元) | 14,677,429.00 | 15,560,816.00 | 16,259,245.00 | 16,973,460.00 | 17,751,203.00 | 26,349,625.00 | 26,893,891.00 | 40,698,569.00 |
| 负债及股东权益合计(元) | 51,300,499.00 | 48,390,693.00 | 51,706,056.00 | 48,389,103.00 | 49,012,661.00 | 58,198,751.00 | 59,756,173.00 | 71,230,439.00 |
| 公告日期 | 2024-03-26 | 2023-11-14 | 2023-08-14 | 2023-05-15 | 2023-03-31 | 2022-11-14 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |