| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 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 |
| 原始币种 | 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 |
| 流动资产： | ||||
| 现金及现金等价物(元) | 2,991,563.00 | 6,095,590.00 | 9,380,322.00 | 2,446,881.00 |
| 受限制存款及现金流动(元) | 1,723,937.00 | - | - | - |
| 应收账款及票据(元) | 21,515,222.00 | 15,069,001.00 | 14,827,632.00 | 19,421,644.00 |
| 应收关联方款项(元) | 1,364,979.00 | 2,298,833.00 | 2,140,593.00 | 63,233,891.00 |
| 预付款项及其他应收款流动(元) | 3,472,018.00 | 3,881,175.00 | 61,059,944.00 | 1,071,425.00 |
| 流动资产合计(元) | 31,067,719.00 | 27,344,599.00 | 87,408,491.00 | 86,173,841.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 5,902,949.00 | 101,110,588.00 | 10,996,642.00 | 11,046,821.00 |
| 无形资产(元) | 35,032,450.00 | - | - | - |
| 商誉(元) | 15,031,608.00 | 44,717,710.00 | - | - |
| 预付款项及其他长期应收款非流动(元) | 76,274,752.00 | 16,248,181.00 | 226,544.00 | 352,837.00 |
| 递延所得税资产非流动(元) | 1,019,173.00 | 1,006,957.00 | 980,653.00 | 879,701.00 |
| 长期投资(元) | 11,272,965.00 | 11,226,734.00 | 30,764,195.00 | 15,203,939.00 |
| 非流动资产其他项目(元) | 357,007.00 | 366,649.00 | 211,585.00 | 86,737.00 |
| 非流动资产合计(元) | 144,890,904.00 | 174,676,819.00 | 43,179,619.00 | 27,570,035.00 |
| 总资产(元) | 175,958,623.00 | 202,021,418.00 | 130,588,110.00 | 113,743,876.00 |
| 流动负债： | ||||
| 客户存款及垫款(元) | - | 655,053.00 | 483,735.00 | 563,276.00 |
| 短期债务及长期负债本期部分(元) | 9,516,459.00 | 10,500,999.00 | 11,689,721.00 | 4,180,290.00 |
| 融资租赁负债流动(元) | 260,728.00 | 189,190.00 | 91,587.00 | 42,423.00 |
| 应付账款及票据(元) | 18,567,993.00 | 11,775,495.00 | 12,815,532.00 | 15,579,972.00 |
| 应付关联方款项流动(元) | 40,208.00 | 16,768.00 | 118,114.00 | 121,625.00 |
| 应付税项流动(元) | 180,442.00 | 126,663.00 | 110,843.00 | 674,903.00 |
| 其他应付款及应计费用(元) | 1,086,194.00 | 1,257,527.00 | 1,733,181.00 | 729,857.00 |
| 递延收入流动(元) | 2,175,896.00 | 1,023,744.00 | 893,263.00 | 1,003,072.00 |
| 流动负债合计(元) | 31,827,920.00 | 25,545,439.00 | 27,935,976.00 | 22,895,418.00 |
| 非流动负债： | ||||
| 融资租赁负债非流动(元) | 109,956.00 | 170,553.00 | 101,992.00 | 43,838.00 |
| 非流动负债其他项目(元) | - | 45,063,404.00 | - | - |
| 非流动负债合计(元) | 109,956.00 | 45,233,957.00 | 101,992.00 | 43,838.00 |
| 总负债(元) | 31,937,876.00 | 70,779,396.00 | 28,037,968.00 | 22,939,256.00 |
| 股东权益： | ||||
| 普通股(元) | 103,883,229.00 | 1,581,510.00 | 475,018.00 | 166,425.00 |
| 股本溢价(元) | 243,197,192.00 | 229,009,623.00 | 164,753,604.00 | 138,182,105.00 |
| 留存收益(元) | -168,679,873.00 | -116,544,385.00 | -59,081,432.00 | -46,064,767.00 |
| 累计其他全面收益(元) | -5,062,516.00 | -6,020,204.00 | -3,333,541.00 | -1,232,251.00 |
| 归属于母公司股东权益其他项目(元) | -40,500,000.00 | -500,000.00 | - | - |
| 归属于母公司股东权益(元) | 132,838,032.00 | 107,526,544.00 | 102,813,649.00 | 91,051,512.00 |
| 少数股东权益(元) | 11,182,715.00 | 23,715,478.00 | -263,507.00 | -246,892.00 |
| 股东权益合计(元) | 144,020,747.00 | 131,242,022.00 | 102,550,142.00 | 90,804,620.00 |
| 负债及股东权益合计(元) | 175,958,623.00 | 202,021,418.00 | 130,588,110.00 | 113,743,876.00 |
| 公告日期 | 2024-04-30 | 2023-12-29 | 2023-04-28 | 2022-11-04 |
| 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 |