| 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 | 2023-06-30 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 流动资产： | ||||||
| 现金及现金等价物(元) | 1,553,416.00 | 6,379,977.00 | 2,329,218.00 | 6,377,923.00 | 14,469,744.00 | 20,800,384.00 |
| 预付款项及其他应收款流动(元) | 583,339.00 | 800,777.00 | 759,292.00 | 920,710.00 | 666,318.00 | 1,525,016.00 |
| 存货(元) | 4,600,618.00 | 412,038.00 | - | - | - | - |
| 流动资产其他项目(元) | 14,638.00 | 14,638.00 | 428,188.00 | 5,436.00 | 65,061.00 | 1,028,427.00 |
| 流动资产合计(元) | 6,752,011.00 | 7,607,430.00 | 3,516,698.00 | 7,304,069.00 | 15,201,123.00 | 23,353,827.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | 54,273.00 | 202,097.00 | 214,578.00 | 92,502.00 | 101,582.00 | 122,436.00 |
| 商誉(元) | 7,647,267.00 | 7,647,267.00 | 7,647,267.00 | 7,647,267.00 | 7,647,267.00 | 7,647,267.00 |
| 非流动资产其他项目(元) | 194,725.00 | 215,302.00 | 245,683.00 | 280,695.00 | 292,918.00 | 345,961.00 |
| 非流动资产合计(元) | 7,896,265.00 | 8,064,666.00 | 8,107,528.00 | 8,020,464.00 | 8,041,767.00 | 8,115,664.00 |
| 总资产(元) | 14,648,276.00 | 15,672,096.00 | 11,624,226.00 | 15,324,533.00 | 23,242,890.00 | 31,469,491.00 |
| 流动负债： | ||||||
| 应付账款及票据(元) | 19,791,855.00 | 12,994,483.00 | 3,813,280.00 | 4,687,513.00 | 3,491,991.00 | 2,019,653.00 |
| 其他应付款及应计费用(元) | 22,711,683.00 | 21,373,415.00 | 3,657,394.00 | 5,369,306.00 | 5,567,964.00 | 6,135,326.00 |
| 递延收入流动(元) | 181,888.00 | 2,890,097.00 | 8,412,971.00 | 10,598,201.00 | 6,340,438.00 | 17,152,362.00 |
| 流动负债其他项目(元) | 742,922.00 | 742,323.00 | 3,068,055.00 | 138,721.00 | 2,072,871.00 | 2,271,372.00 |
| 流动负债合计(元) | 43,428,348.00 | 38,000,318.00 | 18,951,700.00 | 20,793,741.00 | 17,473,264.00 | 27,578,713.00 |
| 非流动负债： | ||||||
| 应付账款及票据非流动(元) | - | - | 6,047,532.00 | 3,603,000.00 | 4,321,200.00 | 6,962,400.00 |
| 递延收入非流动(元) | - | - | - | - | 7,868,731.00 | 1,963,139.00 |
| 非流动负债其他项目(元) | 4,466,146.00 | 3,785,377.00 | 3,386,266.00 | 3,135,109.00 | 2,363,237.00 | 5,066,720.00 |
| 非流动负债合计(元) | 4,466,146.00 | 3,785,377.00 | 9,433,798.00 | 6,738,109.00 | 14,553,168.00 | 13,992,259.00 |
| 总负债(元) | 47,894,494.00 | 41,785,695.00 | 28,385,498.00 | 27,531,850.00 | 32,026,432.00 | 41,570,972.00 |
| 股东权益： | ||||||
| 普通股(元) | 2,446.00 | 2,342.00 | 1,962.00 | 1,637.00 | 1,567.00 | 1,431.00 |
| 股本溢价(元) | 131,870,031.00 | 130,912,034.00 | 123,984,035.00 | 119,153,985.00 | 117,570,885.00 | 113,586,046.00 |
| 留存收益(元) | -165,118,695.00 | -157,027,975.00 | -140,747,269.00 | -131,362,939.00 | -126,355,994.00 | -123,688,958.00 |
| 归属于母公司股东权益(元) | -33,246,218.00 | -26,113,599.00 | -16,761,272.00 | -12,207,317.00 | -8,783,542.00 | -10,101,481.00 |
| 股东权益合计(元) | -33,246,218.00 | -26,113,599.00 | -16,761,272.00 | -12,207,317.00 | -8,783,542.00 | -10,101,481.00 |
| 负债及股东权益合计(元) | 14,648,276.00 | 15,672,096.00 | 11,624,226.00 | 15,324,533.00 | 23,242,890.00 | 31,469,491.00 |
| 公告日期 | 2023-08-14 | 2023-05-15 | 2023-03-27 | 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 |
| 审计意见 | ||||||
| 核数师 |