| 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) | 1,599,906.00 | 3,743,271.00 | 4,073,440.00 | 9,652,146.00 |
| 受限制存款及现金流动(元) | 1,573.00 | - | - | - |
| 应收账款及票据(元) | 4,860,571.00 | 64,496,914.00 | 92,755,701.00 | 54,988,661.00 |
| 应收关联方款项(元) | - | - | - | 1,755,930.00 |
| 预付款项及其他应收款流动(元) | 75,154,691.00 | 54,692,208.00 | 16,074,772.00 | 66,379,815.00 |
| 存货(元) | 5,502,404.00 | 10,394,919.00 | 3,915,456.00 | 3,565,417.00 |
| 流动资产合计(元) | 87,119,145.00 | 133,327,312.00 | 116,819,369.00 | 136,341,969.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 379,678.00 | 558,291.00 | 689,361.00 | 188,305.00 |
| 在建工程(元) | - | - | - | 394,805.00 |
| 无形资产(元) | 44,007.00 | 49,746.00 | 55,486.00 | 7,893.00 |
| 递延所得税资产非流动(元) | 9,734,267.00 | 1,848,404.00 | 7,172,814.00 | 221,195.00 |
| 非流动资产其他项目(元) | 270,248.00 | 285,030.00 | 492,984.00 | 187,800.00 |
| 非流动资产合计(元) | 10,428,200.00 | 2,741,471.00 | 8,410,645.00 | 999,998.00 |
| 总资产(元) | 97,547,345.00 | 136,068,783.00 | 125,230,014.00 | 137,341,967.00 |
| 流动负债： | ||||
| 客户存款及垫款(元) | 30,131,748.00 | 18,847,299.00 | 4,572,765.00 | 38,568,323.00 |
| 融资租赁负债流动(元) | 79,736.00 | 95,230.00 | 162,576.00 | 24,655.00 |
| 应付账款及票据(元) | 21,812,072.00 | 48,112,338.00 | 64,500,197.00 | 42,169,789.00 |
| 应付关联方款项流动(元) | 9,427,332.00 | 9,495,324.00 | 8,087,981.00 | 8,972,893.00 |
| 应付税项流动(元) | 14,510,079.00 | 14,356,647.00 | 14,285,918.00 | - |
| 其他应付款及应计费用(元) | 1,983,145.00 | 1,844,615.00 | 2,874,126.00 | 12,062,493.00 |
| 递延收入流动(元) | 37,610.00 | 36,028.00 | 36,529.00 | 37,046.00 |
| 流动负债合计(元) | 77,981,722.00 | 92,787,481.00 | 94,520,092.00 | 101,835,199.00 |
| 非流动负债： | ||||
| 融资租赁负债非流动(元) | 73,596.00 | 57,360.00 | 167,428.00 | - |
| 递延收入非流动(元) | 59,527.00 | 77,219.00 | 98,784.00 | 121,927.00 |
| 非流动负债合计(元) | 133,123.00 | 134,579.00 | 266,212.00 | 121,927.00 |
| 总负债(元) | 78,114,845.00 | 92,922,060.00 | 94,786,304.00 | 101,957,126.00 |
| 股东权益： | ||||
| 普通股(元) | 26,355.00 | 26,355.00 | 26,355.00 | 26,355.00 |
| 股本溢价(元) | 26,502,856.00 | 26,502,856.00 | 26,502,856.00 | 26,010,366.00 |
| 留存收益(元) | 2,304,543.00 | 25,857,578.00 | 9,743,823.00 | 12,822,783.00 |
| 其他储备(元) | 335,696.00 | 335,696.00 | 335,696.00 | 348,131.00 |
| 累计其他全面收益(元) | -9,736,950.00 | -9,575,762.00 | -6,165,020.00 | -3,822,794.00 |
| 归属于母公司股东权益(元) | 19,432,500.00 | 43,146,723.00 | 30,443,710.00 | 35,384,841.00 |
| 股东权益合计(元) | 19,432,500.00 | 43,146,723.00 | 30,443,710.00 | 35,384,841.00 |
| 负债及股东权益合计(元) | 97,547,345.00 | 136,068,783.00 | 125,230,014.00 | 137,341,967.00 |
| 公告日期 | 2024-06-18 | 2023-12-27 | 2023-11-13 | 2022-12-19 |
| 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 |