| 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) | 8,330,000.00 | 7,346,000.00 | 9,252,000.00 | 15,720,000.00 | 8,400,000.00 | 22,762,000.00 | 36,970,000.00 | 27,991,000.00 | 40,034,000.00 | 36,991,000.00 |
| 预付款项及其他应收款流动(元) | 1,236,000.00 | 1,819,000.00 | 2,042,000.00 | 1,693,000.00 | 1,736,000.00 | 2,047,000.00 | 2,303,000.00 | 838,000.00 | 1,663,000.00 | 2,262,000.00 |
| 短期投资(元) | - | 1,982,000.00 | - | 1,997,000.00 | 14,906,000.00 | 12,958,000.00 | 9,989,000.00 | 27,402,000.00 | 22,375,000.00 | 32,520,000.00 |
| 流动资产其他项目(元) | 593,000.00 | 674,000.00 | 600,000.00 | 261,000.00 | 217,000.00 | 162,000.00 | 257,000.00 | 346,000.00 | 121,000.00 | 101,000.00 |
| 流动资产合计(元) | 10,159,000.00 | 11,821,000.00 | 11,894,000.00 | 19,671,000.00 | 25,259,000.00 | 37,929,000.00 | 49,519,000.00 | 56,577,000.00 | 64,193,000.00 | 71,874,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 34,000.00 | 125,000.00 | 152,000.00 | 170,000.00 | 190,000.00 | 183,000.00 | 211,000.00 | 251,000.00 | 281,000.00 | 287,000.00 |
| 非流动资产其他项目(元) | 756,000.00 | 850,000.00 | 943,000.00 | 1,035,000.00 | 1,126,000.00 | 1,218,000.00 | 1,297,000.00 | 220,000.00 | 331,000.00 | 442,000.00 |
| 非流动资产合计(元) | 790,000.00 | 975,000.00 | 1,095,000.00 | 1,205,000.00 | 1,316,000.00 | 1,401,000.00 | 1,508,000.00 | 471,000.00 | 612,000.00 | 729,000.00 |
| 总资产(元) | 10,949,000.00 | 12,796,000.00 | 12,989,000.00 | 20,876,000.00 | 26,575,000.00 | 39,330,000.00 | 51,027,000.00 | 57,048,000.00 | 64,805,000.00 | 72,603,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | - | - | - | 50,000.00 | - | - | - | - | - | - |
| 融资租赁负债流动(元) | 404,000.00 | 399,000.00 | 394,000.00 | 390,000.00 | 387,000.00 | 306,000.00 | 301,000.00 | 270,000.00 | - | - |
| 应付账款及票据(元) | 7,111,000.00 | 2,421,000.00 | 3,492,000.00 | 2,811,000.00 | 3,501,000.00 | 5,519,000.00 | 6,326,000.00 | 2,416,000.00 | 2,393,000.00 | 1,144,000.00 |
| 应付关联方款项流动(元) | - | - | 2,554,000.00 | - | - | - | - | - | - | - |
| 其他应付款及应计费用(元) | 5,196,000.00 | 9,319,000.00 | 8,829,000.00 | 9,129,000.00 | 8,084,000.00 | 6,594,000.00 | 5,657,000.00 | 7,547,000.00 | 6,521,000.00 | 5,646,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 398,000.00 | 519,000.00 |
| 流动负债合计(元) | 12,711,000.00 | 12,139,000.00 | 15,269,000.00 | 12,380,000.00 | 11,972,000.00 | 12,419,000.00 | 12,284,000.00 | 10,233,000.00 | 9,312,000.00 | 7,309,000.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 414,000.00 | 520,000.00 | 621,000.00 | 720,000.00 | 817,000.00 | 918,000.00 | 1,002,000.00 | 1,000.00 | - | - |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | 3,000.00 | 10,000.00 |
| 非流动负债合计(元) | 414,000.00 | 520,000.00 | 621,000.00 | 720,000.00 | 817,000.00 | 918,000.00 | 1,002,000.00 | 1,000.00 | 3,000.00 | 10,000.00 |
| 总负债(元) | 13,125,000.00 | 12,659,000.00 | 15,890,000.00 | 13,100,000.00 | 12,789,000.00 | 13,337,000.00 | 13,286,000.00 | 10,234,000.00 | 9,315,000.00 | 7,319,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 452,294,000.00 | 450,485,000.00 | 444,806,000.00 | 443,938,000.00 | 439,100,000.00 | 437,946,000.00 | 437,520,000.00 | 437,469,000.00 | 437,441,000.00 | 437,412,000.00 |
| 股本溢价(元) | 82,275,000.00 | 79,146,000.00 | 72,146,000.00 | 71,735,000.00 | 71,136,000.00 | 70,367,000.00 | 68,869,000.00 | 68,008,000.00 | 66,955,000.00 | 66,176,000.00 |
| 留存收益(元) | -532,429,000.00 | -525,177,000.00 | -515,537,000.00 | -503,582,000.00 | -492,135,000.00 | -478,006,000.00 | -464,330,000.00 | -454,330,000.00 | -444,553,000.00 | -433,988,000.00 |
| 累计其他全面收益(元) | -4,316,000.00 | -4,317,000.00 | -4,316,000.00 | -4,315,000.00 | -4,315,000.00 | -4,314,000.00 | -4,318,000.00 | -4,333,000.00 | -4,353,000.00 | -4,316,000.00 |
| 归属于母公司股东权益(元) | -2,176,000.00 | 137,000.00 | -2,901,000.00 | 7,776,000.00 | 13,786,000.00 | 25,993,000.00 | 37,741,000.00 | 46,814,000.00 | 55,490,000.00 | 65,284,000.00 |
| 股东权益合计(元) | -2,176,000.00 | 137,000.00 | -2,901,000.00 | 7,776,000.00 | 13,786,000.00 | 25,993,000.00 | 37,741,000.00 | 46,814,000.00 | 55,490,000.00 | 65,284,000.00 |
| 负债及股东权益合计(元) | 10,949,000.00 | 12,796,000.00 | 12,989,000.00 | 20,876,000.00 | 26,575,000.00 | 39,330,000.00 | 51,027,000.00 | 57,048,000.00 | 64,805,000.00 | 72,603,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-14 | 2024-03-26 | 2023-11-09 | 2023-08-10 | 2023-05-08 | 2023-03-24 | 2022-11-01 | 2022-08-02 | 2022-05-09 |
| 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 |