| 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) | 221,511.00 | 224,646.00 | 247,002.00 | 390,104.00 | 763,211.00 | 2,833,391.00 | 1,614,190.00 | 4,275,251.00 |
| 应收账款及票据(元) | 731,067.00 | 736,269.00 | 678,603.00 | 1,077,291.00 | 2,881,239.00 | 3,155,550.00 | 3,055,017.00 | 1,725,034.00 |
| 流动资产其他项目(元) | 191,541.00 | 1,110,772.00 | 350,731.00 | 334,917.00 | 563,477.00 | 495,039.00 | 702,732.00 | 677,227.00 |
| 流动资产合计(元) | 1,144,119.00 | 2,071,687.00 | 1,276,336.00 | 1,802,312.00 | 4,207,927.00 | 6,483,980.00 | 5,371,939.00 | 6,677,512.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | - | 276,540.00 | 565,843.00 | 683,452.00 | 1,584,714.00 | 1,767,005.00 | 2,050,074.00 | 2,285,092.00 |
| 受限制存款及现金非流动(元) | - | 150,493.00 | 215,126.00 | 246,709.00 | 300,430.00 | 301,720.00 | 351,819.00 | 351,819.00 |
| 无形资产(元) | - | 868,986.00 | 901,893.00 | 1,200,263.00 | 1,365,457.00 | 1,432,493.00 | 5,351,779.00 | 5,552,065.00 |
| 商誉(元) | - | - | - | - | - | 4,499,796.00 | 4,661,796.00 | 4,661,796.00 |
| 非流动资产其他项目(元) | - | 896,788.00 | 1,685,802.00 | 1,910,064.00 | 3,623,078.00 | 4,047,245.00 | 4,280,675.00 | 4,671,689.00 |
| 非流动资产合计(元) | - | 2,192,807.00 | 3,368,664.00 | 4,040,488.00 | 6,873,679.00 | 12,048,259.00 | 16,696,143.00 | 17,522,461.00 |
| 总资产(元) | 1,144,119.00 | 4,264,494.00 | 4,645,000.00 | 5,842,800.00 | 11,081,606.00 | 18,532,239.00 | 22,068,082.00 | 24,199,973.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | - | - | - | - | - | - | 506,495.00 | 332,519.00 |
| 融资租赁负债流动(元) | - | 330,731.00 | 964,510.00 | 1,016,036.00 | 1,387,914.00 | 1,466,344.00 | 1,489,710.00 | 1,491,503.00 |
| 应付账款及票据(元) | 584,055.00 | 1,711,188.00 | 2,480,696.00 | 1,981,160.00 | 1,754,397.00 | 1,637,642.00 | 2,179,327.00 | 3,110,598.00 |
| 流动负债其他项目(元) | 1,312,711.00 | 417,460.00 | 478,385.00 | 535,214.00 | 571,521.00 | 749,882.00 | 387,230.00 | 303,855.00 |
| 流动负债合计(元) | 1,896,766.00 | 2,459,379.00 | 3,923,591.00 | 3,532,410.00 | 3,713,832.00 | 3,853,868.00 | 4,562,762.00 | 5,238,475.00 |
| 非流动负债： | ||||||||
| 融资租赁负债非流动(元) | - | 747,516.00 | 1,045,235.00 | 1,270,341.00 | 2,663,479.00 | 3,060,607.00 | 3,337,998.00 | 3,712,628.00 |
| 应付账款及票据非流动(元) | - | 29,240.00 | 35,144.00 | 43,094.00 | 53,039.00 | 62,862.00 | 72,562.00 | 87,412.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | 189,375.00 |
| 非流动负债合计(元) | - | 776,756.00 | 1,080,379.00 | 1,313,435.00 | 2,716,518.00 | 3,123,469.00 | 3,410,560.00 | 3,989,415.00 |
| 总负债(元) | 1,896,766.00 | 3,236,135.00 | 5,003,970.00 | 4,845,845.00 | 6,430,350.00 | 6,977,337.00 | 7,973,322.00 | 9,227,890.00 |
| 股东权益： | ||||||||
| 普通股(元) | 1,149.00 | 1,110.00 | 33,280.00 | 33,017.00 | 32,935.00 | 32,503.00 | 27,290.00 | 26,385.00 |
| 优先股(元) | 5.00 | 4,300,000.00 | - | - | - | - | - | - |
| 股本溢价(元) | 55,184,524.00 | 51,261,620.00 | 51,229,450.00 | 51,182,331.00 | 51,138,061.00 | 51,069,182.00 | 47,280,628.00 | 46,314,757.00 |
| 留存收益(元) | -55,938,325.00 | -54,534,371.00 | -51,621,700.00 | -50,218,393.00 | -46,519,740.00 | -39,546,783.00 | -33,213,158.00 | -31,369,059.00 |
| 归属于母公司股东权益(元) | -752,647.00 | 1,028,359.00 | -358,970.00 | 996,955.00 | 4,651,256.00 | 11,554,902.00 | 14,094,760.00 | 14,972,083.00 |
| 股东权益合计(元) | -752,647.00 | 1,028,359.00 | -358,970.00 | 996,955.00 | 4,651,256.00 | 11,554,902.00 | 14,094,760.00 | 14,972,083.00 |
| 负债及股东权益合计(元) | 1,144,119.00 | 4,264,494.00 | 4,645,000.00 | 5,842,800.00 | 11,081,606.00 | 18,532,239.00 | 22,068,082.00 | 24,199,973.00 |
| 公告日期 | 2024-04-16 | 2023-11-21 | 2023-08-21 | 2023-05-19 | 2023-03-31 | 2022-11-14 | 2022-08-15 | 2022-05-12 |
| 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 |