| 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 | 上市前 | 上市前 |
| 流动资产： | ||||
| 现金及现金等价物(元) | 7,402,890.00 | 10,430,980.00 | 5,032,890.00 | 4,506,274.00 |
| 应收账款及票据(元) | 25,125,851.00 | 30,929,095.00 | 18,446,176.00 | 23,213,703.00 |
| 应收关联方款项(元) | - | - | - | 1,781,401.00 |
| 预付款项及其他应收款流动(元) | 19,317,189.00 | 11,288,887.00 | 253,779.00 | 3,151,386.00 |
| 可收回本期税项(元) | 252,209.00 | - | - | - |
| 流动资产其他项目(元) | 28,776.00 | - | - | 603,137.00 |
| 流动资产合计(元) | 52,126,915.00 | 52,648,962.00 | 23,732,845.00 | 33,255,901.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 996,512.00 | 859,160.00 | 394,090.00 | 123,085.00 |
| 递延所得税资产非流动(元) | - | - | 1,128,453.00 | - |
| 非流动资产其他项目(元) | 338,481.00 | 279,886.00 | 341,625.00 | 84,068.00 |
| 非流动资产合计(元) | 1,334,993.00 | 1,139,046.00 | 1,864,168.00 | 207,153.00 |
| 总资产(元) | 53,461,908.00 | 53,788,008.00 | 25,597,013.00 | 33,463,054.00 |
| 流动负债： | ||||
| 融资租赁负债流动(元) | 177,761.00 | 126,046.00 | 124,095.00 | 73,769.00 |
| 应付账款及票据(元) | 27,452,815.00 | 27,716,215.00 | 12,652,514.00 | 22,648,655.00 |
| 应付关联方款项流动(元) | - | - | - | 719,773.00 |
| 应付税项流动(元) | - | 314,017.00 | 244,096.00 | 448,056.00 |
| 其他应付款及应计费用(元) | 343,813.00 | 143,618.00 | 125,701.00 | 44,218.00 |
| 衍生工具负债流动(元) | - | 8,688.00 | 109,346.00 | - |
| 流动负债合计(元) | 27,974,389.00 | 28,308,584.00 | 13,255,752.00 | 23,934,471.00 |
| 非流动负债： | ||||
| 融资租赁负债非流动(元) | 194,373.00 | 165,532.00 | 229,076.00 | 12,502.00 |
| 非流动负债合计(元) | 194,373.00 | 165,532.00 | 229,076.00 | 12,502.00 |
| 总负债(元) | 28,168,762.00 | 28,474,116.00 | 13,484,828.00 | 23,946,973.00 |
| 股东权益： | ||||
| 普通股(元) | 2,500.00 | 2,500.00 | 2,125.00 | 2,125.00 |
| 股本溢价(元) | 12,536,087.00 | 12,536,085.00 | 488,198.00 | 488,198.00 |
| 留存收益(元) | 12,761,088.00 | 12,775,307.00 | 11,621,862.00 | 9,025,758.00 |
| 归属于母公司股东权益(元) | 25,299,675.00 | 25,313,892.00 | 12,112,185.00 | 9,516,081.00 |
| 少数股东权益(元) | -6,529.00 | - | - | - |
| 股东权益合计(元) | 25,293,146.00 | 25,313,892.00 | 12,112,185.00 | 9,516,081.00 |
| 负债及股东权益合计(元) | 53,461,908.00 | 53,788,008.00 | 25,597,013.00 | 33,463,054.00 |
| 公告日期 | 2024-04-18 | 2023-09-14 | 2023-04-26 | 2022-08-26 |
| 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 |