| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-09-30 | 2023-03-31 | 2022-09-30 | 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 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 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 |
| 流动资产： | |||||
| 现金及现金等价物(元) | 10,345,332.00 | 7,476,247.00 | 8,879,727.00 | 14,319,234.00 | 11,716,555.00 |
| 受限制存款及现金流动(元) | - | - | 834,479.00 | 659,779.00 | 4,949,616.00 |
| 应收账款及票据(元) | 717,404.00 | 1,975,716.00 | 1,583,751.00 | 815,325.00 | 12,004,965.00 |
| 预付款项及其他应收款流动(元) | 2,146,512.00 | 4,839,640.00 | 4,740,870.00 | 3,800,991.00 | 748,374.00 |
| 存货(元) | 4,650,721.00 | 4,991,435.00 | 10,895,897.00 | 8,879,486.00 | 13,369,081.00 |
| 短期投资(元) | 15,009,946.00 | 14,943,019.00 | - | - | - |
| 流动资产其他项目(元) | 456,505.00 | 286,564.00 | 144,575.00 | 1,559,174.00 | 147,862.00 |
| 流动资产合计(元) | 33,326,420.00 | 34,512,621.00 | 27,079,299.00 | 30,033,989.00 | 42,936,453.00 |
| 非流动资产： | |||||
| 物业、厂房及设备(元) | 8,761,074.00 | 9,143,583.00 | 10,720,407.00 | 10,184,029.00 | 10,677,345.00 |
| 在建工程(元) | 3,646,219.00 | 2,867,683.00 | - | - | - |
| 无形资产(元) | 3,418,483.00 | 3,423,582.00 | 3,679,794.00 | 1,726,928.00 | 1,899,180.00 |
| 预付款项及其他长期应收款非流动(元) | 641,014.00 | 634,442.00 | 2,093,705.00 | 2,021,330.00 | 3,981,683.00 |
| 递延所得税资产非流动(元) | 11,488.00 | 10,778.00 | 83,088.00 | 212,876.00 | 352,236.00 |
| 长期投资(元) | - | 606,005.00 | 20,327,231.00 | 20,087,970.00 | 20,016,419.00 |
| 非流动资产其他项目(元) | 47,672.00 | 59,300.00 | 250,260.00 | 259,495.00 | 284,148.00 |
| 非流动资产合计(元) | 16,525,950.00 | 16,745,373.00 | 37,154,485.00 | 34,492,628.00 | 37,211,011.00 |
| 总资产(元) | 49,852,370.00 | 51,257,994.00 | 64,233,784.00 | 64,526,617.00 | 80,147,464.00 |
| 流动负债： | |||||
| 客户存款及垫款(元) | - | - | 2,484,007.00 | 556,418.00 | 3,237,596.00 |
| 短期债务及长期负债本期部分(元) | - | 479,715.00 | - | 140,578.00 | 3,153,032.00 |
| 融资租赁负债流动(元) | 83,089.00 | 73,560.00 | 25,401.00 | 23,859.00 | 44,724.00 |
| 应付账款及票据(元) | 2,672,052.00 | 3,592,687.00 | 4,991,143.00 | 6,821,130.00 | 14,696,211.00 |
| 应付税项流动(元) | 302,345.00 | 203,498.00 | 867,583.00 | 815,811.00 | 317,511.00 |
| 其他应付款及应计费用(元) | 1,201,789.00 | 1,205,549.00 | 733,493.00 | 701,263.00 | 479,734.00 |
| 递延收入流动(元) | 77,608.00 | 76,812.00 | 81,604.00 | 121,542.00 | 245,872.00 |
| 流动负债其他项目(元) | 392,518.00 | 1,028,318.00 | - | - | - |
| 流动负债合计(元) | 4,729,401.00 | 6,660,139.00 | 9,183,231.00 | 9,180,601.00 | 22,174,680.00 |
| 非流动负债： | |||||
| 融资租赁负债非流动(元) | 17,667.00 | 24,575.00 | 47,699.00 | 72,537.00 | 79,145.00 |
| 递延收入非流动(元) | 184,328.00 | 221,879.00 | 267,551.00 | 309,943.00 | 386,344.00 |
| 非流动负债合计(元) | 201,995.00 | 246,454.00 | 315,250.00 | 382,480.00 | 465,489.00 |
| 总负债(元) | 4,931,396.00 | 6,906,593.00 | 9,498,481.00 | 9,563,081.00 | 22,640,169.00 |
| 股东权益： | |||||
| 普通股(元) | 59,583.00 | 59,583.00 | 59,583.00 | 59,583.00 | 59,583.00 |
| 股本溢价(元) | 36,410,931.00 | 36,410,931.00 | 36,410,931.00 | 36,410,931.00 | 36,390,931.00 |
| 留存收益(元) | 6,260,866.00 | 5,896,373.00 | 14,086,408.00 | 15,509,177.00 | 14,564,381.00 |
| 其他储备(元) | 3,212,308.00 | 3,162,333.00 | 3,249,316.00 | 3,118,542.00 | 3,074,507.00 |
| 累计其他全面收益(元) | -2,511,829.00 | -2,737,087.00 | -960,401.00 | -2,046,091.00 | 1,388,309.00 |
| 归属于母公司股东权益(元) | 43,431,859.00 | 42,792,133.00 | 52,845,837.00 | 53,052,142.00 | 55,477,711.00 |
| 少数股东权益(元) | 1,489,115.00 | 1,559,268.00 | 1,889,466.00 | 1,911,394.00 | 2,029,584.00 |
| 股东权益合计(元) | 44,920,974.00 | 44,351,401.00 | 54,735,303.00 | 54,963,536.00 | 57,507,295.00 |
| 负债及股东权益合计(元) | 49,852,370.00 | 51,257,994.00 | 64,233,784.00 | 64,526,617.00 | 80,147,464.00 |
| 公告日期 | 2024-08-14 | 2024-02-15 | 2023-08-04 | 2023-04-19 | 2022-09-30 |
| 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 |