| 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) | 14,694,857.00 | 8,984,667.00 | 9,837,133.00 | 10,605,528.00 | 9,603,242.00 | 8,413,653.00 | 16,394,067.00 | 58,333,945.00 |
| 应收账款及票据(元) | 10,371,993.00 | 547,580.00 | 547,580.00 | 547,580.00 | 547,580.00 | 547,580.00 | 547,580.00 | 356,997.00 |
| 预付款项及其他应收款流动(元) | 995,776.00 | 458,417.00 | 583,835.00 | 875,092.00 | 919,892.00 | 343,684.00 | 659,269.00 | 943,246.00 |
| 短期投资(元) | 24,792,846.00 | 19,536,805.00 | 27,956,325.00 | 34,566,342.00 | 31,818,020.00 | 38,199,859.00 | 35,022,883.00 | - |
| 流动资产合计(元) | 50,855,472.00 | 29,527,469.00 | 38,924,873.00 | 46,594,542.00 | 42,888,734.00 | 47,504,776.00 | 52,623,799.00 | 59,634,188.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 5,560,641.00 | 5,139,680.00 | 4,789,786.00 | 4,811,044.00 | 4,588,030.00 | 3,591,397.00 | 2,629,114.00 | 2,328,565.00 |
| 非流动资产其他项目(元) | 2,318,214.00 | 2,485,181.00 | 2,296,539.00 | 2,457,823.00 | 2,618,146.00 | 2,831,934.00 | 2,812,661.00 | 2,959,165.00 |
| 非流动资产合计(元) | 7,878,855.00 | 7,624,861.00 | 7,086,325.00 | 7,268,867.00 | 7,206,176.00 | 6,423,331.00 | 5,441,775.00 | 5,287,730.00 |
| 总资产(元) | 58,734,327.00 | 37,152,330.00 | 46,011,198.00 | 53,863,409.00 | 50,094,910.00 | 53,928,107.00 | 58,065,574.00 | 64,921,918.00 |
| 流动负债： | ||||||||
| 融资租赁负债流动(元) | 749,112.00 | 729,567.00 | 707,425.00 | 693,652.00 | 682,039.00 | 697,561.00 | 579,672.00 | 498,374.00 |
| 应付账款及票据(元) | 6,222,762.00 | 6,771,772.00 | 5,115,182.00 | 5,407,016.00 | 4,834,683.00 | 3,852,356.00 | 3,127,836.00 | 3,523,574.00 |
| 应付关联方款项流动(元) | 27,479.00 | 20,178.00 | 18,628.00 | 18,716.00 | 89,234.00 | 84,156.00 | 94,135.00 | 574,848.00 |
| 递延收入流动(元) | 24,270,465.00 | 25,405,084.00 | 29,312,439.00 | 31,012,773.00 | 17,980,599.00 | 18,560,430.00 | 15,745,576.00 | 9,726,501.00 |
| 流动负债合计(元) | 31,269,818.00 | 32,926,601.00 | 35,153,674.00 | 37,132,157.00 | 23,586,555.00 | 23,194,503.00 | 19,547,219.00 | 14,323,297.00 |
| 非流动负债： | ||||||||
| 融资租赁负债非流动(元) | 1,486,783.00 | 1,683,656.00 | 1,518,173.00 | 1,699,682.00 | 1,878,070.00 | 2,082,849.00 | 2,158,677.00 | 2,306,197.00 |
| 递延收入非流动(元) | - | 953,470.00 | 3,231,929.00 | 5,449,062.00 | 9,467,932.00 | 9,848,004.00 | 14,254,424.00 | 20,273,499.00 |
| 非流动负债其他项目(元) | 3,376,259.00 | 3,376,259.00 | 3,376,259.00 | 3,376,259.00 | 3,376,259.00 | 3,376,259.00 | 3,376,259.00 | 3,376,259.00 |
| 非流动负债合计(元) | 4,863,042.00 | 6,013,385.00 | 8,126,361.00 | 10,525,003.00 | 14,722,261.00 | 15,307,112.00 | 19,789,360.00 | 25,955,955.00 |
| 总负债(元) | 36,132,860.00 | 38,939,986.00 | 43,280,035.00 | 47,657,160.00 | 38,308,816.00 | 38,501,615.00 | 39,336,579.00 | 40,279,252.00 |
| 股东权益： | ||||||||
| 普通股(元) | 31,148.00 | 25,855.00 | 25,764.00 | 25,255.00 | 25,241.00 | 24,703.00 | 24,335.00 | 24,324.00 |
| 股本溢价(元) | 181,701,859.00 | 156,678,545.00 | 154,740,362.00 | 150,934,085.00 | 148,735,420.00 | 144,638,221.00 | 141,669,614.00 | 140,496,715.00 |
| 留存收益(元) | -159,367,353.00 | -158,605,264.00 | -152,214,656.00 | -144,848,077.00 | -137,079,811.00 | -129,358,899.00 | -122,987,784.00 | -115,878,373.00 |
| 累计其他全面收益(元) | 235,813.00 | 113,208.00 | 179,693.00 | 94,986.00 | 105,244.00 | 122,467.00 | 22,830.00 | - |
| 归属于母公司股东权益(元) | 22,601,467.00 | -1,787,656.00 | 2,731,163.00 | 6,206,249.00 | 11,786,094.00 | 15,426,492.00 | 18,728,995.00 | 24,642,666.00 |
| 股东权益合计(元) | 22,601,467.00 | -1,787,656.00 | 2,731,163.00 | 6,206,249.00 | 11,786,094.00 | 15,426,492.00 | 18,728,995.00 | 24,642,666.00 |
| 负债及股东权益合计(元) | 58,734,327.00 | 37,152,330.00 | 46,011,198.00 | 53,863,409.00 | 50,094,910.00 | 53,928,107.00 | 58,065,574.00 | 64,921,918.00 |
| 公告日期 | 2024-03-11 | 2023-11-14 | 2023-08-08 | 2023-05-12 | 2023-03-17 | 2022-11-10 | 2022-08-12 | 2022-05-11 |
| 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 |