| 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) | 8,780.00 | 9,458.00 | 43,509.00 | 80,473.00 | 11,816.00 | 141,549.00 | 271,467.00 | 551,858.00 | 776,483.00 | 918,459.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | - | - | 94,553.00 | 106,715.00 | 274,992.00 | 437,357.00 |
| 流动资产合计(元) | 8,780.00 | 9,458.00 | 43,509.00 | 80,473.00 | 11,816.00 | 141,549.00 | 366,020.00 | 658,573.00 | 1,051,475.00 | 1,355,816.00 |
| 非流动资产： | ||||||||||
| 受限制存款及现金非流动(元) | 55,457,522.00 | 54,506,397.00 | 83,523,112.00 | 81,950,013.00 | 103,922,959.00 | 101,834,184.00 | 208,932,880.00 | 204,211,529.00 | - | - |
| 长期投资(元) | - | - | - | - | - | - | - | - | 203,295,267.00 | 203,021,148.00 |
| 非流动资产合计(元) | 55,457,522.00 | 54,506,397.00 | 83,523,112.00 | 81,950,013.00 | 103,922,959.00 | 101,834,184.00 | 208,932,880.00 | 204,211,529.00 | 203,295,267.00 | 203,021,148.00 |
| 总资产(元) | 55,466,302.00 | 54,515,855.00 | 83,566,621.00 | 82,030,486.00 | 103,934,775.00 | 101,975,733.00 | 209,298,900.00 | 204,870,102.00 | 204,346,742.00 | 204,376,964.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 325,000.00 | 325,000.00 | 325,000.00 | 250,000.00 | 75,000.00 | - | - | - | - | - |
| 应付账款及票据(元) | 316,297.00 | 241,706.00 | - | - | - | - | - | - | - | - |
| 应付关联方款项流动(元) | - | - | - | - | - | - | - | 46,867.00 | - | - |
| 其他应付款及应计费用(元) | 4,779,602.00 | 4,317,796.00 | 4,234,556.00 | 4,001,595.00 | 3,554,922.00 | 3,262,809.00 | 2,854,360.00 | 1,914,948.00 | 1,236,286.00 | 283,009.00 |
| 流动负债合计(元) | 5,420,899.00 | 4,884,502.00 | 4,559,556.00 | 4,251,595.00 | 3,629,922.00 | 3,262,809.00 | 2,854,360.00 | 1,961,815.00 | 1,236,286.00 | 283,009.00 |
| 非流动负债： | ||||||||||
| 其他长期应付款(元) | 5,999,964.00 | - | - | - | - | - | - | - | 5,999,964.00 | 5,999,964.00 |
| 非流动负债其他项目(元) | - | - | 5,999,964.00 | 5,999,964.00 | 5,999,964.00 | 5,999,964.00 | 5,999,964.00 | 5,999,964.00 | - | - |
| 非流动负债合计(元) | 5,999,964.00 | 5,999,964.00 | 5,999,964.00 | 5,999,964.00 | 5,999,964.00 | 5,999,964.00 | 5,999,964.00 | 5,999,964.00 | 5,999,964.00 | 5,999,964.00 |
| 总负债(元) | 11,420,863.00 | 10,884,466.00 | 10,559,520.00 | 10,251,559.00 | 9,629,886.00 | 9,262,773.00 | 8,854,324.00 | 7,961,779.00 | 7,236,250.00 | 6,282,973.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 55,458,105.00 | 54,506,980.00 | 83,523,695.00 | 81,950,596.00 | 103,923,542.00 | 101,834,767.00 | 208,933,463.00 | 204,212,112.00 | 203,295,850.00 | 202,999,365.00 |
| 留存收益(元) | -11,412,666.00 | -10,875,591.00 | -10,516,594.00 | -10,171,669.00 | -9,618,653.00 | -9,121,807.00 | -8,488,887.00 | -7,303,789.00 | -6,185,358.00 | -4,905,374.00 |
| 归属于母公司股东权益(元) | 44,045,439.00 | 43,631,389.00 | 73,007,101.00 | 71,778,927.00 | 94,304,889.00 | 92,712,960.00 | 200,444,576.00 | 196,908,323.00 | 197,110,492.00 | 198,093,991.00 |
| 股东权益合计(元) | 44,045,439.00 | 43,631,389.00 | 73,007,101.00 | 71,778,927.00 | 94,304,889.00 | 92,712,960.00 | 200,444,576.00 | 196,908,323.00 | 197,110,492.00 | 198,093,991.00 |
| 负债及股东权益合计(元) | 55,466,302.00 | 54,515,855.00 | 83,566,621.00 | 82,030,486.00 | 103,934,775.00 | 101,975,733.00 | 209,298,900.00 | 204,870,102.00 | 204,346,742.00 | 204,376,964.00 |
| 公告日期 | 2024-08-16 | 2024-05-21 | 2024-03-27 | 2023-11-20 | 2023-08-14 | 2023-05-11 | 2023-03-22 | 2022-11-09 | 2022-08-09 | 2022-05-16 |
| 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 |