| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 截止日期 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 |
| 上市前/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) | 5,809,074.00 | 1,655,549.00 | 22,050,884.00 |
| 受限制存款及现金流动(元) | 896,391.00 | 2,638,468.00 | - |
| 应收账款及票据(元) | 14,328,472.00 | 6,036,380.00 | 1,991,854.00 |
| 应收关联方款项(元) | 438,558.00 | 400,022.00 | 76,608.00 |
| 预付款项及其他应收款流动(元) | 7,270,949.00 | 12,240,642.00 | 9,095,815.00 |
| 存货(元) | 20,858,359.00 | 18,330,516.00 | 11,425,190.00 |
| 短期投资(元) | 3,282,770.00 | 3,336,256.00 | 4,611,832.00 |
| 流动资产合计(元) | 52,884,573.00 | 44,637,833.00 | 49,252,183.00 |
| 非流动资产： | |||
| 物业、厂房及设备(元) | 40,820,447.00 | 41,468,383.00 | 4,831,015.00 |
| 受限制存款及现金非流动(元) | - | - | 700,094.00 |
| 在建工程(元) | - | - | 17,851,784.00 |
| 土地使用权(元) | 9,578,146.00 | 10,083,242.00 | - |
| 无形资产(元) | 3,462,000.00 | 3,962,650.00 | 14,261,652.00 |
| 预付款项及其他长期应收款非流动(元) | 5,665,378.00 | 3,850,985.00 | 8,870,207.00 |
| 长期投资(元) | 2,899,905.00 | 3,019,281.00 | 5,104,400.00 |
| 非流动资产其他项目(元) | 6,152,372.00 | - | 89,022.00 |
| 非流动资产合计(元) | 68,578,248.00 | 62,384,541.00 | 51,708,174.00 |
| 总资产(元) | 121,462,821.00 | 107,022,374.00 | 100,960,357.00 |
| 流动负债： | |||
| 短期债务及长期负债本期部分(元) | 3,916,539.00 | - | - |
| 融资租赁负债流动(元) | 2,560,943.00 | - | 64,138.00 |
| 应付账款及票据(元) | 20,910,531.00 | 16,136,520.00 | 5,310,617.00 |
| 应付关联方款项流动(元) | 2,785,080.00 | 885,150.00 | 789,732.00 |
| 应付税项流动(元) | 516,542.00 | 506,638.00 | 645,607.00 |
| 其他应付款及应计费用(元) | 5,629,620.00 | 4,346,389.00 | 512,654.00 |
| 递延收入流动(元) | 3,696,001.00 | 3,566,367.00 | 4,572,198.00 |
| 流动负债其他项目(元) | 569,197.00 | 582,381.00 | - |
| 流动负债合计(元) | 40,584,453.00 | 26,023,445.00 | 11,894,946.00 |
| 非流动负债： | |||
| 长期债务(元) | 3,668,308.00 | - | - |
| 融资租赁负债非流动(元) | 3,548,573.00 | - | - |
| 其他长期应付款(元) | 3,597,924.00 | 4,078,843.00 | - |
| 递延所得税负债非流动(元) | 191,470.00 | 199,583.00 | - |
| 非流动负债其他项目(元) | 3,285,080.00 | 3,358,906.00 | - |
| 非流动负债合计(元) | 14,291,355.00 | 7,637,332.00 | - |
| 总负债(元) | 54,875,808.00 | 33,660,777.00 | 11,894,946.00 |
| 股东权益： | |||
| 普通股(元) | 2,536.00 | 2,536.00 | 2,453.00 |
| 股本溢价(元) | 34,474,550.00 | 34,696,702.00 | 31,966,816.00 |
| 留存收益(元) | -10,943,596.00 | -5,148,529.00 | 9,706,563.00 |
| 其他储备(元) | 2,477,940.00 | 2,477,940.00 | 2,508,635.00 |
| 累计其他全面收益(元) | -2,807,658.00 | -906,444.00 | 191,566.00 |
| 归属于母公司股东权益(元) | 23,203,772.00 | 31,122,205.00 | 44,376,033.00 |
| 少数股东权益(元) | 43,383,241.00 | 42,239,392.00 | 44,689,378.00 |
| 股东权益合计(元) | 66,587,013.00 | 73,361,597.00 | 89,065,411.00 |
| 负债及股东权益合计(元) | 121,462,821.00 | 107,022,374.00 | 100,960,357.00 |
| 公告日期 | 2023-12-28 | 2023-05-16 | 2022-12-12 |
| 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 |