| 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) | 2,300,852.00 | 7,976,106.00 | 14,849,057.00 | 20,702,212.00 | 17,468,088.00 | 18,466,322.00 | 22,863,520.00 | 17,398,605.00 | 21,506,582.00 | 26,716,269.00 |
| 受限制存款及现金流动(元) | - | 1,506.00 | 1,506.00 | - | - | 119,550.00 | 119,550.00 | 7,875,000.00 | - | - |
| 预付款项及其他应收款流动(元) | 1,518,486.00 | 2,113,312.00 | 1,489,564.00 | 2,157,838.00 | 2,230,379.00 | 2,985,561.00 | 2,374,505.00 | 2,272,450.00 | 2,567,764.00 | 3,682,356.00 |
| 存货(元) | 3,052,142.00 | 3,513,860.00 | 109,798.00 | 50,296.00 | - | - | - | - | - | - |
| 流动资产其他项目(元) | 412,140.00 | 846,301.00 | 4,256,793.00 | 3,622,687.00 | 3,578,326.00 | 3,352,645.00 | 2,284,931.00 | 1,871,096.00 | 1,538,380.00 | - |
| 流动资产合计(元) | 7,283,620.00 | 14,451,085.00 | 20,706,718.00 | 26,533,033.00 | 23,276,793.00 | 24,924,078.00 | 27,642,506.00 | 29,417,151.00 | 25,612,726.00 | 30,398,625.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 3,041,462.00 | 3,155,710.00 | 3,374,384.00 | 3,531,365.00 | 3,698,421.00 | 2,152,861.00 | 1,295,115.00 | 1,342,657.00 | 1,406,666.00 | 1,370,359.00 |
| 受限制存款及现金非流动(元) | 908,609.00 | 908,609.00 | 908,609.00 | 885,427.00 | 456,624.00 | 724,387.00 | 807,200.00 | 645,683.00 | 8,385,239.00 | 8,300,036.00 |
| 无形资产(元) | 6,122,945.00 | 6,122,945.00 | 2,122,945.00 | 2,122,945.00 | - | - | - | - | - | - |
| 预付款项及其他长期应收款非流动(元) | 58,693.00 | - | - | - | - | - | - | - | - | - |
| 递延所得税资产非流动(元) | 170,632.00 | - | - | - | - | - | - | - | - | - |
| 非流动资产其他项目(元) | 1,408,999.00 | 1,538,814.00 | 1,666,718.00 | 1,792,667.00 | 1,915,061.00 | 1,508,158.00 | 1,291,592.00 | - | 201,407.00 | 119,035.00 |
| 非流动资产合计(元) | 11,711,340.00 | 11,726,078.00 | 8,072,656.00 | 8,332,404.00 | 6,070,106.00 | 4,385,406.00 | 3,393,907.00 | 1,988,340.00 | 9,993,312.00 | 9,789,430.00 |
| 总资产(元) | 18,994,960.00 | 26,177,163.00 | 28,779,374.00 | 34,865,437.00 | 29,346,899.00 | 29,309,484.00 | 31,036,413.00 | 31,405,491.00 | 35,606,038.00 | 40,188,055.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 600,379.00 | 579,585.00 | 501,250.00 | 444,616.00 | 427,749.00 | 472,901.00 | 484,882.00 | - | - | - |
| 应付账款及票据(元) | 10,981,924.00 | 10,300,297.00 | 7,082,591.00 | 4,432,144.00 | 2,259,912.00 | 3,330,892.00 | 1,777,179.00 | 8,333,972.00 | 10,115,925.00 | 9,274,884.00 |
| 应付薪酬和福利(元) | 1,278,178.00 | 828,286.00 | 1,658,613.00 | 1,375,832.00 | 1,013,118.00 | 637,189.00 | 1,747,191.00 | 1,268,009.00 | - | - |
| 其他应付款及应计费用(元) | 2,988,128.00 | 4,751,755.00 | 287,928.00 | 295,703.00 | 363,431.00 | 460,143.00 | 503,076.00 | 1,384,803.00 | 1,838,386.00 | 1,080,101.00 |
| 递延收入流动(元) | - | - | - | - | - | - | - | 28,999.00 | 27,462.00 | 23,780.00 |
| 流动负债合计(元) | 15,848,609.00 | 16,459,923.00 | 9,530,382.00 | 6,548,295.00 | 4,064,210.00 | 4,901,125.00 | 4,512,328.00 | 11,015,783.00 | 11,981,773.00 | 10,378,765.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 983,839.00 | 1,140,231.00 | 1,292,667.00 | 1,441,081.00 | 1,584,218.00 | 1,133,948.00 | 907,644.00 | - | - | - |
| 应付账款及票据非流动(元) | 4,532,415.00 | 6,759,237.00 | 8,957,231.00 | 11,096,328.00 | 13,176,524.00 | 7,460,556.00 | 8,381,876.00 | - | - | - |
| 递延收入非流动(元) | - | - | - | - | - | - | - | - | 13,528.00 | 15,080.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | 60,540.00 | - | - |
| 非流动负债合计(元) | 5,516,254.00 | 7,899,468.00 | 10,249,898.00 | 12,537,409.00 | 14,760,742.00 | 8,594,504.00 | 9,289,520.00 | 60,540.00 | 13,528.00 | 15,080.00 |
| 总负债(元) | 21,364,863.00 | 24,359,391.00 | 19,780,280.00 | 19,085,704.00 | 18,824,952.00 | 13,495,629.00 | 13,801,848.00 | 11,076,323.00 | 11,995,301.00 | 10,393,845.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 5,582.00 | 4,738.00 | 4,555.00 | 4,290.00 | 3,817.00 | 3,799.00 | 3,667.00 | 3,553.00 | 3,363.00 | 3,171.00 |
| 股本溢价(元) | 165,091,874.00 | 158,226,694.00 | 154,486,098.00 | 153,299,865.00 | 140,703,819.00 | 139,779,885.00 | 135,461,361.00 | 132,432,682.00 | 128,405,445.00 | 127,350,010.00 |
| 留存收益(元) | -167,467,359.00 | -156,413,660.00 | -145,491,559.00 | -137,524,422.00 | -130,185,689.00 | -123,969,829.00 | -118,230,463.00 | -112,107,067.00 | -104,798,071.00 | -97,558,971.00 |
| 归属于母公司股东权益(元) | -2,369,903.00 | 1,817,772.00 | 8,999,094.00 | 15,779,733.00 | 10,521,947.00 | 15,813,855.00 | 17,234,565.00 | 20,329,168.00 | 23,610,737.00 | 29,794,210.00 |
| 股东权益合计(元) | -2,369,903.00 | 1,817,772.00 | 8,999,094.00 | 15,779,733.00 | 10,521,947.00 | 15,813,855.00 | 17,234,565.00 | 20,329,168.00 | 23,610,737.00 | 29,794,210.00 |
| 负债及股东权益合计(元) | 18,994,960.00 | 26,177,163.00 | 28,779,374.00 | 34,865,437.00 | 29,346,899.00 | 29,309,484.00 | 31,036,413.00 | 31,405,491.00 | 35,606,038.00 | 40,188,055.00 |
| 公告日期 | 2024-08-14 | 2024-05-15 | 2024-03-18 | 2023-11-13 | 2023-08-11 | 2023-05-12 | 2023-03-31 | 2022-11-14 | 2022-08-11 | 2022-05-13 |
| 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 |