| 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) | 9,824,662.00 | 14,886,541.00 | 19,032,278.00 | 32,707,734.00 | 33,327,145.00 | 16,161,676.00 | 26,145,588.00 | 32,964,659.00 | 42,031,220.00 | 53,637,943.00 |
| 受限制存款及现金流动(元) | - | - | - | 696,398.00 | 3,459,825.00 | 3,638,110.00 | 3,589,582.00 | - | - | - |
| 应收账款及票据(元) | 5,902,036.00 | 5,267,205.00 | 5,705,877.00 | 3,225,653.00 | 2,708,493.00 | 4,342,556.00 | 7,796,672.00 | 1,452,976.00 | 2,554,291.00 | 7,817,686.00 |
| 应收关联方款项(元) | 42,426.00 | 86,832.00 | 12,151.00 | 50,981.00 | 55,533.00 | 100,022.00 | 53,126.00 | 7,307.00 | 20,431.00 | 304,298.00 |
| 预付款项及其他应收款流动(元) | 35,440,810.00 | 33,375,364.00 | 28,781,135.00 | 13,024,923.00 | 30,587,648.00 | 39,773,261.00 | 26,477,338.00 | 30,968,805.00 | 8,996,083.00 | 4,764,359.00 |
| 短期投资(元) | - | - | 959,028.00 | 954,675.00 | 1,061,956.00 | 1,176,910.00 | 988,073.00 | 969,258.00 | 1,263,550.00 | 1,799,227.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | - | 11,586,500.00 | 5,000,158.00 |
| 流动资产合计(元) | 51,209,934.00 | 53,615,942.00 | 54,490,469.00 | 50,660,364.00 | 71,200,600.00 | 65,192,535.00 | 65,050,379.00 | 66,363,005.00 | 66,452,075.00 | 73,323,671.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 4,590,198.00 | 4,608,429.00 | 4,579,188.00 | 4,627,438.00 | 4,379,329.00 | 4,408,927.00 | 4,417,281.00 | 3,350,997.00 | 2,955,161.00 | 3,135,906.00 |
| 无形资产(元) | 560,579.00 | 574,548.00 | 588,982.00 | 475,293.00 | 489,551.00 | 503,810.00 | 518,069.00 | 653,772.00 | 618,593.00 | 635,040.00 |
| 商誉(元) | - | - | - | 13,976,084.00 | 13,976,084.00 | 13,976,084.00 | 13,976,084.00 | 15,734,354.00 | 15,693,022.00 | 15,606,526.00 |
| 长期投资(元) | 701,577.00 | - | - | - | - | - | - | - | - | - |
| 非流动资产其他项目(元) | 1,236,149.00 | 1,111,533.00 | 1,282,111.00 | 802,980.00 | 884,253.00 | 977,303.00 | 1,055,906.00 | 310,789.00 | 15,665.00 | 65,430.00 |
| 非流动资产合计(元) | 7,088,503.00 | 6,294,510.00 | 6,450,281.00 | 19,881,795.00 | 19,729,217.00 | 19,866,124.00 | 19,967,340.00 | 20,049,912.00 | 19,282,441.00 | 19,442,902.00 |
| 总资产(元) | 58,298,437.00 | 59,910,452.00 | 60,940,750.00 | 70,542,159.00 | 90,929,817.00 | 85,058,659.00 | 85,017,719.00 | 86,412,917.00 | 85,734,516.00 | 92,766,573.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 229,294.00 | 53,494.00 | 306,315.00 | 65,667.00 | 14,714,796.00 | 5,606,663.00 | 1,236,241.00 | 3,242,126.00 | 1,647,979.00 | 2,906.00 |
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | - | 4,646,987.00 |
| 融资租赁负债流动(元) | 398,522.00 | 382,172.00 | 498,736.00 | 289,781.00 | 297,571.00 | 299,920.00 | 294,944.00 | 151,692.00 | 15,665.00 | 65,430.00 |
| 应付账款及票据(元) | 4,014,736.00 | 3,367,950.00 | 4,420,784.00 | 1,048,649.00 | 3,856,416.00 | 5,271,360.00 | 7,193,159.00 | 2,851,739.00 | 28,540.00 | 79.00 |
| 应付关联方款项流动(元) | 296,463.00 | 546,753.00 | 505,046.00 | 235,350.00 | 226,371.00 | 238,069.00 | 244,819.00 | 238,402.00 | 238,676.00 | 891,854.00 |
| 其他应付款及应计费用(元) | 12,792,214.00 | 13,189,384.00 | 11,997,481.00 | 2,491,208.00 | 2,930,193.00 | 1,554,463.00 | 2,214,256.00 | 1,546,266.00 | 1,302,246.00 | 893,728.00 |
| 递延收入流动(元) | - | - | - | 7,387,697.00 | 7,387,697.00 | 7,387,697.00 | 7,387,697.00 | 3,740,260.00 | - | - |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 3,740,260.00 | 3,740,260.00 |
| 流动负债合计(元) | 17,731,229.00 | 17,539,753.00 | 17,728,362.00 | 11,518,352.00 | 29,413,044.00 | 20,358,172.00 | 18,571,116.00 | 11,770,485.00 | 6,973,366.00 | 10,241,244.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | 178,800.00 | 189,030.00 |
| 融资租赁负债非流动(元) | 855,048.00 | 746,265.00 | 797,344.00 | 513,199.00 | 586,682.00 | 677,383.00 | 760,962.00 | 159,097.00 | - | - |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | - | 3,557,808.00 | 3,469,879.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | 3,647,907.00 | - | - |
| 非流动负债合计(元) | 855,048.00 | 746,265.00 | 797,344.00 | 513,199.00 | 586,682.00 | 677,383.00 | 760,962.00 | 3,807,004.00 | 3,736,608.00 | 3,658,909.00 |
| 总负债(元) | 18,586,277.00 | 18,286,018.00 | 18,525,706.00 | 12,031,551.00 | 29,999,726.00 | 21,035,555.00 | 19,332,078.00 | 15,577,489.00 | 10,709,974.00 | 13,900,153.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 19,985.00 | 19,985.00 | 17,835.00 | 14,646.00 | 14,646.00 | 14,646.00 | 14,646.00 | 73,114.00 | 70,067.00 | 70,067.00 |
| 股本溢价(元) | 236,469,490.00 | 236,469,490.00 | 233,890,997.00 | 222,751,657.00 | 222,751,657.00 | 222,751,657.00 | 222,751,657.00 | 222,693,189.00 | 221,416,496.00 | 221,416,496.00 |
| 留存收益(元) | -191,017,843.00 | -189,256,870.00 | -185,929,662.00 | -158,333,202.00 | -155,924,902.00 | -154,452,898.00 | -152,276,434.00 | -146,776,967.00 | -143,245,468.00 | -141,135,076.00 |
| 其他储备(元) | 98,357.00 | 98,357.00 | 98,357.00 | 98,357.00 | 98,357.00 | 98,357.00 | 98,357.00 | 61,382.00 | 61,382.00 | 61,382.00 |
| 累计其他全面收益(元) | -4,255,168.00 | -4,141,900.00 | -4,094,276.00 | -4,563,047.00 | -4,593,257.00 | -3,038,065.00 | -3,623,005.00 | -4,120,626.00 | -2,285,669.00 | -780,479.00 |
| 归属于母公司股东权益(元) | 41,314,821.00 | 43,189,062.00 | 43,983,251.00 | 59,968,411.00 | 62,346,501.00 | 65,373,697.00 | 66,965,221.00 | 71,930,092.00 | 76,016,808.00 | 79,632,390.00 |
| 少数股东权益(元) | -1,602,661.00 | -1,564,628.00 | -1,568,207.00 | -1,457,803.00 | -1,416,410.00 | -1,350,593.00 | -1,279,580.00 | -1,094,664.00 | -992,266.00 | -765,970.00 |
| 股东权益合计(元) | 39,712,160.00 | 41,624,434.00 | 42,415,044.00 | 58,510,608.00 | 60,930,091.00 | 64,023,104.00 | 65,685,641.00 | 70,835,428.00 | 75,024,542.00 | 78,866,420.00 |
| 负债及股东权益合计(元) | 58,298,437.00 | 59,910,452.00 | 60,940,750.00 | 70,542,159.00 | 90,929,817.00 | 85,058,659.00 | 85,017,719.00 | 86,412,917.00 | 85,734,516.00 | 92,766,573.00 |
| 公告日期 | 2024-08-19 | 2024-05-20 | 2024-04-16 | 2023-11-20 | 2023-08-21 | 2023-05-22 | 2023-04-19 | 2022-11-21 | 2022-08-15 | 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 |