| 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) | 2,459,024.00 | 8,217,115.00 | 6,737,629.00 | 11,711,319.00 | 9,955,684.00 | 18,082,785.00 | 20,954,069.00 | 25,516,054.00 | 30,053,021.00 | 34,555,337.00 |
| 应收账款及票据(元) | - | - | - | - | - | - | 34,852.00 | 34,852.00 | - | 32,171.00 |
| 预付款项及其他应收款流动(元) | 1,935,787.00 | 1,010,761.00 | 794,138.00 | 1,145,760.00 | 2,410,425.00 | 1,859,341.00 | 484,224.00 | 757,279.00 | 847,802.00 | 1,115,601.00 |
| 流动资产合计(元) | 4,394,811.00 | 9,227,876.00 | 7,531,767.00 | 12,857,079.00 | 12,366,109.00 | 19,942,126.00 | 21,473,145.00 | 26,308,185.00 | 30,900,823.00 | 35,703,109.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 1,735.00 | 4,023.00 | 7,859.00 | 11,454.00 | 15,179.00 | 19,016.00 | 23,032.00 | 29,109.00 | 35,334.00 | 41,878.00 |
| 受限制存款及现金非流动(元) | 10,000.00 | 10,000.00 | 10,000.00 | 17,154.00 | 17,154.00 | 21,818.00 | 21,818.00 | 21,818.00 | 10,000.00 | 10,000.00 |
| 无形资产(元) | 2,198,264.00 | 3,322,692.00 | 3,120,966.00 | 3,757,938.00 | 741,722.00 | 721,722.00 | 702,095.00 | 682,097.00 | 666,049.00 | 644,201.00 |
| 非流动资产其他项目(元) | - | - | - | - | 2,770,955.00 | 2,615,396.00 | 2,864,937.00 | 2,904,617.00 | 2,952,917.00 | 3,010,243.00 |
| 非流动资产合计(元) | 2,209,999.00 | 3,336,715.00 | 3,138,825.00 | 3,786,546.00 | 3,545,010.00 | 3,377,952.00 | 3,611,882.00 | 3,637,641.00 | 3,664,300.00 | 3,706,322.00 |
| 总资产(元) | 6,604,810.00 | 12,564,591.00 | 10,670,592.00 | 16,643,625.00 | 15,911,119.00 | 23,320,078.00 | 25,085,027.00 | 29,945,826.00 | 34,565,123.00 | 39,409,431.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 1,174,800.00 | 2,152,210.00 | 1,397,610.00 | 1,179,192.00 | 1,497,979.00 | 2,212,254.00 | 442,925.00 | 683,871.00 | 683,323.00 | 1,252,978.00 |
| 流动负债其他项目(元) | 1,084,460.00 | 1,655,701.00 | 1,856,598.00 | 3,158,941.00 | 2,362,267.00 | 2,622,963.00 | 2,367,362.00 | 1,773,440.00 | 1,470,515.00 | 1,131,839.00 |
| 流动负债合计(元) | 2,259,260.00 | 3,807,911.00 | 3,254,208.00 | 4,338,133.00 | 3,860,246.00 | 4,835,217.00 | 2,810,287.00 | 2,457,311.00 | 2,153,838.00 | 2,384,817.00 |
| 非流动负债： | ||||||||||
| 总负债(元) | 2,259,260.00 | 3,807,911.00 | 3,254,208.00 | 4,338,133.00 | 3,860,246.00 | 4,835,217.00 | 2,810,287.00 | 2,457,311.00 | 2,153,838.00 | 2,384,817.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 2,556.00 | 1,923.00 | 1,486.00 | 59,430.00 | 51,979.00 | 51,974.00 | 48,106.00 | 48,020.00 | 47,898.00 | 47,879.00 |
| 股本溢价(元) | 150,495,988.00 | 148,411,906.00 | 141,103,178.00 | 140,005,090.00 | 132,009,680.00 | 130,463,480.00 | 125,054,453.00 | 122,432,935.00 | 121,273,050.00 | 120,717,072.00 |
| 留存收益(元) | -146,152,994.00 | -139,657,149.00 | -133,688,280.00 | -127,759,028.00 | -120,010,786.00 | -112,030,593.00 | -102,827,819.00 | -94,992,440.00 | -88,909,663.00 | -83,740,337.00 |
| 归属于母公司股东权益(元) | 4,345,550.00 | 8,756,680.00 | 7,416,384.00 | 12,305,492.00 | 12,050,873.00 | 18,484,861.00 | 22,274,740.00 | 27,488,515.00 | 32,411,285.00 | 37,024,614.00 |
| 股东权益合计(元) | 4,345,550.00 | 8,756,680.00 | 7,416,384.00 | 12,305,492.00 | 12,050,873.00 | 18,484,861.00 | 22,274,740.00 | 27,488,515.00 | 32,411,285.00 | 37,024,614.00 |
| 负债及股东权益合计(元) | 6,604,810.00 | 12,564,591.00 | 10,670,592.00 | 16,643,625.00 | 15,911,119.00 | 23,320,078.00 | 25,085,027.00 | 29,945,826.00 | 34,565,123.00 | 39,409,431.00 |
| 公告日期 | 2024-08-09 | 2024-05-15 | 2024-04-01 | 2023-11-14 | 2023-08-21 | 2023-05-22 | 2023-03-31 | 2022-11-14 | 2022-08-12 | 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 |