| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 37,446,728.00 | 35,196,198.00 | 31,223,220.00 | 26,156,210.00 | 24,600,960.00 | 20,026,477.00 | 11,347,070.00 | 72,558,846.00 |
| 应收账款及票据(元) | 5,012,373.00 | 6,684,958.00 | 6,317,873.00 | 5,922,467.00 | 5,664,727.00 | 8,643,509.00 | 7,578,983.00 | 7,259,891.00 |
| 预付款项及其他应收款流动(元) | 739,988.00 | 1,084,289.00 | 1,496,599.00 | 2,918,684.00 | 3,927,453.00 | 2,852,583.00 | 2,879,569.00 | 4,067,328.00 |
| 短期投资(元) | 17,126,057.00 | 14,842,420.00 | 14,084,241.00 | 17,418,187.00 | 16,106,758.00 | 21,879,305.00 | 33,069,694.00 | - |
| 流动资产其他项目(元) | 26,257.00 | 62,396.00 | 29,581.00 | 22,050.00 | 66,441.00 | 57,327.00 | 17,976.00 | 19,183.00 |
| 流动资产合计(元) | 60,351,403.00 | 57,870,261.00 | 53,151,514.00 | 52,437,598.00 | 50,366,339.00 | 53,459,201.00 | 54,893,292.00 | 83,905,248.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 205,377.00 | 216,272.00 | 234,517.00 | 258,151.00 | 156,774.00 | 76,182.00 | 92,067.00 | 151,402.00 |
| 无形资产(元) | 3,806,413.00 | 2,009,330.00 | 1,866,115.00 | 1,668,378.00 | 1,838,986.00 | 1,335,998.00 | 1,157,713.00 | 1,163,417.00 |
| 商誉(元) | 5,280,372.00 | 4,016,722.00 | 4,016,722.00 | 4,016,722.00 | 4,016,722.00 | 4,016,722.00 | 4,016,722.00 | 4,016,722.00 |
| 长期投资(元) | 9,618,996.00 | 12,670,494.00 | 19,754,238.00 | 23,883,523.00 | 29,296,069.00 | 25,106,327.00 | 25,854,040.00 | - |
| 非流动资产其他项目(元) | 162,905.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 19,074,063.00 | 18,912,818.00 | 25,871,592.00 | 29,826,774.00 | 35,308,551.00 | 30,535,229.00 | 31,120,542.00 | 5,331,541.00 |
| 总资产(元) | 79,425,466.00 | 76,783,079.00 | 79,023,106.00 | 82,264,372.00 | 85,674,890.00 | 83,994,430.00 | 86,013,834.00 | 89,236,789.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 1,504,348.00 | 1,461,732.00 | 2,117,072.00 | 2,468,032.00 | 1,968,322.00 | 1,821,665.00 | 1,833,041.00 | 1,890,200.00 |
| 其他应付款及应计费用(元) | 3,083,460.00 | 2,070,747.00 | 2,200,731.00 | 2,008,160.00 | 2,130,702.00 | 2,045,355.00 | 2,421,462.00 | 2,087,281.00 |
| 流动负债其他项目(元) | 9,005,605.00 | 8,704,332.00 | 8,257,166.00 | 9,854,780.00 | 11,247,746.00 | 9,236,220.00 | 9,531,237.00 | 12,772,552.00 |
| 流动负债合计(元) | 13,593,413.00 | 12,236,811.00 | 12,574,969.00 | 14,330,972.00 | 15,346,770.00 | 13,103,240.00 | 13,785,740.00 | 16,750,033.00 |
| 非流动负债： | ||||||||
| 递延所得税负债非流动(元) | 394,646.00 | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 124,019.00 | 78,266.00 | 93,112.00 | 107,959.00 | 62,173.00 | - | - | - |
| 非流动负债合计(元) | 518,665.00 | 78,266.00 | 93,112.00 | 107,959.00 | 62,173.00 | - | - | - |
| 总负债(元) | 14,112,078.00 | 12,315,077.00 | 12,668,081.00 | 14,438,931.00 | 15,408,943.00 | 13,103,240.00 | 13,785,740.00 | 16,750,033.00 |
| 股东权益： | ||||||||
| 普通股(元) | 1,660.00 | 1,580.00 | 1,574.00 | 6,260.00 | 6,241.00 | 6,227.00 | 6,221.00 | 6,211.00 |
| 库存股(元) | -1,019,997.00 | -1,019,997.00 | -705,403.00 | - | - | - | - | - |
| 股本溢价(元) | 152,027,110.00 | 149,925,505.00 | 149,646,200.00 | 149,383,201.00 | 149,143,567.00 | 148,935,491.00 | 148,769,056.00 | 148,590,356.00 |
| 留存收益(元) | -85,444,794.00 | -83,925,769.00 | -81,942,831.00 | -80,909,405.00 | -78,103,066.00 | -77,185,933.00 | -76,279,701.00 | -76,109,811.00 |
| 累计其他全面收益(元) | -250,591.00 | -513,317.00 | -644,515.00 | -654,615.00 | -780,795.00 | -864,595.00 | -267,482.00 | - |
| 归属于母公司股东权益(元) | 65,313,388.00 | 64,468,002.00 | 66,355,025.00 | 67,825,441.00 | 70,265,947.00 | 70,891,190.00 | 72,228,094.00 | 72,486,756.00 |
| 股东权益合计(元) | 65,313,388.00 | 64,468,002.00 | 66,355,025.00 | 67,825,441.00 | 70,265,947.00 | 70,891,190.00 | 72,228,094.00 | 72,486,756.00 |
| 负债及股东权益合计(元) | 79,425,466.00 | 76,783,079.00 | 79,023,106.00 | 82,264,372.00 | 85,674,890.00 | 83,994,430.00 | 86,013,834.00 | 89,236,789.00 |
| 公告日期 | 2024-04-01 | 2023-11-14 | 2023-08-14 | 2023-05-15 | 2023-03-31 | 2022-11-14 | 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 |
| 审计意见 | ||||||||
| 核数师 |