| 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) | 3,306,641.00 | 1,330,225.00 | 2,757,040.00 | 3,633,911.00 | 5,670,847.00 | 9,222,852.00 | 16,980,472.00 | 23,748,424.00 | 31,619,025.00 | 28,572,884.00 |
| 应收账款及票据(元) | - | - | - | 228,536.00 | 230,839.00 | 223,333.00 | - | - | 951,503.00 | 707,079.00 |
| 预付款项及其他应收款流动(元) | 217,292.00 | 439,664.00 | 384,177.00 | 562,576.00 | 871,706.00 | 1,262,588.00 | 846,514.00 | 1,381,007.00 | 1,440,829.00 | 1,578,861.00 |
| 短期投资(元) | 21,918.00 | 760,140.00 | 756,100.00 | 743,983.00 | 11,050.00 | 23,206.00 | 23,188.00 | 28,810.00 | - | - |
| 流动资产其他项目(元) | 6,476,204.00 | 6,661,215.00 | 7,187,988.00 | 4,077,413.00 | 2,322,368.00 | - | - | - | - | 8,773,856.00 |
| 流动资产合计(元) | 10,022,055.00 | 9,191,244.00 | 11,085,305.00 | 9,246,419.00 | 9,106,810.00 | 10,731,979.00 | 17,850,174.00 | 25,158,241.00 | 34,011,357.00 | 39,632,680.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 64,873.00 | 84,563.00 | 87,583.00 | 90,508.00 | 95,574.00 | 102,821.00 | 105,729.00 | 110,874.00 | 16,183.00 | 13,060.00 |
| 无形资产(元) | 5,145,932.00 | 5,250,810.00 | 5,355,687.00 | 5,461,718.00 | 5,567,748.00 | 10,469,584.00 | 12,040,289.00 | 13,155,136.00 | 14,269,981.00 | 15,376,455.00 |
| 长期投资(元) | 5,845.00 | 5,904.00 | 6,049.00 | 109,313.00 | 550,283.00 | 650,334.00 | 827,612.00 | 365,092.00 | 363,634.00 | 540,203.00 |
| 非流动资产其他项目(元) | 8,244.00 | 906,133.00 | 940,204.00 | 4,033,593.00 | 6,087,676.00 | 7,526,187.00 | 7,586,852.00 | 4,793,073.00 | 2,511,009.00 | 147,146.00 |
| 非流动资产合计(元) | 5,224,894.00 | 6,247,410.00 | 6,389,523.00 | 9,695,132.00 | 12,301,281.00 | 18,748,926.00 | 20,560,482.00 | 18,424,175.00 | 17,160,807.00 | 16,076,864.00 |
| 总资产(元) | 15,246,949.00 | 15,438,654.00 | 17,474,828.00 | 18,941,551.00 | 21,408,091.00 | 29,480,905.00 | 38,410,656.00 | 43,582,416.00 | 51,172,164.00 | 55,709,544.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 9,634.00 | 23,893.00 | 38,650.00 | 62,308.00 | 107,202.00 | 141,702.00 | 177,870.00 | 198,273.00 | 158,976.00 | 159,895.00 |
| 应付账款及票据(元) | 5,035,229.00 | 3,892,022.00 | 4,495,578.00 | 4,002,331.00 | 5,619,359.00 | 8,007,079.00 | 7,408,968.00 | 6,794,040.00 | 7,956,945.00 | 8,174,337.00 |
| 衍生工具负债流动(元) | 1.00 | 8,041.00 | 31,338.00 | 130,383.00 | 122,351.00 | 450,544.00 | 243,594.00 | 388,481.00 | - | - |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 425,620.00 | 522,884.00 |
| 流动负债合计(元) | 5,044,864.00 | 3,923,956.00 | 4,565,566.00 | 4,195,022.00 | 5,848,912.00 | 8,599,325.00 | 7,830,432.00 | 7,380,794.00 | 8,541,541.00 | 8,857,116.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | - | - | - | - | 9,911.00 | 24,122.00 | 38,004.00 | 58,145.00 | 48,861.00 | 92,060.00 |
| 非流动负债合计(元) | - | - | - | - | 9,911.00 | 24,122.00 | 38,004.00 | 58,145.00 | 48,861.00 | 92,060.00 |
| 总负债(元) | 5,044,864.00 | 3,923,956.00 | 4,565,566.00 | 4,195,022.00 | 5,858,823.00 | 8,623,447.00 | 7,868,436.00 | 7,438,939.00 | 8,590,402.00 | 8,949,176.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 140,705,907.00 | 138,650,358.00 | 137,778,485.00 | 137,758,451.00 | 137,458,521.00 | 137,439,491.00 | 143,410,560.00 | 143,218,970.00 | 144,045,028.00 | 144,912,366.00 |
| 股本溢价(元) | - | - | - | - | - | - | - | - | 24,649,299.00 | 24,343,300.00 |
| 留存收益(元) | -162,923,451.00 | -159,811,535.00 | -157,908,160.00 | -156,504,968.00 | -155,404,547.00 | -149,914,254.00 | -144,164,265.00 | -138,015,824.00 | -131,532,617.00 | -127,798,742.00 |
| 其他储备(元) | 83,497.00 | 184,586.00 | 417,341.00 | 702,460.00 | 435,112.00 | 668,003.00 | 652,601.00 | 612,000.00 | 290,598.00 | 166,027.00 |
| 归属于母公司股东权益其他项目(元) | 33,092,266.00 | 33,006,840.00 | 32,949,097.00 | 32,880,112.00 | 33,060,182.00 | 32,664,218.00 | 30,643,324.00 | 30,328,331.00 | 5,129,454.00 | 5,137,417.00 |
| 归属于母公司股东权益(元) | 10,958,219.00 | 12,030,249.00 | 13,236,763.00 | 14,836,055.00 | 15,549,268.00 | 20,857,458.00 | 30,542,220.00 | 36,143,477.00 | 42,581,762.00 | 46,760,368.00 |
| 少数股东权益(元) | -756,134.00 | -515,551.00 | -327,501.00 | -89,526.00 | - | - | - | - | - | - |
| 股东权益合计(元) | 10,202,085.00 | 11,514,698.00 | 12,909,262.00 | 14,746,529.00 | 15,549,268.00 | 20,857,458.00 | 30,542,220.00 | 36,143,477.00 | 42,581,762.00 | 46,760,368.00 |
| 负债及股东权益合计(元) | 15,246,949.00 | 15,438,654.00 | 17,474,828.00 | 18,941,551.00 | 21,408,091.00 | 29,480,905.00 | 38,410,656.00 | 43,582,416.00 | 51,172,164.00 | 55,709,544.00 |
| 公告日期 | 2024-08-14 | 2024-05-15 | 2024-04-02 | 2023-11-15 | 2023-07-20 | 2023-05-15 | 2023-03-31 | 2022-11-14 | 2022-08-12 | 2022-05-13 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |