| 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) | 1,016,784.00 | 739,787.00 | 17,448.00 | 712,906.00 | 1,601,331.00 | 1,452,501.00 | 582,776.00 | 2,118,169.00 | 2,428,211.00 | 13,146,418.00 |
| 应收账款及票据(元) | 364,355.00 | 93,182.00 | 182,753.00 | 741,299.00 | 646,261.00 | 1,012,172.00 | 1,280,456.00 | 1,713,473.00 | 2,510,192.00 | 2,424,501.00 |
| 预付款项及其他应收款流动(元) | 1,279,667.00 | 589,223.00 | 572,779.00 | 826,917.00 | 983,650.00 | 1,266,523.00 | 744,211.00 | 692,124.00 | 933,036.00 | 784,871.00 |
| 存货(元) | 223,402.00 | 283,593.00 | 156,512.00 | 402,186.00 | 823,135.00 | 12,989.00 | 465,560.00 | 894,962.00 | 928,120.00 | 1,054,342.00 |
| 流动资产其他项目(元) | 4,513,362.00 | 4,411,106.00 | 4,411,106.00 | 4,418,752.00 | 5,272,670.00 | 5,301,078.00 | 4,433,210.00 | 6,453,714.00 | 8,392,541.00 | 4,525,936.00 |
| 流动资产合计(元) | 7,397,570.00 | 6,116,891.00 | 5,340,598.00 | 7,102,060.00 | 9,327,047.00 | 9,045,263.00 | 7,506,213.00 | 11,872,442.00 | 15,192,100.00 | 21,936,068.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 5,505,596.00 | 5,571,862.00 | 5,582,401.00 | 6,901,417.00 | 6,990,371.00 | 6,044,259.00 | 5,608,903.00 | 4,881,249.00 | 4,806,650.00 | 4,080,852.00 |
| 无形资产(元) | 557,261.00 | 151,397.00 | 23,616.00 | 1,951,367.00 | 1,996,427.00 | 2,032,894.00 | 1,997,833.00 | 1,972,645.00 | 2,013,028.00 | 2,053,410.00 |
| 商誉(元) | 1,810,787.00 | 1,810,787.00 | - | 1,309,330.00 | 1,309,330.00 | 1,309,330.00 | 1,309,330.00 | 1,309,330.00 | 1,309,330.00 | 1,309,330.00 |
| 应收账款及票据非流动(元) | - | - | - | - | - | - | - | - | 838,733.00 | 829,384.00 |
| 预付款项及其他长期应收款非流动(元) | 3,642,607.00 | 3,642,607.00 | 3,642,607.00 | 4,522,025.00 | 4,501,178.00 | 4,491,726.00 | 4,457,479.00 | 4,596,700.00 | - | - |
| 递延所得税资产非流动(元) | - | - | 30,589.00 | 40,785.00 | 50,981.00 | 61,178.00 | 71,374.00 | 81,570.00 | - | - |
| 长期投资(元) | - | - | - | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 4,299,943.00 | 4,299,945.00 |
| 非流动资产其他项目(元) | 2,014,688.00 | 2,661,552.00 | 2,591,464.00 | 2,807,090.00 | 2,989,045.00 | 4,756,125.00 | 4,904,548.00 | 3,542,980.00 | 3,679,719.00 | 3,454,208.00 |
| 非流动资产合计(元) | 13,530,939.00 | 13,838,205.00 | 11,870,677.00 | 18,232,014.00 | 18,537,332.00 | 19,395,512.00 | 19,049,467.00 | 17,084,474.00 | 16,947,403.00 | 16,027,129.00 |
| 总资产(元) | 20,928,509.00 | 19,955,096.00 | 17,211,275.00 | 25,334,074.00 | 27,864,379.00 | 28,440,775.00 | 26,555,680.00 | 28,956,916.00 | 32,139,503.00 | 37,963,197.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | - | 656,510.00 | - | - | - | - | - | - | - | - |
| 融资租赁负债流动(元) | 463,114.00 | 652,308.00 | 856,088.00 | 1,001,138.00 | 1,076,367.00 | 1,112,102.00 | 1,225,394.00 | 474,375.00 | 479,488.00 | 481,223.00 |
| 应付账款及票据(元) | 20,109,831.00 | 20,917,581.00 | 18,326,343.00 | 13,350,086.00 | 13,841,866.00 | 11,097,790.00 | 6,657,822.00 | 5,993,944.00 | 6,460,516.00 | 7,460,784.00 |
| 流动负债其他项目(元) | 1,737,394.00 | 490,696.00 | 1,366,998.00 | 1,331,797.00 | 189,587.00 | 349,924.00 | 443,066.00 | 1,280,213.00 | 1,775,399.00 | 5,211,507.00 |
| 流动负债合计(元) | 22,310,339.00 | 22,717,095.00 | 20,549,429.00 | 15,683,021.00 | 15,107,820.00 | 12,559,816.00 | 8,326,282.00 | 7,748,532.00 | 8,715,403.00 | 13,153,514.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | - | 475,549.00 | 549,290.00 | 734,027.00 | 931,399.00 | 2,809,321.00 | 3,039,836.00 | 2,195,438.00 | 2,310,017.00 | 2,427,080.00 |
| 应付账款及票据非流动(元) | 2,462,445.00 | 2,454,930.00 | 2,447,415.00 | 2,500,000.00 | 2,500,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 |
| 非流动负债其他项目(元) | 945,000.00 | 945,000.00 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 3,407,445.00 | 3,875,479.00 | 2,996,705.00 | 3,234,027.00 | 3,431,399.00 | 3,559,321.00 | 3,789,836.00 | 2,945,438.00 | 3,060,017.00 | 3,177,080.00 |
| 总负债(元) | 25,717,784.00 | 26,592,574.00 | 23,546,134.00 | 18,917,048.00 | 18,539,219.00 | 16,119,137.00 | 12,116,118.00 | 10,693,970.00 | 11,775,420.00 | 16,330,594.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 17,480.00 | 10,993.00 | 8,814.00 | 164,828.00 | 160,161.00 | 143,026.00 | 126,140.00 | 120,502.00 | 120,502.00 | 120,069.00 |
| 库存股(元) | -92,396.00 | -92,396.00 | -92,396.00 | -92,396.00 | -92,396.00 | -49,680.00 | -49,680.00 | -49,680.00 | - | - |
| 股本溢价(元) | 75,400,798.00 | 70,448,355.00 | 68,555,050.00 | 67,760,551.00 | 60,189,651.00 | 57,605,024.00 | 56,173,977.00 | 55,255,628.00 | 54,660,934.00 | 54,030,291.00 |
| 留存收益(元) | -84,459,662.00 | -80,600,969.00 | -75,930,805.00 | -62,331,370.00 | -50,503,232.00 | -44,947,708.00 | -41,428,268.00 | -37,695,340.00 | -35,241,757.00 | -33,826,397.00 |
| 归属于母公司股东权益(元) | -9,133,780.00 | -10,234,017.00 | -7,459,337.00 | 5,501,613.00 | 9,754,184.00 | 12,750,662.00 | 14,822,169.00 | 17,631,110.00 | 19,539,679.00 | 20,323,963.00 |
| 少数股东权益(元) | 4,344,505.00 | 3,596,539.00 | 1,124,478.00 | 915,413.00 | -429,024.00 | -429,024.00 | -382,607.00 | 631,836.00 | 824,404.00 | 1,308,640.00 |
| 股东权益合计(元) | -4,789,275.00 | -6,637,478.00 | -6,334,859.00 | 6,417,026.00 | 9,325,160.00 | 12,321,638.00 | 14,439,562.00 | 18,262,946.00 | 20,364,083.00 | 21,632,603.00 |
| 负债及股东权益合计(元) | 20,928,509.00 | 19,955,096.00 | 17,211,275.00 | 25,334,074.00 | 27,864,379.00 | 28,440,775.00 | 26,555,680.00 | 28,956,916.00 | 32,139,503.00 | 37,963,197.00 |
| 公告日期 | 2024-08-14 | 2024-05-17 | 2024-05-07 | 2023-11-14 | 2023-08-14 | 2023-05-11 | 2023-03-31 | 2022-11-16 | 2022-08-15 | 2022-05-24 |
| 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 |