| 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) | 9,412,539.00 | 7,091,548.00 | 8,446,158.00 | 10,298,534.00 | 13,160,939.00 | 10,265,850.00 | 13,359,615.00 | 16,865,642.00 | 20,157,692.00 | 22,875,679.00 |
| 预付款项及其他应收款流动(元) | 244,472.00 | 594,158.00 | 889,908.00 | 673,341.00 | 310,367.00 | 456,097.00 | 493,537.00 | 627,469.00 | 346,152.00 | 598,565.00 |
| 流动资产其他项目(元) | 5,861.00 | 132,681.00 | 171,254.00 | - | - | - | - | - | 321,779.00 | - |
| 流动资产合计(元) | 9,662,872.00 | 7,818,387.00 | 9,507,320.00 | 10,971,875.00 | 13,471,306.00 | 10,721,947.00 | 13,853,152.00 | 17,493,111.00 | 20,825,623.00 | 23,474,244.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 8,751.00 | 10,339.00 | 11,927.00 | 13,517.00 | 15,106.00 | 16,696.00 | 18,481.00 | 21,505.00 | 26,299.00 | 27,686.00 |
| 受限制存款及现金非流动(元) | 22,777.00 | 22,777.00 | 22,777.00 | 22,777.00 | 22,777.00 | 22,777.00 | 22,777.00 | 22,777.00 | 22,777.00 | 22,777.00 |
| 预付款项及其他长期应收款非流动(元) | - | 6,313.00 | 25,468.00 | 18,306.00 | 12,642.00 | 6,193.00 | 24,114.00 | 22,339.00 | 24,263.00 | 50,566.00 |
| 递延所得税资产非流动(元) | - | - | - | 17,867.00 | 17,867.00 | 20,153.00 | 20,206.00 | 20,266.00 | - | - |
| 非流动资产其他项目(元) | 170,679.00 | 200,569.00 | 229,834.00 | 258,487.00 | 286,555.00 | 314,051.00 | 340,987.00 | 367,375.00 | 413,492.00 | 99,371.00 |
| 非流动资产合计(元) | 202,207.00 | 239,998.00 | 290,006.00 | 330,954.00 | 354,947.00 | 379,870.00 | 426,565.00 | 454,262.00 | 486,831.00 | 200,400.00 |
| 总资产(元) | 9,865,079.00 | 8,058,385.00 | 9,797,326.00 | 11,302,829.00 | 13,826,253.00 | 11,101,817.00 | 14,279,717.00 | 17,947,373.00 | 21,312,454.00 | 23,674,644.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 2,745,745.00 | 2,996,136.00 | 2,250,000.00 | 1,500,000.00 | 750,000.00 | 6,000,000.00 | 9,897,691.00 | 3,000,000.00 | - | - |
| 融资租赁负债流动(元) | 128,592.00 | 125,143.00 | 121,765.00 | 118,459.00 | 115,221.00 | 112,051.00 | 108,948.00 | 106,165.00 | 103,949.00 | 75,230.00 |
| 应付账款及票据(元) | 1,698,225.00 | 1,436,728.00 | 1,111,226.00 | 1,460,715.00 | 2,472,327.00 | 2,768,999.00 | 3,865,796.00 | 4,164,627.00 | 4,141,006.00 | 4,518,174.00 |
| 应付薪酬和福利(元) | 80,244.00 | 50,216.00 | 251,115.00 | 55,543.00 | 73,861.00 | 44,492.00 | 336,692.00 | 59,790.00 | 57,762.00 | 38,050.00 |
| 其他应付款及应计费用(元) | 1,701,806.00 | 2,602,665.00 | 2,418,002.00 | 2,386,836.00 | 2,346,361.00 | 2,451,139.00 | 2,307,746.00 | 2,235,451.00 | 2,437,596.00 | 2,592,296.00 |
| 递延收入流动(元) | - | - | - | - | - | - | - | 100,000.00 | 100,000.00 | - |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 2,000,000.00 | - |
| 流动负债合计(元) | 6,354,612.00 | 7,210,888.00 | 6,152,108.00 | 5,521,553.00 | 5,757,770.00 | 11,376,681.00 | 16,516,873.00 | 9,666,033.00 | 8,840,313.00 | 7,223,750.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 45,691.00 | 79,125.00 | 111,862.00 | 143,658.00 | 174,283.00 | 204,268.00 | 233,627.00 | 262,117.00 | 289,504.00 | - |
| 衍生工具负债非流动(元) | - | - | 1,010,934.00 | 1,416,463.00 | 2,094,000.00 | 2,907,933.00 | - | 6,887,221.00 | 7,876,751.00 | 9,866,395.00 |
| 递延收入非流动(元) | - | - | - | - | - | - | - | 100,000.00 | 100,000.00 | - |
| 非流动负债合计(元) | 45,691.00 | 79,125.00 | 1,122,796.00 | 1,560,121.00 | 2,268,283.00 | 3,112,201.00 | 233,627.00 | 7,249,338.00 | 8,266,255.00 | 9,866,395.00 |
| 总负债(元) | 6,400,303.00 | 7,290,013.00 | 7,274,904.00 | 7,081,674.00 | 8,026,053.00 | 14,488,882.00 | 16,750,500.00 | 16,915,371.00 | 17,106,568.00 | 17,090,145.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 1,542.00 | 10,524.00 | 10,378.00 | 10,378.00 | 9,842.00 | 2,930.00 | 2,909.00 | 43,105.00 | 43,050.00 | 42,954.00 |
| 优先股(元) | - | - | - | - | - | - | 43.00 | - | - | - |
| 股本溢价(元) | 232,699,640.00 | 228,353,208.00 | 228,193,977.00 | 228,070,740.00 | 228,005,876.00 | 217,206,966.00 | 217,064,964.00 | 216,773,316.00 | 216,652,655.00 | 216,531,081.00 |
| 留存收益(元) | -229,264,005.00 | -227,619,503.00 | -225,704,176.00 | -223,884,281.00 | -222,221,579.00 | -220,609,555.00 | -219,563,446.00 | -215,809,891.00 | -212,500,888.00 | -210,114,128.00 |
| 累计其他全面收益(元) | 27,599.00 | 24,143.00 | 22,243.00 | 24,318.00 | 6,061.00 | 12,594.00 | 24,747.00 | 25,472.00 | 11,069.00 | 124,592.00 |
| 归属于母公司股东权益(元) | 3,464,776.00 | 768,372.00 | 2,522,422.00 | 4,221,155.00 | 5,800,200.00 | -3,387,065.00 | -2,470,783.00 | 1,032,002.00 | 4,205,886.00 | 6,584,499.00 |
| 股东权益合计(元) | 3,464,776.00 | 768,372.00 | 2,522,422.00 | 4,221,155.00 | 5,800,200.00 | -3,387,065.00 | -2,470,783.00 | 1,032,002.00 | 4,205,886.00 | 6,584,499.00 |
| 负债及股东权益合计(元) | 9,865,079.00 | 8,058,385.00 | 9,797,326.00 | 11,302,829.00 | 13,826,253.00 | 11,101,817.00 | 14,279,717.00 | 17,947,373.00 | 21,312,454.00 | 23,674,644.00 |
| 公告日期 | 2024-08-09 | 2024-05-10 | 2024-03-15 | 2023-11-13 | 2023-08-21 | 2023-05-15 | 2023-03-31 | 2022-11-10 | 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 |