| 2024年三季报 | 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 | 2021-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 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 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 29,150,879.00 | 34,738,038.00 | 40,579,059.00 | 9,625,494.00 | 16,213,136.00 | 23,498,371.00 | 46,927,187.00 | 80,190,675.00 | 100,550,610.00 | 112,015,505.00 | 116,103,961.00 |
| 应收账款及票据(元) | 1,642,063.00 | 2,785,331.00 | 2,382,937.00 | 4,506,508.00 | 13,619,413.00 | 4,205,967.00 | 3,864,310.00 | 3,550,895.00 | 8,302,745.00 | 10,634,690.00 | 10,571,541.00 |
| 预付款项及其他应收款流动(元) | 2,740,953.00 | 2,809,267.00 | 3,470,468.00 | 2,676,937.00 | 6,898,647.00 | 7,918,745.00 | 13,484,521.00 | 12,408,960.00 | 11,784,788.00 | 11,395,695.00 | 14,131,298.00 |
| 存货(元) | 4,942,246.00 | 4,804,665.00 | 6,912,203.00 | 6,697,117.00 | 6,489,968.00 | 7,665,194.00 | 8,732,627.00 | 8,618,944.00 | 7,722,551.00 | 6,415,463.00 | 4,899,868.00 |
| 流动资产合计(元) | 38,476,141.00 | 45,137,301.00 | 53,344,667.00 | 23,506,056.00 | 43,221,164.00 | 43,288,277.00 | 73,008,645.00 | 104,769,474.00 | 128,360,694.00 | 140,461,353.00 | 145,706,668.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 1,491,129.00 | 1,534,196.00 | 1,560,325.00 | 1,652,732.00 | 1,492,183.00 | 1,519,789.00 | 1,425,970.00 | 1,185,766.00 | 1,081,710.00 | 1,025,463.00 | 869,442.00 |
| 无形资产(元) | - | - | - | 5,952.00 | 23,810.00 | 41,667.00 | 3,959,524.00 | 3,977,381.00 | 3,995,238.00 | 4,013,095.00 | 4,030,952.00 |
| 商誉(元) | 6,878,932.00 | 6,878,932.00 | 6,878,932.00 | 6,878,932.00 | 6,878,932.00 | 6,878,932.00 | 6,878,932.00 | 6,878,932.00 | 6,878,932.00 | 6,878,932.00 | 6,878,932.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | 4,437,850.00 | - | - | - | - | - | - |
| 递延所得税资产非流动(元) | 12,479,488.00 | 12,635,927.00 | 12,788,705.00 | 12,707,419.00 | 13,098,090.00 | 13,070,469.00 | 13,052,163.00 | 12,965,985.00 | 13,005,533.00 | 13,019,385.00 | 12,931,129.00 |
| 长期投资(元) | 228,824.00 | 346,444.00 | 538,474.00 | - | - | - | - | - | - | - | - |
| 非流动资产其他项目(元) | 5,077,140.00 | 5,267,559.00 | 5,455,782.00 | 5,844,834.00 | 6,043,385.00 | 5,454,436.00 | 5,457,218.00 | 6,348,479.00 | 7,255,201.00 | 7,427,021.00 | 1,747,434.00 |
| 非流动资产合计(元) | 26,155,513.00 | 26,663,058.00 | 27,222,218.00 | 27,089,869.00 | 31,974,250.00 | 26,965,293.00 | 30,773,807.00 | 31,356,543.00 | 32,216,614.00 | 32,363,896.00 | 26,457,889.00 |
| 总资产(元) | 64,631,654.00 | 71,800,359.00 | 80,566,885.00 | 50,595,925.00 | 75,195,414.00 | 70,253,570.00 | 103,782,452.00 | 136,126,017.00 | 160,577,308.00 | 172,825,249.00 | 172,164,557.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 986,388.00 | 950,600.00 | 825,180.00 | 864,623.00 | 1,061,893.00 | 1,354,823.00 | 1,688,691.00 | 1,169,095.00 | - | - | - |
| 融资租赁负债流动(元) | 1,038,795.00 | 1,043,029.00 | 1,043,342.00 | 1,036,590.00 | 1,056,702.00 | 1,083,183.00 | 983,253.00 | 957,085.00 | 951,574.00 | 838,340.00 | 465,921.00 |
| 应付账款及票据(元) | 3,018,334.00 | 2,464,135.00 | 10,518,382.00 | 14,576,624.00 | 18,118,594.00 | 17,237,474.00 | 10,566,962.00 | 22,003,394.00 | 6,936,312.00 | 7,518,071.00 | 4,087,708.00 |
| 应付薪酬和福利(元) | 3,385,464.00 | 2,683,214.00 | 2,153,893.00 | 990,609.00 | 3,546,470.00 | 2,986,624.00 | 7,135,943.00 | 5,986,557.00 | 4,016,771.00 | 2,387,364.00 | 2,016,830.00 |
| 其他应付款及应计费用(元) | 2,191,054.00 | 2,425,385.00 | 2,083,956.00 | 2,810,062.00 | 3,902,521.00 | 16,597,694.00 | 19,705,598.00 | 11,321,498.00 | 2,133,286.00 | 2,191,136.00 | 1,589,111.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 13,771,495.00 | 8,246,547.00 | 5,780,933.00 |
| 流动负债合计(元) | 10,620,035.00 | 9,566,363.00 | 16,624,753.00 | 20,278,508.00 | 27,686,180.00 | 39,259,798.00 | 40,080,447.00 | 41,437,629.00 | 27,809,438.00 | 21,181,458.00 | 13,940,503.00 |
| 非流动负债： | |||||||||||
| 融资租赁负债非流动(元) | 3,074,721.00 | 3,262,818.00 | 3,456,428.00 | 3,634,114.00 | 3,805,137.00 | 3,987,612.00 | 3,963,202.00 | 4,093,667.00 | 4,264,458.00 | 4,445,432.00 | 522,709.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | 63,426.00 | 81,067.00 | 63,426.00 | 63,426.00 | 63,426.00 |
| 非流动负债其他项目(元) | 13,316,442.00 | 13,761,534.00 | 8,883,432.00 | 8,900,084.00 | 9,316,846.00 | 10,290,258.00 | 10,576,519.00 | 9,675,018.00 | 11,572,190.00 | 11,136,490.00 | 9,633,684.00 |
| 非流动负债合计(元) | 16,391,163.00 | 17,024,352.00 | 12,339,860.00 | 12,534,198.00 | 13,121,983.00 | 14,277,870.00 | 14,603,147.00 | 13,849,752.00 | 15,900,074.00 | 15,645,348.00 | 10,219,819.00 |
| 总负债(元) | 27,011,198.00 | 26,590,715.00 | 28,964,613.00 | 32,812,706.00 | 40,808,163.00 | 53,537,668.00 | 54,683,594.00 | 55,287,381.00 | 43,709,512.00 | 36,826,806.00 | 24,160,322.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 1,485,676.00 | 1,485,649.00 | 1,485,649.00 | 939,664.00 | 914,204.00 | 847,607.00 | 828,068.00 | 826,926.00 | 823,117.00 | 822,501.00 | 822,328.00 |
| 库存股(元) | -7,806,605.00 | -7,806,605.00 | -7,806,605.00 | -7,806,605.00 | -7,806,605.00 | -7,806,605.00 | -7,806,605.00 | -7,806,605.00 | -7,806,605.00 | -7,806,605.00 | -7,806,605.00 |
| 股本溢价(元) | 330,561,916.00 | 327,182,257.00 | 323,548,937.00 | 283,894,830.00 | 276,756,250.00 | 265,465,702.00 | 259,075,291.00 | 253,974,032.00 | 248,984,393.00 | 245,920,080.00 | 243,748,215.00 |
| 留存收益(元) | -286,039,012.00 | -275,070,138.00 | -265,044,190.00 | -258,663,151.00 | -234,895,079.00 | -241,209,283.00 | -202,416,377.00 | -165,574,198.00 | -124,551,590.00 | -102,356,014.00 | -88,178,184.00 |
| 累计其他全面收益(元) | -581,519.00 | -581,519.00 | -581,519.00 | -581,519.00 | -581,519.00 | -581,519.00 | -581,519.00 | -581,519.00 | -581,519.00 | -581,519.00 | -581,519.00 |
| 归属于母公司股东权益(元) | 37,620,456.00 | 45,209,644.00 | 51,602,272.00 | 17,783,219.00 | 34,387,251.00 | 16,715,902.00 | 49,098,858.00 | 80,838,636.00 | 116,867,796.00 | 135,998,443.00 | 148,004,235.00 |
| 股东权益合计(元) | 37,620,456.00 | 45,209,644.00 | 51,602,272.00 | 17,783,219.00 | 34,387,251.00 | 16,715,902.00 | 49,098,858.00 | 80,838,636.00 | 116,867,796.00 | 135,998,443.00 | 148,004,235.00 |
| 负债及股东权益合计(元) | 64,631,654.00 | 71,800,359.00 | 80,566,885.00 | 50,595,925.00 | 75,195,414.00 | 70,253,570.00 | 103,782,452.00 | 136,126,017.00 | 160,577,308.00 | 172,825,249.00 | 172,164,557.00 |
| 公告日期 | 2024-08-08 | 2024-05-08 | 2024-04-01 | 2023-12-08 | 2023-08-10 | 2023-05-11 | 2023-02-09 | 2022-12-05 | 2022-08-11 | 2022-05-12 | 2022-02-09 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |