| 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 | |
|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 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 |
| 营业收入(元) | 43,596,926.00 | 29,307,413.00 | 18,972,382.00 | 11,001,102.00 | 94,818,938.00 | 82,140,204.00 | 59,078,919.00 | 44,742,350.00 |
| 主营收入(元) | 43,596,926.00 | 29,307,413.00 | 18,972,382.00 | 11,001,102.00 | 94,818,938.00 | - | - | - |
| 营业成本(元) | 34,489,115.00 | 21,740,297.00 | 15,725,946.00 | 8,131,574.00 | 66,565,655.00 | 58,189,057.00 | 39,864,398.00 | 29,174,429.00 |
| 主营成本(元) | 34,489,115.00 | 21,740,297.00 | 15,725,946.00 | 8,131,574.00 | 66,565,655.00 | 58,189,057.00 | 39,864,398.00 | 29,174,429.00 |
| 毛利(元) | 9,107,811.00 | 7,567,116.00 | 3,246,436.00 | 2,869,528.00 | 28,253,283.00 | 23,951,147.00 | 19,214,521.00 | 15,567,921.00 |
| 减：研发费用(元) | 581,172.00 | 419,475.00 | 268,518.00 | 129,757.00 | 525,727.00 | 407,675.00 | 301,926.00 | 95,538.00 |
| 减：营销费用(元) | 5,706,483.00 | 4,263,735.00 | 2,895,624.00 | 1,350,171.00 | 4,544,052.00 | 3,258,435.00 | 2,083,761.00 | 1,017,884.00 |
| 减：一般及行政费用(元) | 14,308,365.00 | 11,592,965.00 | 7,855,487.00 | 4,130,023.00 | 24,036,480.00 | 13,311,488.00 | 9,164,667.00 | 4,728,481.00 |
| 营业利润(元) | -11,488,209.00 | -8,709,059.00 | -7,773,193.00 | -2,740,423.00 | -852,976.00 | 6,973,549.00 | 7,664,167.00 | 9,726,018.00 |
| 加：利息收入(元) | 1,446,661.00 | 1,197,329.00 | 428,466.00 | 209,815.00 | 9,948.00 | 201,152.00 | 95,491.00 | 34,912.00 |
| 加：利息支出(元) | -152,166.00 | -117,110.00 | -81,024.00 | -43,555.00 | -170,651.00 | -125,746.00 | -85,473.00 | -47,105.00 |
| 加：权益性投资损益(元) | - | - | 5,574,791.00 | 746,262.00 | - | -1,187,629.00 | - | 3,331,109.00 |
| 加：其他收入(支出)(元) | 6,223,891.00 | 4,479,773.00 | 3,031,798.00 | 1,557,779.00 | 3,832,747.00 | 1,954,404.00 | 1,092,554.00 | 355,089.00 |
| 加：资产处理损益(元) | 5,574,792.00 | 5,574,791.00 | - | - | - | - | - | - |
| 税前利润其他项目(元) | -10,521,166.00 | -11,298,207.00 | -4,759,639.00 | 1,492,011.00 | 2,343,359.00 | - | -572,414.00 | - |
| 持续经营税前利润(元) | -8,916,197.00 | -8,872,483.00 | -3,578,801.00 | 1,221,889.00 | 5,162,427.00 | 7,815,730.00 | 8,194,325.00 | 13,400,023.00 |
| 减：所得税(元) | -1,905,161.00 | -1,934,393.00 | -701,205.00 | 230,917.00 | 83,870.00 | -1,544,383.00 | 4,219,467.00 | 5,783,568.00 |
| 持续经营净利润(元) | -7,011,036.00 | -6,938,090.00 | -2,877,596.00 | 990,972.00 | 5,078,557.00 | 9,360,113.00 | 3,974,858.00 | 7,616,455.00 |
| 净利润(元) | -7,011,036.00 | -6,938,090.00 | -2,877,596.00 | 990,972.00 | 5,078,557.00 | 9,360,113.00 | 3,974,858.00 | 7,616,455.00 |
| 归属于母公司股东净利润(元) | -7,011,036.00 | -6,938,090.00 | -2,877,596.00 | 990,972.00 | 5,078,557.00 | 9,360,113.00 | 3,974,858.00 | 7,616,455.00 |
| 减：归属于优先股净利润及其他项(元) | 231,946.00 | 174,335.00 | 116,222.00 | 58,111.00 | 232,444.00 | 174,333.00 | 116,222.00 | 58,111.00 |
| 归属于普通股股东净利润(元) | -7,242,982.00 | -7,112,425.00 | -2,993,818.00 | 932,861.00 | 4,846,113.00 | 9,185,780.00 | 3,858,636.00 | 7,558,344.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -0.24 | -0.24 | -0.10 | 0.03 | 0.15 | 0.28 | 0.12 | 0.23 |
| 摊薄每股收益－普通股(元) | -0.24 | -0.24 | -0.10 | 0.03 | 0.15 | 0.28 | 0.12 | 0.23 |
| 公告日期 | 2024-03-29 | 2023-11-14 | 2023-08-14 | 2023-05-15 | 2023-03-30 | 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 |