| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 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 | 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 |
| 营业收入(元) | 26,684,981.00 | 15,235,892.00 | 43,123,075.00 | 31,100,867.00 | 20,916,356.00 | 9,891,421.00 | 40,505,558.00 | 29,366,748.00 | 19,467,735.00 | 9,177,125.00 |
| 主营收入(元) | 26,684,981.00 | 15,235,892.00 | 43,123,075.00 | 31,100,867.00 | 20,916,356.00 | 9,891,421.00 | 40,505,558.00 | - | 19,467,735.00 | - |
| 营业成本(元) | 21,304,743.00 | 11,893,478.00 | 36,093,370.00 | 26,745,153.00 | 18,168,364.00 | 9,273,626.00 | 32,995,005.00 | 23,888,575.00 | 15,952,705.00 | 8,070,941.00 |
| 主营成本(元) | 21,304,743.00 | 11,893,478.00 | 36,093,370.00 | 26,745,153.00 | 18,168,364.00 | 9,273,626.00 | 32,995,005.00 | 23,888,575.00 | 15,952,705.00 | 8,070,941.00 |
| 毛利(元) | 5,380,238.00 | 3,342,414.00 | 7,029,705.00 | 4,355,714.00 | 2,747,992.00 | 617,795.00 | 7,510,553.00 | 5,478,173.00 | 3,515,030.00 | 1,106,184.00 |
| 减：营销费用(元) | 3,841,843.00 | 1,976,990.00 | 8,434,549.00 | 6,023,954.00 | 3,877,223.00 | 1,871,937.00 | 6,572,020.00 | 4,644,264.00 | 3,039,605.00 | 1,488,338.00 |
| 减：折旧与摊销(元) | 1,108,797.00 | 553,103.00 | 2,253,619.00 | 1,612,776.00 | 1,077,035.00 | 533,096.00 | 1,751,211.00 | 1,248,621.00 | 832,785.00 | 407,238.00 |
| 减：减值及拨备(元) | 190,565.00 | - | 9,825,632.00 | 6,858,817.00 | 6,517,400.00 | - | 906,337.00 | - | - | - |
| 减：其他营业费用(元) | 1,193,959.00 | 647,781.00 | 6,626,402.00 | 1,988,263.00 | 1,293,073.00 | 778,762.00 | 2,856,127.00 | 1,193,822.00 | 1,552,186.00 | 938,217.00 |
| 加：其他收益(元) | - | - | - | - | - | - | - | - | 1,434,778.00 | - |
| 营业利润(元) | -954,926.00 | 164,540.00 | -20,110,497.00 | -12,128,096.00 | -10,016,739.00 | -2,566,000.00 | -4,575,142.00 | -1,608,534.00 | -474,768.00 | -1,727,609.00 |
| 加：利息收入(元) | 6,600.00 | 5,869.00 | 2,877.00 | 309,424.00 | 205,121.00 | 102,017.00 | - | - | - | - |
| 加：利息支出(元) | -1,025,821.00 | -503,637.00 | -2,085,107.00 | -1,413,177.00 | -808,507.00 | -355,870.00 | -555,802.00 | -400,884.00 | -274,737.00 | -149,406.00 |
| 加：权益性投资损益(元) | - | - | -2,149,050.00 | -1,467,356.00 | -246,811.00 | -111,925.00 | -246,789.00 | -143,623.00 | -43,400.00 | -20,000.00 |
| 加：公允价值变动损益(元) | 70,000.00 | 30,000.00 | -1,444.00 | -1,444.00 | -1,444.00 | -10,444.00 | 774,579.00 | 682,522.00 | 626,880.00 | 1,111,758.00 |
| 持续经营税前利润(元) | -1,904,147.00 | -303,228.00 | -24,343,221.00 | -14,700,649.00 | -10,868,380.00 | -2,942,222.00 | -4,603,154.00 | -1,470,519.00 | -166,025.00 | -785,257.00 |
| 减：所得税(元) | 47,079.00 | 23,539.00 | 53,504.00 | 91,243.00 | 60,184.00 | 27,098.00 | 176,981.00 | 21,672.00 | 14,448.00 | 7,224.00 |
| 持续经营净利润(元) | -1,951,226.00 | -326,767.00 | -24,396,725.00 | -14,791,892.00 | -10,928,564.00 | -2,969,320.00 | -4,780,135.00 | -1,492,191.00 | -180,473.00 | -792,481.00 |
| 净利润(元) | -1,951,226.00 | -326,767.00 | -24,396,725.00 | -14,791,892.00 | -10,928,564.00 | -2,969,320.00 | -4,780,135.00 | -1,492,191.00 | -180,473.00 | -792,481.00 |
| 归属于母公司股东净利润(元) | -1,951,226.00 | -326,767.00 | -24,396,725.00 | -14,791,892.00 | -10,928,564.00 | -2,969,320.00 | -4,780,135.00 | -1,492,191.00 | -180,473.00 | -792,481.00 |
| 归属于普通股股东净利润(元) | -1,951,226.00 | -326,767.00 | -24,396,725.00 | -14,791,892.00 | -10,928,564.00 | -2,969,320.00 | -4,780,135.00 | -1,492,191.00 | -180,473.00 | -792,481.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -0.10 | -0.02 | -1.69 | -1.11 | -0.85 | -0.23 | -0.49 | -0.16 | -0.02 | -0.09 |
| 摊薄每股收益－普通股(元) | -0.10 | -0.02 | -1.69 | -1.11 | -0.85 | -0.23 | -0.56 | -0.23 | -0.09 | -0.13 |
| 全面收益总额(元) | -1,951,226.00 | - | - | - | - | - | - | - | - | - |
| 本公司拥有人占全面收益总额(元) | -1,951,226.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-14 | 2024-05-15 | 2024-04-01 | 2023-11-14 | 2023-08-14 | 2023-05-15 | 2023-03-31 | 2022-11-14 | 2022-08-15 | 2022-07-18 |
| 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 |