| 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) | 9,325,855.00 | 5,122,967.00 | 34,865,553.00 | 30,956,681.00 | 7,202,956.00 | 3,393,965.00 | 23,881,006.00 | 22,843,661.00 | 10,884,642.00 | 3,466,365.00 |
| 主营收入(元) | 9,325,855.00 | 5,122,967.00 | 34,865,553.00 | 30,956,681.00 | 7,202,956.00 | 3,393,965.00 | 23,881,006.00 | - | - | - |
| 营业成本(元) | 5,780,459.00 | 3,171,695.00 | 29,977,858.00 | 27,099,019.00 | 4,736,152.00 | 2,186,328.00 | 18,485,560.00 | 18,187,138.00 | 7,721,245.00 | 1,678,388.00 |
| 主营成本(元) | 5,780,459.00 | 3,171,695.00 | - | 27,099,019.00 | 4,736,152.00 | 2,186,328.00 | - | 18,187,138.00 | 7,721,245.00 | - |
| 其他业务成本(元) | - | - | 29,977,858.00 | - | - | - | 18,485,560.00 | - | - | - |
| 毛利(元) | 3,545,396.00 | 1,951,272.00 | 4,887,695.00 | 3,857,662.00 | 2,466,804.00 | 1,207,637.00 | 5,395,446.00 | 4,656,523.00 | 3,163,397.00 | 1,787,977.00 |
| 减：研发费用(元) | 2,374.00 | 645.00 | 342,985.00 | 341,888.00 | 325,089.00 | 208,723.00 | 2,671,748.00 | 1,994,082.00 | 1,203,160.00 | 433,055.00 |
| 减：营销费用(元) | 418,490.00 | 266,685.00 | 599,051.00 | 365,112.00 | 256,251.00 | 132,439.00 | 808,358.00 | 993,787.00 | 719,678.00 | 370,469.00 |
| 减：一般及行政费用(元) | 6,808,836.00 | 3,421,472.00 | 11,455,557.00 | 9,853,983.00 | 6,024,355.00 | 3,478,400.00 | 14,473,902.00 | 9,619,115.00 | 6,060,389.00 | 3,410,410.00 |
| 减：减值及拨备(元) | - | - | 14,160,931.00 | 3,872.00 | - | - | 3,248,805.00 | 1,947.00 | 1,973.00 | 2,002.00 |
| 减：其他营业费用(元) | 559,360.00 | 794,355.00 | 2,751,087.00 | -1,152,798.00 | -1,170,577.00 | 16,826.00 | 1,306,180.00 | 2,205,826.00 | 697,123.00 | 248,512.00 |
| 营业利润(元) | -4,243,664.00 | -2,531,885.00 | -24,421,916.00 | -5,554,395.00 | -2,968,314.00 | -2,628,751.00 | -17,113,547.00 | -10,158,234.00 | -5,518,926.00 | -2,676,471.00 |
| 加：利息收入(元) | 531,397.00 | 305,267.00 | 1,344,885.00 | 903,566.00 | 701,037.00 | 455,457.00 | 1,311,354.00 | 845,914.00 | 415,943.00 | 173,230.00 |
| 加：利息支出(元) | -45,148.00 | -24,216.00 | -892.00 | - | - | -2,842.00 | -11,696.00 | -9,370.00 | -6,018.00 | -3,076.00 |
| 加：其他收入(支出)(元) | -2,010,657.00 | -1,718,232.00 | -11,321,906.00 | -1,617,355.00 | -1,561,949.00 | -45,667.00 | 2,014,781.00 | 1,166,066.00 | 385,837.00 | -4,101.00 |
| 持续经营税前利润(元) | -5,768,072.00 | -3,969,066.00 | -34,399,829.00 | -6,268,184.00 | -3,829,226.00 | -2,221,803.00 | -13,799,108.00 | -8,155,624.00 | -4,723,164.00 | -2,510,418.00 |
| 减：所得税(元) | - | - | 2,552.00 | 72,287.00 | 61,552.00 | 25,674.00 | 517,102.00 | 513,178.00 | 311,741.00 | 187,953.00 |
| 持续经营净利润(元) | -5,768,072.00 | -3,969,066.00 | -34,402,381.00 | -6,340,471.00 | -3,890,778.00 | -2,247,477.00 | -14,316,210.00 | -8,668,802.00 | -5,034,905.00 | -2,698,371.00 |
| 加：已终止或非持续经营净利润(元) | 645,437.00 | 645,437.00 | 386,482.00 | 105,480.00 | 105,480.00 | - | -154.00 | -154.00 | -154.00 | - |
| 净利润(元) | -5,122,635.00 | -3,323,629.00 | -34,015,899.00 | -6,234,991.00 | -3,785,298.00 | -2,247,477.00 | -14,316,364.00 | -8,668,956.00 | -5,035,059.00 | -2,698,371.00 |
| 减：少数股东损益(元) | -34,454.00 | 3,579.00 | -362,671.00 | -178,223.00 | -136,830.00 | -71,013.00 | -688,819.00 | -503,903.00 | -401,505.00 | -175,209.00 |
| 归属于母公司股东净利润(元) | -5,088,181.00 | -3,327,208.00 | -33,653,228.00 | -6,056,768.00 | -3,648,468.00 | -2,176,464.00 | -13,627,545.00 | -8,165,053.00 | -4,633,554.00 | -2,523,162.00 |
| 归属于普通股股东净利润(元) | -5,088,181.00 | -3,327,208.00 | -33,653,228.00 | -6,056,768.00 | -3,648,468.00 | -2,176,464.00 | -13,627,545.00 | -8,165,053.00 | -4,633,554.00 | -2,523,162.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -0.26 | -0.17 | -2.28 | -0.41 | -0.25 | -0.15 | -0.95 | -0.12 | -0.07 | -0.04 |
| 摊薄每股收益－普通股(元) | -0.26 | -0.17 | -2.28 | -0.41 | -0.25 | -0.15 | -0.95 | -0.11 | -0.07 | -0.04 |
| 其他全面收益(元) | -160,892.00 | -47,624.00 | -471,271.00 | -940,042.00 | -970,252.00 | 584,940.00 | -3,025,143.00 | -3,522,764.00 | -1,687,807.00 | -182,617.00 |
| 全面收益总额(元) | -5,283,527.00 | -3,371,253.00 | -34,487,170.00 | -7,175,033.00 | -4,755,550.00 | -1,662,537.00 | -17,341,507.00 | -12,191,720.00 | -6,722,866.00 | -2,880,988.00 |
| 本公司拥有人占全面收益总额(元) | -5,249,073.00 | -3,374,832.00 | -34,124,499.00 | -6,996,810.00 | -4,618,720.00 | -1,591,524.00 | -16,652,688.00 | -11,687,817.00 | -6,321,361.00 | -2,705,779.00 |
| 非控股权益占全面收益总额(元) | -34,454.00 | 3,579.00 | -362,671.00 | -178,223.00 | -136,830.00 | -71,013.00 | -688,819.00 | -503,903.00 | -401,505.00 | -175,209.00 |
| 公告日期 | 2024-08-19 | 2024-05-20 | 2024-04-16 | 2023-11-20 | 2023-08-21 | 2023-05-22 | 2023-04-19 | 2022-11-21 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |