| 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) | 7,578,000.00 | 4,926,000.00 | 65,373,000.00 | 55,384,000.00 | 43,584,000.00 | 23,959,000.00 | 137,085,000.00 | 115,130,000.00 | 86,450,000.00 | 46,534,000.00 |
| 主营收入(元) | 7,578,000.00 | 4,926,000.00 | 65,373,000.00 | 55,384,000.00 | 43,584,000.00 | 23,959,000.00 | 137,085,000.00 | - | - | - |
| 营业成本(元) | 5,055,000.00 | 3,414,000.00 | 47,547,000.00 | 42,162,000.00 | 33,491,000.00 | 18,440,000.00 | 112,102,000.00 | 96,094,000.00 | 72,383,000.00 | 40,566,000.00 |
| 主营成本(元) | 5,055,000.00 | 3,414,000.00 | 47,547,000.00 | 42,162,000.00 | 33,491,000.00 | 18,440,000.00 | 112,102,000.00 | - | - | - |
| 毛利(元) | 2,523,000.00 | 1,512,000.00 | 17,826,000.00 | 13,222,000.00 | 10,093,000.00 | 5,519,000.00 | 24,983,000.00 | 19,036,000.00 | 14,067,000.00 | 5,968,000.00 |
| 减：一般及行政费用(元) | 5,093,000.00 | 2,292,000.00 | 24,213,000.00 | 20,209,000.00 | 14,776,000.00 | 7,677,000.00 | 41,000,000.00 | 30,850,000.00 | 22,303,000.00 | 11,715,000.00 |
| 减：折旧与摊销(元) | 450,000.00 | 254,000.00 | 2,243,000.00 | 1,492,000.00 | 3,970,000.00 | 1,992,000.00 | 9,067,000.00 | 6,876,000.00 | 4,752,000.00 | 2,403,000.00 |
| 减：减值及拨备(元) | - | - | - | - | - | - | - | 66,760,000.00 | - | - |
| 减：其他营业费用(元) | 4,455,000.00 | 2,946,000.00 | 17,454,000.00 | 14,586,000.00 | 10,527,000.00 | 5,370,000.00 | 102,650,000.00 | 25,897,000.00 | 18,897,000.00 | 10,061,000.00 |
| 营业利润(元) | -7,475,000.00 | -3,980,000.00 | -26,084,000.00 | -23,065,000.00 | -19,180,000.00 | -9,520,000.00 | -127,734,000.00 | -111,347,000.00 | -31,885,000.00 | -18,211,000.00 |
| 加：利息支出(元) | -811,000.00 | -522,000.00 | -5,450,000.00 | -5,148,000.00 | -1,733,000.00 | -815,000.00 | -2,450,000.00 | -1,598,000.00 | -672,000.00 | -406,000.00 |
| 加：其他收入(支出)(元) | -3,000.00 | 11,000.00 | -791,000.00 | 338,000.00 | 134,000.00 | 88,000.00 | -541,000.00 | 562,000.00 | -611,000.00 | -54,000.00 |
| 加：公允价值变动损益(元) | 1,000,000.00 | - | - | - | - | - | - | - | - | - |
| 税前利润其他项目(元) | 2,166,000.00 | - | - | - | - | - | 4,854,000.00 | - | - | - |
| 持续经营税前利润(元) | -5,123,000.00 | -4,491,000.00 | -32,325,000.00 | -27,875,000.00 | -20,779,000.00 | -10,247,000.00 | -125,871,000.00 | -112,383,000.00 | -33,168,000.00 | -18,671,000.00 |
| 减：所得税(元) | - | - | - | -6,000.00 | -6,000.00 | 1,000.00 | -13,000.00 | 62,000.00 | 62,000.00 | 78,000.00 |
| 持续经营净利润(元) | -5,123,000.00 | -4,491,000.00 | -32,325,000.00 | -27,869,000.00 | -20,773,000.00 | -10,248,000.00 | -125,858,000.00 | -112,445,000.00 | -33,230,000.00 | -18,749,000.00 |
| 净利润(元) | -5,123,000.00 | -4,491,000.00 | -32,325,000.00 | -27,869,000.00 | -20,773,000.00 | -10,248,000.00 | -125,858,000.00 | -112,445,000.00 | -33,230,000.00 | -18,749,000.00 |
| 减：少数股东损益(元) | -17,000.00 | - | -150,000.00 | -27,000.00 | -46,000.00 | -54,000.00 | -10,098,000.00 | -9,880,000.00 | -5,774,000.00 | -3,417,000.00 |
| 归属于母公司股东净利润(元) | -5,106,000.00 | -4,491,000.00 | -32,175,000.00 | -27,842,000.00 | -20,727,000.00 | -10,194,000.00 | -115,760,000.00 | -102,565,000.00 | -27,456,000.00 | -15,332,000.00 |
| 归属于普通股股东净利润(元) | -5,106,000.00 | -4,491,000.00 | -32,175,000.00 | -27,842,000.00 | -20,727,000.00 | -10,194,000.00 | -115,760,000.00 | -102,565,000.00 | -27,456,000.00 | -15,332,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -13.69 | -0.85 | -8.16 | -9.67 | -12.96 | -0.64 | -15.37 | -18.01 | -5.57 | -0.17 |
| 摊薄每股收益－普通股(元) | -13.69 | -0.85 | -8.16 | -9.67 | -12.96 | -0.64 | -15.37 | -18.01 | -5.57 | -0.17 |
| 其他全面收益(元) | -1,000.00 | 2,000.00 | 190,000.00 | 181,000.00 | 205,000.00 | 178,000.00 | -185,000.00 | 146,000.00 | 384,000.00 | 446,000.00 |
| 全面收益总额(元) | -5,124,000.00 | -4,489,000.00 | -32,135,000.00 | -27,688,000.00 | -20,568,000.00 | -10,070,000.00 | -126,043,000.00 | -112,299,000.00 | -32,846,000.00 | -18,303,000.00 |
| 本公司拥有人占全面收益总额(元) | -5,107,000.00 | -4,489,000.00 | -31,985,000.00 | -27,680,000.00 | -20,560,000.00 | -10,070,000.00 | -116,029,000.00 | -102,505,000.00 | -27,158,000.00 | -14,972,000.00 |
| 非控股权益占全面收益总额(元) | -17,000.00 | - | -150,000.00 | -8,000.00 | -8,000.00 | - | -10,014,000.00 | -9,794,000.00 | -5,688,000.00 | -3,331,000.00 |
| 公告日期 | 2024-08-14 | 2024-07-25 | 2024-07-19 | 2024-01-09 | 2023-08-14 | 2023-05-15 | 2023-03-31 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |