| 2024年中报 | 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 | 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入(元) | 59,825,000.00 | 123,599,232.00 | 95,241,648.00 | 58,815,447.00 | 22,862,108.00 | 117,813,049.00 | 79,405,788.00 | 45,732,587.00 | 24,891,404.00 |
| 主营收入(元) | 59,825,000.00 | 123,599,232.00 | 95,241,648.00 | 58,815,447.00 | 22,862,108.00 | 117,813,049.00 | 79,405,788.00 | 45,732,587.00 | 24,891,404.00 |
| 营业成本(元) | 40,858,000.00 | 82,229,209.00 | 62,558,825.00 | 37,051,645.00 | 14,832,878.00 | 98,295,323.00 | 67,930,595.00 | 40,626,557.00 | 22,504,241.00 |
| 主营成本(元) | 40,858,000.00 | 82,229,209.00 | 62,558,825.00 | 37,051,645.00 | 14,832,878.00 | 98,295,323.00 | - | - | - |
| 毛利(元) | 18,967,000.00 | 41,370,023.00 | 32,682,823.00 | 21,763,802.00 | 8,029,230.00 | 19,517,726.00 | 11,475,193.00 | 5,106,030.00 | 2,387,163.00 |
| 减：研发费用(元) | 1,685,000.00 | 4,265,176.00 | 2,671,435.00 | 1,753,542.00 | 878,980.00 | 6,029,608.00 | 3,828,078.00 | 2,394,429.00 | 1,140,586.00 |
| 减：营销费用(元) | 7,023,000.00 | 13,335,950.00 | 8,760,490.00 | 4,608,244.00 | 1,827,729.00 | 5,501,475.00 | 3,807,222.00 | 2,366,227.00 | 1,193,699.00 |
| 减：一般及行政费用(元) | 14,612,000.00 | 35,381,496.00 | 25,855,648.00 | 16,397,771.00 | 7,559,452.00 | 32,325,889.00 | 18,016,843.00 | 12,330,610.00 | 5,756,531.00 |
| 减：减值及拨备(元) | - | 1,439,572.00 | 1,448,502.00 | 1,470,340.00 | - | 3,340,186.00 | - | - | - |
| 营业利润(元) | -4,353,000.00 | -13,052,171.00 | -6,053,252.00 | -2,466,095.00 | -2,236,931.00 | -27,679,432.00 | -14,176,950.00 | -11,985,236.00 | -5,703,653.00 |
| 加：利息收入(元) | 3,633,000.00 | 9,984,558.00 | 5,982,400.00 | 4,054,906.00 | 2,100,343.00 | 6,427,502.00 | 4,739,208.00 | 2,601,078.00 | 1,222,304.00 |
| 加：利息支出(元) | -965,000.00 | -1,327,341.00 | -722,608.00 | -367,609.00 | -173,370.00 | -707,488.00 | -463,994.00 | -286,577.00 | -148,144.00 |
| 加：其他收入(支出)(元) | 2,525,000.00 | 4,047,074.00 | 3,685,019.00 | 1,073,780.00 | 266,465.00 | 2,784,561.00 | 4,490,892.00 | 3,124,627.00 | 287,880.00 |
| 加：公允价值变动损益(元) | 936,000.00 | 1,803,000.00 | 1,803,000.00 | 1,803,000.00 | -361,000.00 | 4,196,995.00 | 2,733,995.00 | 2,299,000.00 | 2,690,000.00 |
| 税前利润其他项目(元) | 1,051,000.00 | 2,017,551.00 | 1,478,296.00 | 810,352.00 | 620,404.00 | 1,639,328.00 | - | - | - |
| 持续经营税前利润(元) | 2,827,000.00 | 3,472,671.00 | 6,172,855.00 | 4,908,334.00 | 215,911.00 | -13,338,534.00 | -2,676,849.00 | -4,247,108.00 | -1,651,613.00 |
| 减：所得税(元) | 449,000.00 | 1,802,904.00 | -86,330.00 | -74,323.00 | -379,546.00 | -487,510.00 | -255,232.00 | -752,443.00 | -32,600.00 |
| 持续经营净利润(元) | 2,378,000.00 | 1,669,767.00 | 6,259,185.00 | 4,982,657.00 | 595,457.00 | -12,851,024.00 | -2,421,617.00 | -3,494,665.00 | -1,619,013.00 |
| 净利润(元) | 2,378,000.00 | 1,669,767.00 | 6,259,185.00 | 4,982,657.00 | 595,457.00 | -12,851,024.00 | -2,421,617.00 | -3,494,665.00 | -1,619,013.00 |
| 减：少数股东损益(元) | 63,000.00 | 1,662,635.00 | 1,691,281.00 | 1,283,655.00 | 624,567.00 | -727,361.00 | 752,691.00 | 58,662.00 | -2,957.00 |
| 归属于母公司股东净利润(元) | 2,315,000.00 | 7,132.00 | 4,567,904.00 | 3,699,002.00 | -29,110.00 | -12,123,663.00 | -3,174,308.00 | -3,553,327.00 | -1,616,056.00 |
| 归属于普通股股东净利润(元) | 2,315,000.00 | 7,132.00 | 4,567,904.00 | 3,699,002.00 | -29,110.00 | -12,123,663.00 | -3,174,308.00 | -3,553,327.00 | -1,616,056.00 |
| 每股收益 | |||||||||
| 基本每股收益－普通股(元) | 0.03 | 0.02 | 0.08 | 0.07 | 0.01 | -0.17 | -0.03 | -0.05 | -0.02 |
| 摊薄每股收益－普通股(元) | 0.03 | 0.02 | 0.08 | 0.07 | 0.01 | -0.17 | -0.03 | -0.05 | -0.02 |
| 其他全面收益(元) | -9,823,000.00 | -8,636,827.00 | -19,798,618.00 | -17,696,372.00 | 1,582,687.00 | -28,585,025.00 | -39,889,289.00 | -18,956,419.00 | 1,009,811.00 |
| 全面收益总额(元) | -7,445,000.00 | -6,967,060.00 | -13,539,433.00 | -12,713,715.00 | 2,178,144.00 | -41,436,049.00 | -42,310,906.00 | -22,451,084.00 | -609,202.00 |
| 本公司拥有人占全面收益总额(元) | -7,508,000.00 | - | - | - | - | - | - | - | - |
| 非控股权益占全面收益总额(元) | 63,000.00 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-16 | 2024-03-14 | 2023-11-08 | 2023-08-08 | 2023-05-10 | 2023-03-16 | 2022-11-08 | 2022-08-08 | 2022-05-09 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |