| 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) | 52,073,000.00 | 38,308,000.00 | 25,017,000.00 | 12,149,000.00 | 45,808,000.00 | 33,304,000.00 | 21,306,000.00 | 10,321,000.00 |
| 主营收入(元) | 52,073,000.00 | 38,308,000.00 | 25,017,000.00 | 12,149,000.00 | 45,808,000.00 | 33,304,000.00 | 21,306,000.00 | 10,321,000.00 |
| 营业成本(元) | 11,212,000.00 | 8,157,000.00 | 5,344,000.00 | 2,723,000.00 | 10,410,000.00 | 7,653,000.00 | 4,961,000.00 | 2,447,000.00 |
| 主营成本(元) | 10,876,000.00 | 8,005,000.00 | 5,223,000.00 | 2,674,000.00 | 10,036,000.00 | 7,427,000.00 | 4,926,000.00 | 2,426,000.00 |
| 其他业务成本(元) | 336,000.00 | 152,000.00 | 121,000.00 | 49,000.00 | 374,000.00 | 226,000.00 | 35,000.00 | 21,000.00 |
| 毛利(元) | 40,861,000.00 | 30,151,000.00 | 19,673,000.00 | 9,426,000.00 | 35,398,000.00 | 25,651,000.00 | 16,345,000.00 | 7,874,000.00 |
| 减：研发费用(元) | 18,358,000.00 | 14,080,000.00 | 9,813,000.00 | 4,902,000.00 | 16,187,000.00 | 11,964,000.00 | 7,690,000.00 | 3,598,000.00 |
| 减：营销费用(元) | 18,750,000.00 | 13,917,000.00 | 9,535,000.00 | 4,896,000.00 | 19,624,000.00 | 14,456,000.00 | 9,628,000.00 | 4,795,000.00 |
| 减：一般及行政费用(元) | 12,599,000.00 | 9,203,000.00 | 6,575,000.00 | 3,047,000.00 | 14,788,000.00 | 10,663,000.00 | 7,561,000.00 | 4,272,000.00 |
| 减：减值及拨备(元) | 1,895,000.00 | - | - | - | 962,000.00 | - | - | - |
| 营业利润(元) | -10,741,000.00 | -7,049,000.00 | -6,250,000.00 | -3,419,000.00 | -16,163,000.00 | -11,432,000.00 | -8,534,000.00 | -4,791,000.00 |
| 加：利息收入(元) | 1,635,000.00 | 1,171,000.00 | 793,000.00 | 356,000.00 | 602,000.00 | 230,000.00 | 198,000.00 | 186,000.00 |
| 加：利息支出(元) | - | - | - | - | -25,000.00 | - | - | - |
| 加：权益性投资损益(元) | -2,218,000.00 | 446,000.00 | 314,000.00 | 144,000.00 | -11,397,000.00 | -11,595,000.00 | -11,638,000.00 | -484,000.00 |
| 加：投资性减值准备(元) | - | - | - | - | - | -41,452,000.00 | - | - |
| 加：其他收入(支出)(元) | 2,416,000.00 | 1,228,000.00 | 1,195,000.00 | -23,000.00 | 3,169,000.00 | 1,374,000.00 | 1,379,000.00 | 1,405,000.00 |
| 加：公允价值变动损益(元) | - | -5,989,000.00 | 521,000.00 | - | - | 5,172,000.00 | 13,363,000.00 | - |
| 税前利润其他项目(元) | -7,715,000.00 | - | - | 8,276,000.00 | -54,946,000.00 | - | - | - |
| 持续经营税前利润(元) | -16,623,000.00 | -10,193,000.00 | -3,427,000.00 | 5,334,000.00 | -78,760,000.00 | -57,703,000.00 | -5,232,000.00 | -3,684,000.00 |
| 减：所得税(元) | -6,712,000.00 | 192,000.00 | - | - | -2,342,000.00 | - | - | - |
| 持续经营净利润(元) | -9,911,000.00 | -10,385,000.00 | -3,427,000.00 | 5,334,000.00 | -76,418,000.00 | -57,703,000.00 | -5,232,000.00 | -3,684,000.00 |
| 净利润(元) | -9,911,000.00 | -10,385,000.00 | -3,427,000.00 | 5,334,000.00 | -76,418,000.00 | -57,703,000.00 | -5,232,000.00 | -3,684,000.00 |
| 减：少数股东损益(元) | -919,000.00 | -1,094,000.00 | -986,000.00 | -636,000.00 | -1,174,000.00 | -896,000.00 | -559,000.00 | -367,000.00 |
| 归属于母公司股东净利润(元) | -8,992,000.00 | -9,291,000.00 | -2,441,000.00 | 5,970,000.00 | -75,244,000.00 | -56,807,000.00 | -4,673,000.00 | -3,317,000.00 |
| 归属于普通股股东净利润(元) | -8,992,000.00 | -9,291,000.00 | -2,441,000.00 | 5,970,000.00 | -75,244,000.00 | -56,807,000.00 | -4,673,000.00 | -3,317,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -0.01 | -0.01 | - | 0.01 | -0.07 | -0.05 | - | - |
| 摊薄每股收益－普通股(元) | -0.01 | -0.01 | - | 0.01 | -0.07 | -0.05 | - | - |
| 其他全面收益(元) | -165,000.00 | 492,000.00 | 443,000.00 | 90,000.00 | 990,000.00 | 1,319,000.00 | 419,000.00 | -74,000.00 |
| 全面收益总额(元) | -10,076,000.00 | -9,893,000.00 | -2,984,000.00 | 5,424,000.00 | -75,428,000.00 | -56,384,000.00 | -4,813,000.00 | -3,758,000.00 |
| 本公司拥有人占全面收益总额(元) | -8,819,000.00 | -8,584,000.00 | -1,878,000.00 | 6,055,000.00 | -74,165,000.00 | -55,004,000.00 | -3,954,000.00 | -3,396,000.00 |
| 非控股权益占全面收益总额(元) | -1,257,000.00 | -1,309,000.00 | -1,106,000.00 | -631,000.00 | -1,263,000.00 | -1,380,000.00 | -859,000.00 | -362,000.00 |
| 公告日期 | 2024-04-03 | 2023-11-17 | 2023-08-14 | 2023-05-18 | 2023-03-31 | 2023-11-17 | 2023-08-14 | 2023-05-18 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |