| 2024年三季报 | 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 | 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 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 营业收入(元) | 39,554,213.00 | 25,853,116.00 | 12,651,786.00 | 60,896,797.00 | 47,741,589.00 | 33,993,426.00 | 16,781,894.00 | 72,421,345.00 | 54,171,864.00 | 35,356,020.00 | 17,052,677.00 |
| 主营收入(元) | 36,722,411.00 | 24,040,170.00 | 12,287,046.00 | 60,896,797.00 | 47,741,589.00 | 33,993,426.00 | 16,781,894.00 | 72,421,345.00 | 54,171,864.00 | 35,356,020.00 | - |
| 其他业务收入(元) | 2,831,802.00 | 1,812,946.00 | 364,740.00 | - | - | - | - | - | - | - | - |
| 营业成本(元) | 34,215,395.00 | 18,796,560.00 | 8,928,493.00 | 42,942,175.00 | 34,221,538.00 | 24,124,726.00 | 11,711,132.00 | 52,023,736.00 | 38,753,023.00 | 25,015,047.00 | 11,912,022.00 |
| 主营成本(元) | 32,123,488.00 | 17,522,080.00 | 8,818,756.00 | 42,942,175.00 | 34,221,538.00 | 24,124,726.00 | 11,711,132.00 | 52,023,736.00 | - | 25,015,047.00 | - |
| 其他业务成本(元) | 2,091,907.00 | 1,274,480.00 | 109,737.00 | - | - | - | - | - | - | - | - |
| 毛利(元) | 5,338,818.00 | 7,056,556.00 | 3,723,293.00 | 17,954,622.00 | 13,520,051.00 | 9,868,700.00 | 5,070,762.00 | 20,397,609.00 | 15,418,841.00 | 10,340,973.00 | 5,140,655.00 |
| 减：研发费用(元) | 2,846,852.00 | 1,896,479.00 | 970,877.00 | 4,331,024.00 | 3,203,830.00 | 2,149,978.00 | 1,195,328.00 | 4,743,574.00 | 3,656,020.00 | 2,496,152.00 | 1,244,115.00 |
| 减：营销费用(元) | 6,184,065.00 | 4,175,241.00 | 4,014,430.00 | 6,651,516.00 | 4,983,751.00 | 3,270,646.00 | 1,786,681.00 | 6,806,306.00 | 5,061,221.00 | 3,196,633.00 | 1,471,720.00 |
| 减：一般及行政费用(元) | 6,558,807.00 | 4,501,715.00 | - | 9,264,447.00 | 7,293,701.00 | 5,357,981.00 | 2,285,101.00 | 7,279,401.00 | 5,486,169.00 | 3,596,133.00 | 1,774,689.00 |
| 减：减值及拨备(元) | - | - | - | 5,630,788.00 | 5,630,788.00 | 2,700,000.00 | - | - | - | - | - |
| 营业利润(元) | -10,250,906.00 | -3,516,879.00 | -1,262,014.00 | -7,923,153.00 | -7,592,019.00 | -3,609,905.00 | -196,348.00 | 1,568,328.00 | 1,215,431.00 | 1,052,055.00 | 650,131.00 |
| 加：利息收入(元) | 376,940.00 | 260,344.00 | 141,725.00 | 544,958.00 | 385,471.00 | 215,051.00 | 110,266.00 | 237,751.00 | 152,919.00 | 106,512.00 | 51,005.00 |
| 加：利息支出(元) | -70,910.00 | -54,445.00 | -35,342.00 | -117,774.00 | -88,112.00 | -56,644.00 | -32,705.00 | -162,391.00 | -133,710.00 | -103,665.00 | -58,715.00 |
| 加：其他收入(支出)(元) | 14,707.00 | 29,109.00 | 7,278.00 | -9,806.00 | 24,649.00 | 11,614.00 | -20,223.00 | 550,854.00 | 86,903.00 | 97,952.00 | 102,121.00 |
| 税前利润其他项目(元) | - | - | - | 1,716,727.00 | 1,716,727.00 | 1,298,241.00 | - | - | - | - | - |
| 持续经营税前利润(元) | -9,930,169.00 | -3,281,871.00 | -1,148,353.00 | -5,789,048.00 | -5,553,284.00 | -2,141,643.00 | -139,010.00 | 2,194,542.00 | 1,321,543.00 | 1,152,854.00 | 744,542.00 |
| 减：所得税(元) | 569,382.00 | 402,296.00 | 191,269.00 | 927,128.00 | 885,332.00 | 658,365.00 | 261,502.00 | 4,423,597.00 | 286,954.00 | 250,798.00 | 165,308.00 |
| 持续经营净利润(元) | -10,499,551.00 | -3,684,167.00 | -1,339,622.00 | -6,716,176.00 | -6,438,616.00 | -2,800,008.00 | -400,512.00 | -2,229,055.00 | 1,034,589.00 | 902,056.00 | 579,234.00 |
| 净利润(元) | -10,499,551.00 | -3,684,167.00 | -1,339,622.00 | -6,716,176.00 | -6,438,616.00 | -2,800,008.00 | -400,512.00 | -2,229,055.00 | 1,034,589.00 | 902,056.00 | 579,234.00 |
| 归属于母公司股东净利润(元) | -10,499,551.00 | -3,684,167.00 | -1,339,622.00 | -6,716,176.00 | -6,438,616.00 | -2,800,008.00 | -400,512.00 | -2,229,055.00 | 1,034,589.00 | 902,056.00 | 579,234.00 |
| 归属于普通股股东净利润(元) | -10,499,551.00 | -3,684,167.00 | -1,339,622.00 | -6,716,176.00 | -6,438,616.00 | -2,800,008.00 | -400,512.00 | -2,229,055.00 | 1,034,589.00 | 902,056.00 | 579,234.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | -0.50 | -0.18 | -0.06 | -0.32 | -0.32 | -0.14 | -0.02 | -0.11 | 0.05 | 0.05 | 0.03 |
| 摊薄每股收益－普通股(元) | -0.50 | -0.18 | -0.06 | -0.32 | -0.32 | -0.14 | -0.02 | -0.11 | 0.05 | 0.04 | 0.03 |
| 其他全面收益(元) | 302,400.00 | -188,234.00 | -161,495.00 | 164,825.00 | -123,544.00 | 728,599.00 | 353,035.00 | 357,124.00 | -424,272.00 | -220,169.00 | -56,362.00 |
| 全面收益总额(元) | -10,197,151.00 | -3,872,401.00 | -1,501,117.00 | -6,551,351.00 | -6,562,160.00 | -2,071,409.00 | -47,477.00 | -1,871,931.00 | 610,317.00 | 681,887.00 | 522,872.00 |
| 本公司拥有人占全面收益总额(元) | -10,197,151.00 | -3,872,401.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-11-06 | 2024-08-08 | 2024-05-09 | 2024-03-21 | 2023-11-09 | 2023-08-10 | 2023-05-11 | 2023-03-23 | 2022-11-10 | 2022-08-11 | 2022-05-12 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |