| 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) | 21,742,675.00 | 16,465,841.00 | 11,600,319.00 | 17,700,142.00 | 275,761,298.00 | 223,440,544.00 | 143,760,317.00 | - |
| 主营收入(元) | 21,742,675.00 | 16,465,841.00 | 11,600,319.00 | 17,700,142.00 | 275,761,298.00 | - | - | - |
| 营业成本(元) | 12,912,788.00 | 10,230,937.00 | 6,988,941.00 | 9,818,719.00 | 144,206,412.00 | 118,888,842.00 | 86,027,559.00 | - |
| 主营成本(元) | 12,912,788.00 | 10,230,937.00 | 6,988,941.00 | 9,818,719.00 | 144,206,412.00 | 118,888,842.00 | 86,027,559.00 | - |
| 毛利(元) | 8,829,887.00 | 6,234,904.00 | 4,611,378.00 | 7,881,423.00 | 131,554,886.00 | 104,551,702.00 | 57,732,758.00 | - |
| 减：研发费用(元) | 11,661,760.00 | 10,158,212.00 | 6,177,592.00 | 3,474,554.00 | 15,519,228.00 | 11,913,427.00 | 8,664,734.00 | - |
| 减：营销费用(元) | 8,243,379.00 | 6,334,964.00 | 4,672,953.00 | 2,642,552.00 | 13,301,436.00 | 10,798,052.00 | 8,402,422.00 | - |
| 减：一般及行政费用(元) | 41,438,301.00 | 33,910,726.00 | 23,158,344.00 | 15,032,140.00 | 96,063,312.00 | 81,359,051.00 | 58,528,531.00 | - |
| 减：减值及拨备(元) | 3,900,268.00 | - | - | - | - | 27,669,598.00 | - | - |
| 减：其他营业费用(元) | - | -3,725,604.00 | -2,629,405.00 | -1,223,124.00 | 29,974,098.00 | 744,692.00 | 585,339.00 | 1,270,094.00 |
| 加：其他收益(元) | 4,507,103.00 | - | - | - | - | - | - | - |
| 营业利润(元) | -51,906,718.00 | -40,443,394.00 | -26,768,106.00 | -12,044,699.00 | -23,303,188.00 | -27,933,118.00 | -18,448,268.00 | -1,270,094.00 |
| 加：利息支出(元) | - | - | - | - | - | -4,082,155.00 | -3,939,574.00 | - |
| 加：权益性投资损益(元) | -858,900.00 | -170,717.00 | -225,284.00 | -112,751.00 | - | - | - | - |
| 加：公允价值变动损益(元) | -7,134,786.00 | -3,944,407.00 | -3,944,407.00 | - | -69,454,848.00 | -65,067,364.00 | -63,290,273.00 | 8,433,313.00 |
| 加：融资收入(支出)(元) | -119,662.00 | -151,272.00 | -108,358.00 | -79,189.00 | -4,198,184.00 | - | - | - |
| 税前利润其他项目(元) | 3,351,035.00 | 2,679,485.00 | 1,752,746.00 | 1,260,276.00 | -86,350,063.00 | -89,546,601.00 | -89,546,601.00 | 28,395.00 |
| 持续经营税前利润(元) | -56,669,031.00 | -42,030,305.00 | -29,293,409.00 | -10,976,363.00 | -183,306,283.00 | -186,629,238.00 | -175,224,716.00 | 7,191,614.00 |
| 减：所得税(元) | -269,359.00 | -280,037.00 | -268,827.00 | -2,623.00 | 7,147,104.00 | 5,432,092.00 | 1,938,375.00 | - |
| 持续经营净利润(元) | -56,399,672.00 | -41,750,268.00 | -29,024,582.00 | -10,973,740.00 | -190,453,387.00 | -192,061,330.00 | -177,163,091.00 | 7,191,614.00 |
| 加：已终止或非持续经营净利润(元) | -8,377,660.00 | -5,511,375.00 | -4,156,608.00 | - | - | - | - | - |
| 净利润(元) | -64,777,332.00 | -47,261,643.00 | -33,181,190.00 | -10,973,740.00 | -190,453,387.00 | -192,061,330.00 | -177,163,091.00 | 7,191,614.00 |
| 减：少数股东损益(元) | -2,053,461.00 | -1,485,185.00 | -975,187.00 | -575,310.00 | -54.00 | -55.00 | -47.00 | - |
| 归属于母公司股东净利润(元) | -62,723,871.00 | -45,776,458.00 | -32,206,003.00 | -10,398,430.00 | -190,453,333.00 | -192,061,275.00 | -177,163,044.00 | 7,191,614.00 |
| 归属于普通股股东净利润(元) | -62,723,871.00 | -45,776,458.00 | -32,206,003.00 | -10,398,430.00 | -190,453,333.00 | -192,061,275.00 | -177,163,044.00 | 7,191,614.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -5.58 | -0.28 | -0.20 | -0.07 | -2.50 | -2.73 | -3.57 | 0.16 |
| 摊薄每股收益－普通股(元) | -5.58 | -0.28 | -0.20 | -0.07 | -2.50 | -2.73 | -3.57 | 0.16 |
| 其他全面收益(元) | 1,795,623.00 | 677,474.00 | 1,157,683.00 | -636,502.00 | -4,842,932.00 | -7,602,604.00 | -4,775,936.00 | - |
| 全面收益总额(元) | -62,981,709.00 | -46,584,169.00 | -32,023,507.00 | -11,610,242.00 | -195,296,319.00 | -199,663,934.00 | -181,939,027.00 | - |
| 本公司拥有人占全面收益总额(元) | -61,112,335.00 | -44,534,436.00 | -30,533,737.00 | -10,495,918.00 | -195,296,265.00 | -199,663,879.00 | -181,938,980.00 | - |
| 非控股权益占全面收益总额(元) | -1,869,374.00 | -2,049,733.00 | -1,489,770.00 | -1,114,324.00 | -54.00 | -55.00 | -47.00 | - |
| 公告日期 | 2024-04-01 | 2023-11-20 | 2023-09-15 | 2023-06-05 | 2023-05-01 | 2022-11-10 | 2022-09-09 | 2022-06-06 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |