| 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 | 2023-07-01 | 2023-07-01 | 2022-07-01 | 2022-07-01 | 2022-07-01 | 2022-07-01 |
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 营业收入(元) | 27,297,275.00 | 16,432,466.00 | 73,521,291.00 | 50,465,974.00 | 32,803,667.00 | 19,865,865.00 |
| 主营收入(元) | 27,297,275.00 | 16,432,466.00 | 73,521,291.00 | 50,465,974.00 | 32,803,667.00 | - |
| 营业成本(元) | 18,996,837.00 | 11,421,152.00 | 58,983,210.00 | 38,781,701.00 | 25,549,865.00 | 15,361,354.00 |
| 主营成本(元) | 18,996,837.00 | 11,421,152.00 | 58,983,210.00 | 38,781,701.00 | 25,549,865.00 | - |
| 毛利(元) | 8,300,438.00 | 5,011,314.00 | 14,538,081.00 | 11,684,273.00 | 7,253,802.00 | 4,504,511.00 |
| 减：研发费用(元) | 2,081,160.00 | 1,086,512.00 | 5,237,772.00 | 4,226,891.00 | 3,018,853.00 | 1,515,380.00 |
| 减：营销费用(元) | 11,679,502.00 | 5,786,579.00 | 22,430,687.00 | 17,289,120.00 | 11,294,058.00 | 5,056,257.00 |
| 减：折旧与摊销(元) | 2,145,042.00 | 1,069,022.00 | 4,768,809.00 | 3,697,544.00 | 2,590,338.00 | 1,336,434.00 |
| 减：其他营业费用(元) | -101,690.00 | -32,955.00 | 44,335.00 | 32,914.00 | - | -3,660.00 |
| 营业利润(元) | -7,503,576.00 | -2,897,844.00 | -17,943,522.00 | -13,562,196.00 | -9,649,447.00 | -3,399,900.00 |
| 加：利息支出(元) | -3,645,350.00 | -1,861,341.00 | -6,160,005.00 | -4,602,134.00 | -2,740,761.00 | -1,026,052.00 |
| 加：权益性投资损益(元) | -1,538,225.00 | - | -1,220,300.00 | -374,648.00 | 32,030.00 | - |
| 加：其他收入(支出)(元) | 96,896.00 | 37,560.00 | -1,552,154.00 | -1,601,697.00 | 39,709.00 | - |
| 加：汇兑损益(元) | -616,486.00 | -372,189.00 | -859,696.00 | -699,428.00 | -367,539.00 | -190,915.00 |
| 加：资产处理损益(元) | - | - | 1,796,252.00 | 1,796,252.00 | 1,796,252.00 | - |
| 税前利润其他项目(元) | - | - | 39,611,146.00 | 39,767,550.00 | - | - |
| 持续经营税前利润(元) | -13,206,741.00 | -5,093,814.00 | 13,671,721.00 | 20,723,699.00 | -10,889,756.00 | -4,616,867.00 |
| 减：所得税(元) | -755,778.00 | 1,207.00 | -763,639.00 | -884,078.00 | -383,960.00 | -101,664.00 |
| 持续经营净利润(元) | -12,450,963.00 | -5,095,021.00 | 14,435,360.00 | 21,607,777.00 | -10,505,796.00 | -4,515,203.00 |
| 税后利润其他项目(元) | - | -861,896.00 | - | - | - | - |
| 净利润(元) | -12,450,963.00 | -5,956,917.00 | 14,435,360.00 | 21,607,777.00 | -10,505,796.00 | -4,515,203.00 |
| 减：少数股东损益(元) | -32,482.00 | -7,288.00 | 25,282.00 | -16,642.00 | -10,850.00 | -6,262.00 |
| 归属于母公司股东净利润(元) | -12,418,481.00 | -5,949,629.00 | 14,410,078.00 | 21,624,419.00 | -10,494,946.00 | -4,508,941.00 |
| 减：归属于优先股净利润及其他项(元) | 244,476.00 | 120,045.00 | 469,329.00 | 349,260.00 | 228,123.00 | 114,061.00 |
| 归属于普通股股东净利润(元) | -12,662,957.00 | -6,069,674.00 | 13,940,749.00 | 21,275,159.00 | -10,723,069.00 | -4,623,002.00 |
| 每股收益 | ||||||
| 基本每股收益－普通股(元) | -0.29 | -0.14 | 0.34 | 0.50 | -0.25 | -0.11 |
| 摊薄每股收益－普通股(元) | -0.29 | -0.14 | 0.34 | 0.50 | -0.25 | -0.11 |
| 其他全面收益(元) | 155,635.00 | -160,979.00 | -427,191.00 | -347,557.00 | -174,775.00 | -714,295.00 |
| 全面收益总额(元) | -12,295,328.00 | -6,117,896.00 | 14,008,169.00 | 21,260,220.00 | -10,680,571.00 | -5,229,498.00 |
| 本公司拥有人占全面收益总额(元) | -12,262,846.00 | -6,110,608.00 | 13,982,887.00 | 21,276,862.00 | -10,669,721.00 | -5,223,236.00 |
| 非控股权益占全面收益总额(元) | -32,482.00 | -7,288.00 | 25,282.00 | -16,642.00 | -10,850.00 | -6,262.00 |
| 公告日期 | 2024-02-14 | 2023-11-09 | 2023-09-27 | 2023-05-11 | 2023-02-13 | 2022-11-14 |
| 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 |