| 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 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入(元) | 9,917,671.00 | 6,647,748.00 | 3,390,391.00 | 7,288,029.00 | 4,940,264.00 | 3,647,590.00 | 1,896,335.00 |
| 主营收入(元) | 9,917,671.00 | 6,647,748.00 | 3,390,391.00 | 7,288,029.00 | 4,940,264.00 | 3,647,590.00 | 1,896,335.00 |
| 营业成本(元) | 6,472,399.00 | 4,338,795.00 | 2,046,750.00 | 6,154,434.00 | 4,034,837.00 | 2,930,143.00 | 1,268,902.00 |
| 主营成本(元) | 6,472,399.00 | 4,338,795.00 | 2,046,750.00 | 6,154,434.00 | 4,034,837.00 | 2,930,143.00 | 1,268,902.00 |
| 毛利(元) | 3,445,272.00 | 2,308,953.00 | 1,343,641.00 | 1,133,595.00 | 905,427.00 | 717,447.00 | 627,433.00 |
| 减：营销费用(元) | 11,014,991.00 | 7,419,926.00 | 3,671,417.00 | 11,884,112.00 | 8,664,818.00 | 6,559,638.00 | 2,829,892.00 |
| 减：减值及拨备(元) | - | - | - | 4,726,000.00 | 4,726,000.00 | 4,726,000.00 | 4,726,000.00 |
| 营业利润(元) | -7,569,719.00 | -5,110,973.00 | -2,327,776.00 | -15,476,517.00 | -12,485,391.00 | -10,568,191.00 | -6,928,459.00 |
| 加：利息收入(元) | 1,191,046.00 | 649,263.00 | 272,421.00 | 72,000.00 | 30,424.00 | 23,502.00 | 12,314.00 |
| 加：利息支出(元) | -1,167,940.00 | -717,364.00 | -337,421.00 | -137,519.00 | -86,815.00 | -54,418.00 | -20,384.00 |
| 加：其他收入(支出)(元) | -81,990.00 | -76,644.00 | - | 250,000.00 | - | - | - |
| 加：公允价值变动损益(元) | -1,002,243.00 | -678,037.00 | -255,229.00 | - | - | - | - |
| 持续经营税前利润(元) | -8,630,846.00 | -5,933,755.00 | -2,648,005.00 | -15,292,036.00 | -12,541,782.00 | -10,599,107.00 | -6,936,529.00 |
| 减：所得税(元) | 41,600.00 | 37,149.00 | 30,741.00 | 11,366.00 | 1,000.00 | 700.00 | - |
| 持续经营净利润(元) | -8,672,446.00 | -5,970,904.00 | -2,678,746.00 | -15,303,402.00 | -12,542,782.00 | -10,599,807.00 | -6,936,529.00 |
| 加：已终止或非持续经营净利润(元) | -441,997.00 | -294,000.00 | -145,000.00 | 70,024.00 | -1,360,286.00 | -1,255,654.00 | -108,000.00 |
| 净利润(元) | -9,114,443.00 | -6,264,904.00 | -2,823,746.00 | -15,233,378.00 | -13,903,068.00 | -11,855,461.00 | -7,044,529.00 |
| 归属于母公司股东净利润(元) | -9,114,443.00 | -6,264,904.00 | -2,823,746.00 | -15,233,378.00 | -13,903,068.00 | -11,855,461.00 | -7,044,529.00 |
| 归属于普通股股东净利润(元) | -9,114,443.00 | -6,264,904.00 | -2,823,746.00 | -15,233,378.00 | -13,903,068.00 | -11,855,461.00 | -7,044,529.00 |
| 每股收益 | |||||||
| 基本每股收益－普通股(元) | -3.35 | -2.24 | -1.00 | -0.62 | -5.89 | -5.02 | -2.99 |
| 摊薄每股收益－普通股(元) | -3.35 | -2.24 | -1.00 | -0.62 | -5.89 | -5.02 | -2.99 |
| 公告日期 | 2023-11-13 | 2023-08-14 | 2023-05-16 | 2023-04-05 | 2023-11-13 | 2023-08-14 | 2023-05-16 |
| 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 |