| 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 | 2023-12-01 | 2022-12-01 | 2022-12-01 | 2022-12-01 | 2022-12-01 | 2021-12-01 | 2021-12-01 | 2021-12-01 | 2021-12-01 |
| 截止日期 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 |
| 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 |
| 报表年结日 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 |
| 原始币种 | 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 |
| 营业收入(元) | 16,247,000.00 | 81,764,000.00 | 58,312,000.00 | 37,457,000.00 | 19,908,000.00 | 80,057,000.00 | 58,636,000.00 | 37,825,000.00 | 18,557,000.00 |
| 主营收入(元) | 16,247,000.00 | 81,764,000.00 | 58,312,000.00 | 37,457,000.00 | 19,908,000.00 | 80,057,000.00 | - | - | 18,557,000.00 |
| 营业成本(元) | 5,284,000.00 | 19,635,000.00 | 14,569,000.00 | 9,602,000.00 | 4,693,000.00 | 23,838,000.00 | 17,929,000.00 | 12,637,000.00 | 4,878,000.00 |
| 主营成本(元) | 5,284,000.00 | 19,635,000.00 | 14,569,000.00 | 9,602,000.00 | 4,693,000.00 | 23,838,000.00 | 17,929,000.00 | 12,637,000.00 | 4,878,000.00 |
| 毛利(元) | 10,963,000.00 | 62,129,000.00 | 43,743,000.00 | 27,855,000.00 | 15,215,000.00 | 56,219,000.00 | 40,707,000.00 | 25,188,000.00 | 13,679,000.00 |
| 减：研发费用(元) | 3,752,000.00 | 30,370,000.00 | 25,141,000.00 | 19,745,000.00 | 9,356,000.00 | 36,939,000.00 | 27,484,000.00 | 19,059,000.00 | 8,003,000.00 |
| 减：营销费用(元) | 5,701,000.00 | 26,769,000.00 | 20,021,000.00 | 13,293,000.00 | 6,814,000.00 | 39,391,000.00 | 31,582,000.00 | 23,178,000.00 | 7,807,000.00 |
| 减：一般及行政费用(元) | 3,756,000.00 | 15,617,000.00 | 11,878,000.00 | 8,168,000.00 | 4,452,000.00 | 17,356,000.00 | 13,400,000.00 | 9,191,000.00 | 4,368,000.00 |
| 减：折旧与摊销(元) | - | - | - | - | - | 2,441,000.00 | 2,441,000.00 | 2,441,000.00 | 1,221,000.00 |
| 营业利润(元) | -2,246,000.00 | -10,627,000.00 | -13,297,000.00 | -13,351,000.00 | -5,407,000.00 | -39,908,000.00 | -34,200,000.00 | -28,681,000.00 | -7,720,000.00 |
| 加：融资收入(支出)(元) | -2,125,000.00 | -12,909,000.00 | -7,557,000.00 | -6,883,000.00 | -4,940,000.00 | -6,886,000.00 | -4,808,000.00 | -2,929,000.00 | -1,285,000.00 |
| 持续经营税前利润(元) | -4,371,000.00 | -23,536,000.00 | -20,854,000.00 | -20,234,000.00 | -10,347,000.00 | -46,794,000.00 | -39,008,000.00 | -31,610,000.00 | -9,005,000.00 |
| 减：所得税(元) | 110,000.00 | 421,000.00 | 348,000.00 | 222,000.00 | 96,000.00 | 443,000.00 | 300,000.00 | 149,000.00 | 27,000.00 |
| 持续经营净利润(元) | -4,481,000.00 | -23,957,000.00 | -21,202,000.00 | -20,456,000.00 | -10,443,000.00 | -47,237,000.00 | -39,308,000.00 | -31,759,000.00 | -9,032,000.00 |
| 净利润(元) | -4,481,000.00 | -23,957,000.00 | -21,202,000.00 | -20,456,000.00 | -10,443,000.00 | -47,237,000.00 | -39,308,000.00 | -31,759,000.00 | -9,032,000.00 |
| 归属于母公司股东净利润(元) | -4,481,000.00 | -23,957,000.00 | -21,202,000.00 | -20,456,000.00 | -10,443,000.00 | -47,237,000.00 | -39,308,000.00 | -31,759,000.00 | -9,032,000.00 |
| 归属于普通股股东净利润(元) | -4,481,000.00 | -23,957,000.00 | -21,202,000.00 | -20,456,000.00 | -10,443,000.00 | -47,237,000.00 | -39,308,000.00 | -31,759,000.00 | -9,032,000.00 |
| 每股收益 | |||||||||
| 基本每股收益－普通股(元) | -0.10 | -0.91 | -0.88 | -0.21 | -0.11 | -0.50 | -0.41 | -0.33 | -0.09 |
| 摊薄每股收益－普通股(元) | -0.10 | -0.91 | -0.88 | -0.21 | -0.11 | -0.50 | -0.41 | -0.33 | -0.09 |
| 其他全面收益(元) | 60,000.00 | 299,000.00 | 201,000.00 | 158,000.00 | 77,000.00 | 429,000.00 | 669,000.00 | 161,000.00 | -6,000.00 |
| 全面收益总额(元) | -4,421,000.00 | -23,658,000.00 | -21,001,000.00 | -20,298,000.00 | -10,366,000.00 | -46,808,000.00 | -38,639,000.00 | -31,598,000.00 | -9,038,000.00 |
| 公告日期 | 2024-04-10 | 2024-02-21 | 2023-09-26 | 2023-07-12 | 2023-04-12 | 2023-02-28 | 2022-10-13 | 2022-07-14 | 2023-04-12 |
| 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||
| 核数师 |