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) | 71,542,773.00 | 56,537,252.00 | 35,602,930.00 | 16,765,385.00 | 67,029,934.00 | 49,702,659.00 | 37,334,371.00 | 21,052,869.00 |
主营收入(元) | 11,923,920.00 | 9,403,968.00 | 6,505,227.00 | 3,470,653.00 | 12,862,308.00 | 49,702,659.00 | 37,334,371.00 | 21,052,869.00 |
其他业务收入(元) | 59,618,853.00 | 47,133,284.00 | 29,097,703.00 | 13,294,732.00 | 54,167,626.00 | - | - | - |
营业成本(元) | 61,251,211.00 | 47,964,054.00 | 29,886,448.00 | 13,923,537.00 | 52,824,215.00 | 38,706,102.00 | 28,930,405.00 | 16,150,849.00 |
主营成本(元) | 7,222,968.00 | 5,715,548.00 | 3,947,382.00 | 1,997,423.00 | 6,225,634.00 | - | - | - |
其他业务成本(元) | 54,028,243.00 | 42,248,506.00 | 25,939,066.00 | 11,926,114.00 | 46,598,581.00 | - | - | - |
毛利(元) | 10,291,562.00 | 8,573,198.00 | 5,716,482.00 | 2,841,848.00 | 14,205,719.00 | 10,996,557.00 | 8,403,966.00 | 4,902,020.00 |
减:一般及行政费用(元) | 23,713,773.00 | 17,974,049.00 | 12,973,204.00 | 7,098,858.00 | 19,911,276.00 | 14,758,506.00 | 8,965,957.00 | 4,887,801.00 |
减:折旧与摊销(元) | 1,056,180.00 | 816,015.00 | 574,184.00 | 310,020.00 | 1,059,779.00 | - | - | - |
减:其他营业费用(元) | 2,199,046.00 | 1,824,835.00 | 1,102,188.00 | 479,641.00 | 5,871,649.00 | 5,933,694.00 | 2,232,725.00 | 882,000.00 |
营业利润(元) | -16,677,437.00 | -12,041,701.00 | -8,933,094.00 | -5,046,671.00 | -12,636,985.00 | -9,695,643.00 | -2,794,716.00 | -867,781.00 |
加:利息收入(元) | 173,895.00 | 167,652.00 | 148,191.00 | 73,131.00 | 329,012.00 | 221,329.00 | 127,126.00 | 79,852.00 |
加:利息支出(元) | -271,686.00 | -158,134.00 | -118,205.00 | -73,216.00 | -54,579.00 | -22,270.00 | -15,317.00 | -7,658.00 |
加:权益性投资损益(元) | -258,492.00 | -258,492.00 | - | - | - | - | - | - |
加:投资性减值准备(元) | - | - | - | - | -2,660,933.00 | -1,710,358.00 | - | - |
加:其他收入(支出)(元) | -202,973.00 | -172,344.00 | -143,739.00 | -2,793.00 | -139,611.00 | -147,528.00 | 62,874.00 | -8,690.00 |
税前利润其他项目(元) | -1,660,232.00 | -1,660,232.00 | -1,660,232.00 | -160,232.00 | -436,905.00 | - | - | - |
持续经营税前利润(元) | -18,896,925.00 | -14,123,251.00 | -10,707,079.00 | -5,209,781.00 | -15,600,001.00 | -11,354,470.00 | -2,620,033.00 | -804,277.00 |
减:所得税(元) | -215,864.00 | -167,481.00 | -119,097.00 | -65,132.00 | -322,092.00 | -258,166.00 | -184,512.00 | -108,060.00 |
持续经营净利润(元) | -18,681,061.00 | -13,955,770.00 | -10,587,982.00 | -5,144,649.00 | -15,277,909.00 | -11,096,304.00 | -2,435,521.00 | -696,217.00 |
净利润(元) | -18,681,061.00 | -13,955,770.00 | -10,587,982.00 | -5,144,649.00 | -15,277,909.00 | -11,096,304.00 | -2,435,521.00 | -696,217.00 |
归属于母公司股东净利润(元) | -18,681,061.00 | -13,955,770.00 | -10,587,982.00 | -5,144,649.00 | -15,277,909.00 | -11,096,304.00 | -2,435,521.00 | -696,217.00 |
归属于普通股股东净利润(元) | -18,681,061.00 | -13,955,770.00 | -10,587,982.00 | -5,144,649.00 | -15,277,909.00 | -11,096,304.00 | -2,435,521.00 | -696,217.00 |
每股收益 | ||||||||
基本每股收益-普通股(元) | -1.66 | -1.29 | -0.97 | -0.48 | -1.44 | -1.05 | -0.23 | -0.07 |
摊薄每股收益-普通股(元) | -1.66 | -1.29 | -0.97 | -0.48 | -1.44 | -1.05 | -0.23 | -0.07 |
全面收益总额(元) | -18,681,061.00 | -13,955,770.00 | -10,587,982.00 | -5,144,649.00 | -15,277,909.00 | -11,096,304.00 | -2,435,521.00 | -696,217.00 |
公告日期 | 2024-03-28 | 2023-11-09 | 2023-08-14 | 2023-05-10 | 2023-03-30 | 2022-11-10 | 2022-08-15 | 2022-05-10 |
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 |