| 2024年三季报 | 2024年中报 | 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 | 2023-10-01 | 2023-10-01 | 2023-10-01 | 2022-10-01 | 2022-10-01 | 2022-10-01 | 2022-10-01 | 2021-10-01 | 2021-10-01 | 2021-10-01 | 2021-10-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
| 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 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 美元 | 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 | 上市后 | 上市后 |
| 营业收入(元) | 10,229,897.00 | 6,276,027.00 | 2,140,726.00 | 16,296,958.00 | 12,434,946.00 | 9,093,761.00 | 2,507,794.00 | 39,354,352.00 | 36,765,721.00 | 27,163,526.00 | 14,135,132.00 |
| 主营收入(元) | 10,229,897.00 | 6,276,027.00 | 2,140,726.00 | 16,296,958.00 | 12,434,946.00 | 9,093,761.00 | 2,507,794.00 | 39,354,352.00 | - | - | - |
| 营业成本(元) | 7,063,131.00 | 4,447,276.00 | 990,274.00 | 8,731,030.00 | 6,410,198.00 | 4,299,631.00 | 1,805,739.00 | 8,762,964.00 | 6,679,738.00 | 4,146,166.00 | 2,293,050.00 |
| 主营成本(元) | 7,063,131.00 | 4,447,276.00 | 990,274.00 | 8,731,030.00 | 6,410,198.00 | 4,299,631.00 | 1,805,739.00 | 8,762,964.00 | - | - | - |
| 毛利(元) | 3,166,766.00 | 1,828,751.00 | 1,150,452.00 | 7,565,928.00 | 6,024,748.00 | 4,794,130.00 | 702,055.00 | 30,591,388.00 | 30,085,983.00 | 23,017,360.00 | 11,842,082.00 |
| 减：研发费用(元) | 9,515,865.00 | 4,636,841.00 | 1,650,050.00 | 51,138,480.00 | 44,534,153.00 | 41,608,982.00 | 18,744,349.00 | 70,646,103.00 | 43,755,677.00 | 25,622,265.00 | 10,081,161.00 |
| 减：营销费用(元) | 23,389,380.00 | 15,881,771.00 | 8,301,431.00 | 48,057,834.00 | 41,283,275.00 | 30,380,359.00 | 17,545,865.00 | 43,168,845.00 | 24,881,330.00 | 14,122,344.00 | 6,723,206.00 |
| 减：减值及拨备(元) | - | - | - | 3,900,000.00 | 3,900,000.00 | 3,900,000.00 | - | - | - | - | - |
| 减：其他营业费用(元) | - | - | - | 3,911,714.00 | 3,911,714.00 | 3,911,714.00 | - | - | - | - | - |
| 加：其他收益(元) | 1,028,372.00 | 918,372.00 | 918,372.00 | 5,723,623.00 | 17,456,814.00 | - | - | - | - | - | - |
| 营业利润(元) | -28,710,107.00 | -17,771,489.00 | -7,882,657.00 | -93,718,477.00 | -70,147,580.00 | -75,006,925.00 | -35,588,159.00 | -83,223,560.00 | -38,551,024.00 | -16,727,249.00 | -4,962,285.00 |
| 加：利息支出(元) | -437,603.00 | -310,267.00 | -164,957.00 | -2,427,041.00 | -2,219,840.00 | -1,570,923.00 | -873,230.00 | -4,368,798.00 | -3,556,477.00 | -2,371,384.00 | -1,158,682.00 |
| 加：其他收入(支出)(元) | 736,440.00 | 442,318.00 | 81,092.00 | 573,771.00 | 650,253.00 | 277,926.00 | 220,932.00 | 495,735.00 | 135,897.00 | 66,002.00 | 64,616.00 |
| 加：公允价值变动损益(元) | -587,548.00 | -552,928.00 | -381,898.00 | 2,963,000.00 | 2,319,000.00 | 530,000.00 | -670,000.00 | 3,557,000.00 | -557,000.00 | -1,438,000.00 | -209,000.00 |
| 持续经营税前利润(元) | -28,998,818.00 | -18,192,366.00 | -8,348,420.00 | -92,608,747.00 | -69,398,167.00 | -75,769,922.00 | -36,910,457.00 | -83,539,623.00 | -42,528,604.00 | -20,470,631.00 | -6,265,351.00 |
| 减：所得税(元) | 271,985.00 | 109,563.00 | -72,439.00 | 480,206.00 | -77,286.00 | -134,837.00 | -68,278.00 | 236,397.00 | 224,808.00 | 87,205.00 | 114,655.00 |
| 持续经营净利润(元) | -29,270,803.00 | -18,301,929.00 | -8,275,981.00 | -93,088,953.00 | -69,320,881.00 | -75,635,085.00 | -36,842,179.00 | -83,776,020.00 | -42,753,412.00 | -20,557,836.00 | -6,380,006.00 |
| 净利润(元) | -29,270,803.00 | -18,301,929.00 | -8,275,981.00 | -93,088,953.00 | -69,320,881.00 | -75,635,085.00 | -36,842,179.00 | -83,776,020.00 | -42,753,412.00 | -20,557,836.00 | -6,380,006.00 |
| 归属于母公司股东净利润(元) | -29,270,803.00 | -18,301,929.00 | -8,275,981.00 | -93,088,953.00 | -69,320,881.00 | -75,635,085.00 | -36,842,179.00 | -83,776,020.00 | -42,753,412.00 | -20,557,836.00 | -6,380,006.00 |
| 归属于普通股股东净利润(元) | -29,270,803.00 | -18,301,929.00 | -8,275,981.00 | -93,088,953.00 | -69,320,881.00 | -75,635,085.00 | -36,842,179.00 | -83,776,020.00 | -42,753,412.00 | -20,557,836.00 | -6,380,006.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | -0.22 | -0.15 | -0.08 | -1.10 | -0.83 | -0.94 | -0.46 | -1.05 | -0.53 | -0.26 | -0.08 |
| 摊薄每股收益－普通股(元) | -0.22 | -0.15 | -0.08 | -1.10 | -0.83 | -0.94 | -0.46 | -1.05 | -0.53 | -0.26 | -0.08 |
| 全面收益总额(元) | -29,270,803.00 | - | - | - | - | - | - | - | - | - | - |
| 本公司拥有人占全面收益总额(元) | -29,270,803.00 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-08 | 2024-05-08 | 2024-04-01 | 2023-12-08 | 2023-08-10 | 2023-05-11 | 2023-02-09 | 2022-12-05 | 2022-08-11 | 2022-05-12 | 2022-02-09 |
| 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 | 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 |