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 | 2024-01-01 | 2024-01-01 | 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 | 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 |
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 |
报表年结日 | 1231 | 1231 | 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 | 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 |
营业收入(元) | 3,124,694.00 | 467,854.00 | 6,812,038.00 | 3,256,861.00 | 799,763.00 | 601,957.00 | 34,218,209.00 | 32,816,726.00 | 27,722,270.00 | 22,699,044.00 |
主营收入(元) | 3,124,694.00 | 467,854.00 | 6,812,038.00 | 3,256,861.00 | 799,763.00 | 601,957.00 | 34,218,209.00 | 32,816,726.00 | 27,722,270.00 | 22,699,044.00 |
营业成本(元) | 446,653.00 | 234,505.00 | 4,184,949.00 | 1,217,108.00 | 961,336.00 | 502,241.00 | 5,481,092.00 | 4,965,319.00 | 4,197,383.00 | 3,281,951.00 |
主营成本(元) | 446,653.00 | 234,505.00 | 4,184,949.00 | 1,217,108.00 | 961,336.00 | 502,241.00 | 5,481,092.00 | 4,965,319.00 | 4,197,383.00 | 3,281,951.00 |
毛利(元) | 2,678,041.00 | 233,349.00 | 2,627,089.00 | 2,039,753.00 | -161,573.00 | 99,716.00 | 28,737,117.00 | 27,851,407.00 | 23,524,887.00 | 19,417,093.00 |
减:研发费用(元) | 11,292,369.00 | 5,679,678.00 | 22,962,593.00 | 16,783,892.00 | 10,995,103.00 | 5,014,060.00 | 17,438,098.00 | 12,698,632.00 | 7,661,171.00 | 3,771,327.00 |
减:营销费用(元) | 2,604,925.00 | 1,563,682.00 | 6,860,815.00 | 5,343,692.00 | 3,439,297.00 | 1,706,331.00 | 7,344,628.00 | 6,014,280.00 | 4,124,373.00 | 2,652,148.00 |
减:一般及行政费用(元) | 6,051,188.00 | 2,918,803.00 | 14,279,441.00 | 9,875,613.00 | 6,727,860.00 | 3,013,965.00 | 14,262,963.00 | 9,012,888.00 | 5,390,616.00 | 2,922,195.00 |
减:折旧与摊销(元) | 668,908.00 | 330,573.00 | 1,230,474.00 | 917,596.00 | 621,256.00 | 316,010.00 | 1,282,718.00 | 984,100.00 | 671,606.00 | 247,264.00 |
减:减值及拨备(元) | - | - | - | - | - | - | 15,388,546.00 | - | - | - |
营业利润(元) | -17,939,349.00 | -10,259,387.00 | -42,706,234.00 | -30,881,040.00 | -21,945,089.00 | -9,950,650.00 | -26,979,836.00 | -858,493.00 | 5,677,121.00 | 9,824,159.00 |
加:利息收入(元) | 704,921.00 | 362,733.00 | 1,161,913.00 | 717,141.00 | 394,264.00 | 202,372.00 | 704,044.00 | 371,248.00 | 73,064.00 | 11,393.00 |
加:权益性投资损益(元) | 156,777.00 | 157,115.00 | 2,343,762.00 | 1,360,982.00 | 981,401.00 | 695,404.00 | -332,969.00 | -256,911.00 | - | -21,339.00 |
加:公允价值变动损益(元) | 206,144.00 | - | - | - | - | - | - | - | - | - |
加:资产处理损益(元) | 3,500.00 | - | -2,578.00 | -2,578.00 | - | - | -138,117.00 | -138,117.00 | -142,161.00 | -93,421.00 |
税前利润其他项目(元) | - | 450,260.00 | 1,092,581.00 | 1,537,373.00 | 1,397,077.00 | 1,037,672.00 | 7,899,644.00 | 7,079,446.00 | 4,064,848.00 | 3,379,890.00 |
持续经营税前利润(元) | -16,868,007.00 | -9,289,279.00 | -38,110,556.00 | -27,268,122.00 | -19,172,347.00 | -8,015,202.00 | -18,847,234.00 | 6,197,173.00 | 9,672,872.00 | 13,100,682.00 |
减:所得税(元) | 43,354.00 | 22,764.00 | -2,777,691.00 | -6,611,712.00 | -4,498,131.00 | -2,259,811.00 | -4,608,985.00 | -1,470,058.00 | 644,580.00 | 1,386,087.00 |
持续经营净利润(元) | -16,911,361.00 | -9,312,043.00 | -35,332,865.00 | -20,656,410.00 | -14,674,216.00 | -5,755,391.00 | -14,238,249.00 | 7,667,231.00 | 9,028,292.00 | 11,714,595.00 |
净利润(元) | -16,911,361.00 | -9,312,043.00 | -35,332,865.00 | -20,656,410.00 | -14,674,216.00 | -5,755,391.00 | -14,238,249.00 | 7,667,231.00 | 9,028,292.00 | 11,714,595.00 |
归属于母公司股东净利润(元) | -16,911,361.00 | -9,312,043.00 | -35,332,865.00 | -20,656,410.00 | -14,674,216.00 | -5,755,391.00 | -14,238,249.00 | 7,667,231.00 | 9,028,292.00 | 11,714,595.00 |
归属于普通股股东净利润(元) | -16,911,361.00 | -9,312,043.00 | -35,332,865.00 | -20,656,410.00 | -14,674,216.00 | -5,755,391.00 | -14,238,249.00 | 7,667,231.00 | 9,028,292.00 | 11,714,595.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | -0.56 | -0.31 | -1.20 | -0.70 | -0.50 | -0.20 | -0.45 | 0.24 | 0.28 | 0.35 |
摊薄每股收益-普通股(元) | -0.56 | -0.31 | -1.20 | -0.70 | -0.50 | -0.20 | -0.45 | 0.23 | 0.27 | 0.34 |
其他全面收益(元) | 224,508.00 | 79,855.00 | -146,440.00 | 319,509.00 | 285,987.00 | 178,621.00 | 293,140.00 | - | - | - |
全面收益总额(元) | -16,686,853.00 | -9,232,188.00 | -35,479,305.00 | -20,336,901.00 | -14,388,229.00 | -5,576,770.00 | -13,945,109.00 | - | - | - |
本公司拥有人占全面收益总额(元) | -16,686,853.00 | - | - | - | - | - | - | - | - | - |
公告日期 | 2024-08-08 | 2024-05-09 | 2024-03-14 | 2023-11-09 | 2023-08-10 | 2023-05-11 | 2023-03-16 | 2022-11-10 | 2022-08-11 | 2022-05-12 |
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 |