| 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 | 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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) | 27,395,944.00 | 294,406,894.00 | 255,233,242.00 | 189,509,356.00 | 109,599,293.00 | 252,810,110.00 | 139,235,407.00 | 66,843,144.00 | 29,206,197.00 |
| 主营收入(元) | 27,395,944.00 | 294,406,894.00 | 255,233,242.00 | 189,509,356.00 | 109,599,293.00 | 252,810,110.00 | 139,235,407.00 | 66,843,144.00 | 29,206,197.00 |
| 营业成本(元) | 28,386,996.00 | 305,559,802.00 | 227,481,977.00 | 161,592,135.00 | 96,306,368.00 | 215,820,880.00 | 114,327,838.00 | 54,171,932.00 | 22,575,408.00 |
| 主营成本(元) | 28,386,996.00 | 305,559,802.00 | 227,481,977.00 | 161,592,135.00 | 96,306,368.00 | 215,820,880.00 | 114,327,838.00 | - | 22,575,408.00 |
| 毛利(元) | -991,052.00 | -11,152,908.00 | 27,751,265.00 | 27,917,221.00 | 13,292,925.00 | 36,989,230.00 | 24,907,569.00 | 12,671,212.00 | 6,630,789.00 |
| 减：营销费用(元) | 21,279,591.00 | 108,218,745.00 | 82,786,956.00 | 57,320,081.00 | 32,763,551.00 | 93,537,386.00 | 55,795,064.00 | 30,189,538.00 | 12,816,520.00 |
| 减：一般及行政费用(元) | 1,211,758.00 | 18,419,974.00 | 16,665,284.00 | 12,778,490.00 | 7,852,141.00 | 18,400,648.00 | 11,459,073.00 | 6,684,315.00 | 2,920,620.00 |
| 减：折旧与摊销(元) | 3,888,532.00 | 37,800,035.00 | 32,630,834.00 | 22,178,802.00 | 11,183,717.00 | 20,716,325.00 | 9,677,727.00 | 3,328,701.00 | 1,648,258.00 |
| 减：减值及拨备(元) | - | 380,809,786.00 | 374,706,666.00 | - | - | - | - | - | - |
| 减：其他营业费用(元) | - | - | - | - | - | 21,003,791.00 | 17,503,791.00 | - | - |
| 营业利润(元) | -27,370,933.00 | -556,401,448.00 | -479,038,475.00 | -64,360,152.00 | -38,506,484.00 | -116,668,920.00 | -69,528,086.00 | -27,531,342.00 | -10,754,609.00 |
| 加：利息支出(元) | -21,839,172.00 | -76,111,297.00 | -55,492,331.00 | -34,567,358.00 | -16,666,259.00 | -27,840,340.00 | -10,991,894.00 | -3,333,229.00 | -1,310,459.00 |
| 加：其他收入(支出)(元) | 474,516.00 | 3,841,527.00 | 3,004,513.00 | 2,065,185.00 | 694,690.00 | 5,259,102.00 | 5,032,201.00 | 481,197.00 | 201,792.00 |
| 持续经营税前利润(元) | -48,735,589.00 | -628,671,218.00 | -531,526,293.00 | -96,862,325.00 | -54,478,053.00 | -139,250,158.00 | -75,487,779.00 | -30,383,374.00 | -11,863,276.00 |
| 减：所得税(元) | - | -5,703,272.00 | -5,400,284.00 | -684,536.00 | 1,214,151.00 | -37,301,242.00 | -27,286,839.00 | 34,000.00 | 20,000.00 |
| 持续经营净利润(元) | -48,735,589.00 | -622,967,946.00 | -526,126,009.00 | -96,177,789.00 | -55,692,204.00 | -101,948,916.00 | -48,200,940.00 | -30,417,374.00 | -11,883,276.00 |
| 净利润(元) | -48,735,589.00 | -622,967,946.00 | -526,126,009.00 | -96,177,789.00 | -55,692,204.00 | -101,948,916.00 | -48,200,940.00 | -30,417,374.00 | -11,883,276.00 |
| 减：少数股东损益(元) | -35,782.00 | -452,310.00 | -359,678.00 | -204,604.00 | -127,662.00 | -404,664.00 | -348,024.00 | -180,735.00 | -38,385.00 |
| 归属于母公司股东净利润(元) | -48,699,807.00 | -622,515,636.00 | -525,766,331.00 | -95,973,185.00 | -55,564,542.00 | -101,544,252.00 | -47,852,916.00 | -30,236,639.00 | -11,844,891.00 |
| 减：归属于优先股净利润及其他项(元) | 4,202,371.00 | 14,035,748.00 | 9,897,939.00 | 6,336,347.00 | 3,012,591.00 | 9,745,950.00 | 7,117,481.00 | 4,673,511.00 | 2,282,069.00 |
| 归属于普通股股东净利润(元) | -52,902,178.00 | -636,551,384.00 | -535,664,270.00 | -102,309,532.00 | -58,577,133.00 | -111,290,202.00 | -54,970,397.00 | -34,910,150.00 | -14,126,960.00 |
| 每股收益 | |||||||||
| 基本每股收益－普通股(元) | -1.63 | -22.36 | -19.65 | -4.07 | -2.76 | -6.45 | -3.43 | -2.30 | -0.92 |
| 摊薄每股收益－普通股(元) | -1.63 | -22.36 | -19.65 | -4.07 | -2.76 | -6.45 | -3.43 | -2.30 | -0.92 |
| 其他全面收益(元) | 62,931.00 | -273,087.00 | -276,870.00 | -232,185.00 | -174,934.00 | 86,365.00 | 63,600.00 | -26,612.00 | -1,604.00 |
| 全面收益总额(元) | - | - | - | -96,409,974.00 | - | - | - | - | - |
| 本公司拥有人占全面收益总额(元) | -48,703,688.00 | -623,107,131.00 | -526,267,405.00 | -96,296,286.00 | -55,781,440.00 | -101,901,959.00 | -48,164,554.00 | -30,429,259.00 | -11,883,865.00 |
| 非控股权益占全面收益总额(元) | -31,030.00 | -133,902.00 | -135,474.00 | -113,688.00 | -85,698.00 | 39,408.00 | 27,214.00 | -14,727.00 | -1,015.00 |
| 公告日期 | 2024-05-20 | 2024-04-19 | 2023-12-22 | 2023-08-14 | 2023-05-15 | 2023-03-31 | 2022-11-14 | 2022-08-12 | 2022-05-11 |
| 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 |