| 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 | 2024-01-01 | 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 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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) | 1,417,158.00 | 860,775.00 | 425,951.00 | 1,274,449.00 | 826,796.00 | 66,075.00 | 30,750.00 | 178,150.00 | 147,400.00 | 107,550.00 | 54,625.00 |
| 主营收入(元) | 1,417,158.00 | 860,775.00 | 425,951.00 | 1,274,449.00 | 826,796.00 | 66,075.00 | 30,750.00 | 178,150.00 | 147,400.00 | 107,550.00 | - |
| 毛利(元) | 1,417,158.00 | 860,775.00 | 425,951.00 | 1,274,449.00 | 826,796.00 | 66,075.00 | 30,750.00 | 178,150.00 | 147,400.00 | 107,550.00 | 54,625.00 |
| 减：研发费用(元) | 4,880,847.00 | 3,440,480.00 | 892,013.00 | 6,117,305.00 | 4,426,543.00 | 3,031,683.00 | 1,268,379.00 | 7,023,132.00 | 5,104,908.00 | 3,774,568.00 | 1,195,418.00 |
| 减：营销费用(元) | 9,496,719.00 | 6,320,346.00 | 3,527,524.00 | 12,588,626.00 | 10,025,904.00 | 6,885,824.00 | 3,386,972.00 | 10,243,353.00 | 6,805,839.00 | 4,911,339.00 | 2,402,766.00 |
| 减：折旧与摊销(元) | 1,875,151.00 | 1,312,695.00 | 655,977.00 | 2,477,525.00 | 2,012,701.00 | 1,335,922.00 | 631,041.00 | 3,328,570.00 | 2,447,988.00 | 1,653,423.00 | 844,529.00 |
| 减：减值及拨备(元) | 8,991,916.00 | - | - | - | - | - | - | - | - | - | - |
| 减：其他营业费用(元) | - | - | - | -7,304,570.00 | -7,304,570.00 | -178,193.00 | -178,193.00 | -1,055,623.00 | -1,055,623.00 | - | - |
| 营业利润(元) | -23,827,475.00 | -10,212,746.00 | -4,649,563.00 | -12,604,437.00 | -8,333,782.00 | -11,009,161.00 | -5,077,449.00 | -19,361,282.00 | -13,155,712.00 | -10,231,780.00 | -4,388,088.00 |
| 加：利息收入(元) | 220,587.00 | 139,573.00 | 74,491.00 | 251,969.00 | 179,942.00 | 106,875.00 | 45,857.00 | 387,608.00 | 368,401.00 | 358,352.00 | 356,861.00 |
| 加：利息支出(元) | -2,298,098.00 | -1,601,102.00 | -818,661.00 | -1,646,724.00 | -1,312,154.00 | -991,339.00 | -615,178.00 | -1,651,435.00 | -963,687.00 | -636,750.00 | -324,724.00 |
| 加：权益性投资损益(元) | - | - | - | 25,034,875.00 | 13,309,875.00 | - | - | 7,310.00 | - | - | - |
| 加：投资性减值准备(元) | - | - | - | - | - | - | - | -13,126,706.00 | -3,727,243.00 | -3,581,685.00 | -4,476,889.00 |
| 加：其他收入(支出)(元) | -741,929.00 | -1,069,014.00 | -574,946.00 | -1,600,221.00 | -1,234,940.00 | -1,318,262.00 | -463,111.00 | -3,061,401.00 | -1,758,732.00 | -1,473,580.00 | -1,130,807.00 |
| 加：公允价值变动损益(元) | 516,756.00 | -833,614.00 | -756,118.00 | 961,085.00 | -105,964.00 | 2,263,212.00 | 698,595.00 | -7,727,638.00 | -6,725,000.00 | -5,125,000.00 | 3,065,000.00 |
| 税前利润其他项目(元) | -4,435,016.00 | -1,993,689.00 | -193,523.00 | 129,705.00 | 51,856.00 | -237,656.00 | -270,456.00 | -2,204,715.00 | 9,309.00 | 52,823.00 | 351,624.00 |
| 持续经营税前利润(元) | -30,565,175.00 | -15,570,592.00 | -6,918,320.00 | 10,526,252.00 | 2,554,833.00 | -11,186,331.00 | -5,681,742.00 | -46,738,259.00 | -25,952,664.00 | -20,637,620.00 | -6,547,023.00 |
| 持续经营净利润(元) | -30,565,175.00 | -15,570,592.00 | -6,918,320.00 | 10,526,252.00 | 2,554,833.00 | -11,186,331.00 | -5,681,742.00 | -46,738,259.00 | -25,952,664.00 | -20,637,620.00 | -6,547,023.00 |
| 净利润(元) | -30,565,175.00 | -15,570,592.00 | -6,918,320.00 | 10,526,252.00 | 2,554,833.00 | -11,186,331.00 | -5,681,742.00 | -46,738,259.00 | -25,952,664.00 | -20,637,620.00 | -6,547,023.00 |
| 减：少数股东损益(元) | -62,196.00 | -35,628.00 | -16,908.00 | 1,364,431.00 | 1,327,283.00 | -48,906.00 | -12,805.00 | -789,515.00 | -681,011.00 | -492,219.00 | -168,468.00 |
| 归属于母公司股东净利润(元) | -30,502,979.00 | -15,534,964.00 | -6,901,412.00 | 9,161,821.00 | 1,227,550.00 | -11,137,425.00 | -5,668,937.00 | -45,948,744.00 | -25,271,653.00 | -20,145,401.00 | -6,378,555.00 |
| 归属于普通股股东净利润(元) | -30,502,979.00 | -15,534,964.00 | -6,901,412.00 | 9,161,821.00 | 1,227,550.00 | -11,137,425.00 | -5,668,937.00 | -45,948,744.00 | -25,271,653.00 | -20,145,401.00 | -6,378,555.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | -0.20 | -0.12 | -0.06 | 0.09 | 0.01 | -0.11 | -0.06 | -0.62 | -0.36 | -0.30 | -0.09 |
| 摊薄每股收益－普通股(元) | -0.20 | -0.12 | -0.06 | 0.09 | 0.01 | -0.11 | -0.06 | -0.62 | -0.36 | -0.30 | -0.09 |
| 全面收益总额(元) | -30,565,175.00 | -15,570,592.00 | - | - | - | - | - | - | - | - | - |
| 本公司拥有人占全面收益总额(元) | -30,502,979.00 | -15,534,964.00 | - | - | - | - | - | - | - | - | - |
| 非控股权益占全面收益总额(元) | -62,196.00 | -35,628.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-22 | 2024-08-08 | 2024-04-29 | 2024-02-27 | 2023-10-26 | 2023-08-10 | 2023-05-03 | 2023-03-16 | 2022-11-01 | 2022-08-09 | 2022-05-02 |
| 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 |