| 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) | 106,026,360.00 | 77,770,195.00 | 52,036,538.00 | 25,273,681.00 | 94,103,365.00 | 70,765,353.00 | 45,493,781.00 | 22,436,427.00 |
| 主营收入(元) | 106,026,360.00 | 77,770,195.00 | 52,036,538.00 | 25,273,681.00 | 94,103,365.00 | - | - | - |
| 营业成本(元) | 90,380,833.00 | 66,155,797.00 | 44,316,961.00 | 21,463,741.00 | 79,527,893.00 | 59,749,532.00 | 38,277,412.00 | 18,539,702.00 |
| 主营成本(元) | 90,380,833.00 | 66,155,797.00 | 44,316,961.00 | 21,463,741.00 | 79,527,893.00 | - | - | - |
| 毛利(元) | 15,645,527.00 | 11,614,398.00 | 7,719,577.00 | 3,809,940.00 | 14,575,472.00 | 11,015,821.00 | 7,216,369.00 | 3,896,725.00 |
| 减：营销费用(元) | 2,191,838.00 | 1,553,887.00 | 1,063,850.00 | 521,678.00 | 2,134,240.00 | 1,665,518.00 | 1,137,792.00 | 575,169.00 |
| 减：一般及行政费用(元) | 15,882,415.00 | 11,719,042.00 | 7,741,333.00 | 3,910,820.00 | 14,720,497.00 | 11,157,690.00 | 7,562,545.00 | 3,745,229.00 |
| 减：折旧与摊销(元) | 1,079,724.00 | 789,331.00 | 529,527.00 | 265,843.00 | 1,077,440.00 | 810,652.00 | 538,449.00 | 264,361.00 |
| 减：减值及拨备(元) | 193,336.00 | - | - | - | 16,277,000.00 | 16,277,000.00 | 16,277,000.00 | - |
| 营业利润(元) | -3,701,786.00 | -2,447,862.00 | -1,615,133.00 | -888,401.00 | -19,633,705.00 | -18,895,039.00 | -18,299,417.00 | -688,034.00 |
| 加：利息收入(元) | 90,679.00 | 39,122.00 | 11,441.00 | 2,196.00 | 41,831.00 | 17,126.00 | 10,728.00 | 6,570.00 |
| 加：利息支出(元) | -239,526.00 | -184,783.00 | -115,688.00 | -58,778.00 | -259,644.00 | -189,188.00 | -126,347.00 | -63,521.00 |
| 加：其他收入(支出)(元) | -62,597.00 | -52,721.00 | -19,058.00 | -194.00 | 1,344,102.00 | 964,004.00 | 971,003.00 | 301,013.00 |
| 持续经营税前利润(元) | -3,913,230.00 | -2,646,244.00 | -1,738,438.00 | -945,177.00 | -18,507,416.00 | -18,103,097.00 | -17,444,033.00 | -443,972.00 |
| 减：所得税(元) | 133,243.00 | 68,422.00 | 55,114.00 | 6,302.00 | 5,077,875.00 | -3,410,108.00 | -3,291,927.00 | -51,075.00 |
| 持续经营净利润(元) | -4,046,473.00 | -2,714,666.00 | -1,793,552.00 | -951,479.00 | -23,585,291.00 | -14,692,989.00 | -14,152,106.00 | -392,897.00 |
| 净利润(元) | -4,046,473.00 | -2,714,666.00 | -1,793,552.00 | -951,479.00 | -23,585,291.00 | -14,692,989.00 | -14,152,106.00 | -392,897.00 |
| 归属于母公司股东净利润(元) | -4,046,473.00 | -2,714,666.00 | -1,793,552.00 | -951,479.00 | -23,585,291.00 | -14,692,989.00 | -14,152,106.00 | -392,897.00 |
| 归属于普通股股东净利润(元) | -4,046,473.00 | -2,714,666.00 | -1,793,552.00 | -951,479.00 | -23,585,291.00 | -14,692,989.00 | -14,152,106.00 | -392,897.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -0.46 | -0.31 | -0.20 | -0.11 | -2.70 | -1.68 | -1.62 | -0.04 |
| 摊薄每股收益－普通股(元) | -0.46 | -0.31 | -0.20 | -0.11 | -2.70 | -1.68 | -1.62 | -0.04 |
| 其他全面收益(元) | 15,335.00 | -7,510.00 | 69,652.00 | 37,248.00 | -108,648.00 | - | - | - |
| 全面收益总额(元) | -4,031,138.00 | -2,722,176.00 | -1,723,900.00 | -914,231.00 | -23,693,939.00 | - | - | - |
| 公告日期 | 2024-03-26 | 2023-11-14 | 2023-08-14 | 2023-05-15 | 2023-03-31 | 2022-11-14 | 2022-08-15 | 2022-05-16 |
| 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 |