| 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 |
| 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 |
| 经营活动产生的现金流量： | ||||||||||
| 净利润(元) | -1,288,382.00 | 386,033.00 | -32,668,530.00 | -15,626,883.00 | -11,563,926.00 | -5,736,603.00 | -37,283,233.00 | -26,748,113.00 | -12,644,131.00 | -6,803,716.00 |
| 折旧及摊销(元) | 85,195.00 | 138.00 | 1,318,597.00 | 1,070,581.00 | 721,887.00 | 350,452.00 | 1,642,781.00 | 1,307,590.00 | 978,287.00 | 514,269.00 |
| 基于股票的补偿费(元) | 556,628.00 | 188,237.00 | 519,528.00 | 421,722.00 | 651,205.00 | 211,122.00 | 950,935.00 | 727,389.00 | 499,022.00 | 241,619.00 |
| 减值及拨备(元) | -2,134,405.00 | -13,240.00 | 2,878,957.00 | 535,755.00 | 367,048.00 | 256,814.00 | 13,930,274.00 | 8,423,146.00 | - | - |
| 资产处置损益(元) | - | - | 10,288.00 | - | - | - | 16,000.00 | 15,988.00 | 15,979.00 | - |
| 投资损益(元) | - | -2,135,545.00 | - | - | - | - | - | - | - | - |
| 重估盈余(元) | 225,386.00 | 46,584.00 | -64,259.00 | -65,800.00 | -55,411.00 | -12,694.00 | -113,740.00 | -54,623.00 | -35,628.00 | -109,744.00 |
| 经营业务调整其他项目(元) | 75,138.00 | 75,138.00 | 14,720,483.00 | 1,261,495.00 | 1,017,312.00 | 456,679.00 | 2,359,219.00 | 1,973,437.00 | 1,613,662.00 | 1,091,843.00 |
| 存货的减少(增加)(元) | 54,830.00 | 13,240.00 | 748,445.00 | 290,366.00 | -9,120.00 | -195,029.00 | -728,548.00 | -600,186.00 | -288,447.00 | -170,028.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | -350,237.00 | 110,332.00 |
| 应收账款及票据减少(增加)(元) | 77,914.00 | 65,348.00 | 39,115.00 | 91,522.00 | -97,027.00 | -142,177.00 | 587,761.00 | 386,704.00 | 361,943.00 | 889,810.00 |
| 应付账款及票据增加(减少)(元) | 17,220.00 | 80,426.00 | -24,158.00 | 399,197.00 | -228,118.00 | -157,139.00 | -814,299.00 | -519,625.00 | -508,949.00 | -423,955.00 |
| 递延收入(元) | -25,926.00 | -17,355.00 | 74,109.00 | 54,388.00 | -116,820.00 | -97,929.00 | 139,570.00 | 210,735.00 | - | - |
| 应计费用及其他负债(元) | 606,661.00 | 129,323.00 | -1,612,944.00 | -1,161,958.00 | -319,726.00 | 100,388.00 | -1,287,874.00 | -1,250,476.00 | -1,342,405.00 | -381,830.00 |
| 经营业务其他项目(元) | -54,521.00 | 97,623.00 | -259,173.00 | 86,516.00 | -82,510.00 | 3,498.00 | 151,456.00 | -326,820.00 | - | - |
| 经营活动产生的现金流量净额(元) | -1,804,262.00 | -1,084,050.00 | -14,319,542.00 | -12,643,099.00 | -9,715,206.00 | -4,962,618.00 | -20,449,698.00 | -16,454,854.00 | -11,700,904.00 | -5,041,400.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | - | - | -800,412.00 | -799,498.00 | -697,761.00 | -330,446.00 | -590,772.00 | -186,556.00 | -83,563.00 | -38,713.00 |
| 投资活动产生的现金流量净额(元) | - | - | -800,412.00 | -799,498.00 | -697,761.00 | -330,446.00 | -590,772.00 | -186,556.00 | -83,563.00 | -38,713.00 |
| 融资活动产生的现金流量： | ||||||||||
| 偿还借款(元) | - | - | - | - | - | - | - | - | -6,819,405.00 | - |
| 发行股份(元) | 550,000.00 | 200,000.00 | 12,291,168.00 | 10,188,158.00 | 10,157,700.00 | 6,974,050.00 | 4,072,232.00 | 989,704.00 | - | - |
| 贷款收益(元) | - | - | -3,914,490.00 | -3,910,010.00 | -3,907,928.00 | -2,229,560.00 | -10,764,763.00 | -8,697,587.00 | - | - |
| 发行费用相关(元) | -30,093.00 | - | - | - | - | - | - | - | - | - |
| 筹资业务其他项目(元) | 300,646.00 | -280.00 | -3,364.00 | -2,523.00 | -1,682.00 | -841.00 | -43,150.00 | -38,925.00 | -28,101.00 | -17,529.00 |
| 融资活动产生的现金流量净额(元) | 820,553.00 | 199,720.00 | 8,373,314.00 | 6,275,625.00 | 6,248,090.00 | 4,743,649.00 | -6,735,681.00 | -7,746,808.00 | -6,847,506.00 | -17,529.00 |
| 汇率变动影响(元) | - | - | 265,066.00 | 15,977.00 | -36,712.00 | 150,186.00 | -920,376.00 | -1,548,819.00 | -972,316.00 | -413,093.00 |
| 现金及现金等价物期初余额(元) | 1,454,085.00 | 1,454,085.00 | 7,935,659.00 | 7,935,659.00 | 7,935,659.00 | 7,935,659.00 | 36,632,186.00 | 36,632,186.00 | 36,632,186.00 | 36,632,186.00 |
| 现金及现金等价物增加(减少)额(元) | -983,709.00 | -884,330.00 | -6,481,574.00 | -7,150,995.00 | -4,201,589.00 | -399,229.00 | -28,696,527.00 | -25,937,037.00 | -19,604,289.00 | -5,510,735.00 |
| 现金及现金等价物期末余额(元) | 470,376.00 | 569,755.00 | 1,454,085.00 | 784,664.00 | 3,734,070.00 | 7,536,430.00 | 7,935,659.00 | 10,695,149.00 | 17,027,897.00 | 31,121,451.00 |
| 利息支付(元) | 1,079.00 | - | 1,424,140.00 | 1,422,343.00 | 1,421,418.00 | 56,320.00 | 1,079,113.00 | 976,324.00 | 838,452.00 | 1,120.00 |
| 补充资料其他项目(元) | - | - | 910,036.00 | 896,105.00 | 801,321.00 | 801,321.00 | 152,243.00 | 152,243.00 | - | - |
| 非现金活动(元) | - | - | - | - | - | - | - | - | 152,243.00 | - |
| 公告日期 | 2024-08-19 | 2024-07-08 | 2024-06-03 | 2023-11-14 | 2023-08-14 | 2023-05-15 | 2023-03-30 | 2022-11-14 | 2022-08-12 | 2022-05-13 |
| 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 |