| 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) | -9,804,798.00 | -5,257,028.00 | -26,757,906.00 | -12,683,098.00 | -9,074,964.00 | -3,519,440.00 | -7,089,242.00 | -3,064,019.00 | -515,868.00 | 501,728.00 |
| 折旧及摊销(元) | 2,496,601.00 | 859,703.00 | 4,022,858.00 | 1,747,074.00 | 1,139,512.00 | 548,238.00 | 638,917.00 | 494,151.00 | 335,142.00 | 165,472.00 |
| 基于股票的补偿费(元) | 527,336.00 | 179,029.00 | 3,210,631.00 | 3,210,631.00 | 3,210,631.00 | 656,369.00 | 2,798,844.00 | 1,874,857.00 | 1,280,162.00 | 649,090.00 |
| 减值及拨备(元) | - | - | 6,467,833.00 | - | - | - | 1,084,057.00 | 7,024.00 | 7,024.00 | 7,024.00 |
| 资产处置损益(元) | - | - | - | - | - | - | 25,265.00 | 241.00 | 241.00 | 241.00 |
| 投资损益(元) | - | - | - | -21,884.00 | -18,699.00 | -9,247.00 | -37,397.00 | -28,048.00 | -18,596.00 | -9,247.00 |
| 经营业务调整其他项目(元) | 2,846,013.00 | 2,594,806.00 | 848,575.00 | 484,825.00 | 484,825.00 | 437,325.00 | - | - | - | - |
| 存货的减少(增加)(元) | -66,890.00 | -127,081.00 | 309,048.00 | 63,374.00 | -357,575.00 | 452,571.00 | 808,265.00 | 378,863.00 | 345,705.00 | 219,483.00 |
| 存款及限制性现金减少(增加)(元) | -102,256.00 | 656,510.00 | 25,639.00 | 17,993.00 | -835,925.00 | -864,333.00 | 5,532.00 | 41,916.00 | - | - |
| 预付款项及其他应收款减少(增加)(元) | 293,112.00 | -16,444.00 | 171,432.00 | -82,710.00 | -239,441.00 | -522,314.00 | -87,932.00 | -35,845.00 | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | -276,757.00 | -128,592.00 |
| 应收账款及票据减少(增加)(元) | -181,602.00 | 89,571.00 | 606,315.00 | 539,157.00 | 634,195.00 | 268,284.00 | 553,132.00 | 1,197,149.00 | 400,430.00 | 486,117.00 |
| 应付账款及票据增加(减少)(元) | 157,720.00 | 1,281,640.00 | 5,889,741.00 | 2,183,831.00 | 3,016,961.00 | 1,691,992.00 | -3,519,329.00 | -4,006,868.00 | -3,040,292.00 | -2,052,971.00 |
| 应付关联方款项增加(减少)(元) | - | - | - | - | - | - | -264,450.00 | -264,451.00 | -264,451.00 | -264,451.00 |
| 经营业务其他项目(元) | -783,519.00 | -1,184,553.00 | -1,935,920.00 | -131,055.00 | -998,697.00 | -518,130.00 | -546,276.00 | -2,148,130.00 | -3,615,285.00 | 3,683,133.00 |
| 经营活动产生的现金流量净额(元) | -4,618,283.00 | -923,847.00 | -7,141,754.00 | -4,671,862.00 | -3,039,177.00 | -1,378,685.00 | -5,630,614.00 | -5,553,160.00 | -5,362,545.00 | 3,257,027.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -8,229.00 | -31,842.00 | -607,404.00 | -530,057.00 | -526,324.00 | -531,083.00 | -2,760,032.00 | -1,996,200.00 | -1,751,999.00 | -922,865.00 |
| 处置固定资产收到的现金(元) | - | - | - | - | - | - | 760.00 | 760.00 | 760.00 | 760.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | -93,970.00 | - | - | - | -67,832.00 | - | - | - |
| 贷款偿还(元) | - | - | - | - | - | - | - | - | - | -100,000.00 |
| 投资支付现金(元) | - | - | -42,662.00 | -42,662.00 | -25,000.00 | -25,000.00 | -500,000.00 | -648,570.00 | - | - |
| 出售附属公司(元) | 1,082.00 | 1,082.00 | - | - | - | - | - | - | - | - |
| 投资业务其他项目(元) | -184,991.00 | -226,426.00 | -120,781.00 | -119,885.00 | -117,682.00 | -82,265.00 | -526,194.00 | -905,362.00 | -1,326,386.00 | -838,885.00 |
| 投资活动产生的现金流量净额(元) | -192,138.00 | -257,186.00 | -864,817.00 | -692,604.00 | -669,006.00 | -638,348.00 | -3,853,298.00 | -3,549,372.00 | -3,077,625.00 | -1,860,990.00 |
| 融资活动产生的现金流量： | ||||||||||
| 发行股份(元) | 3,619,253.00 | - | 394,735.00 | - | - | - | - | - | - | - |
| 回购股份(元) | - | - | -42,716.00 | -42,716.00 | -42,716.00 | - | -49,680.00 | -49,680.00 | - | - |
| 股息支付(元) | - | - | -46,417.00 | -46,417.00 | -46,417.00 | -46,417.00 | -2,976,148.00 | -2,254,000.00 | - | - |
| 行使股票期权所得(元) | 494,228.00 | 494,213.00 | - | - | - | - | - | - | - | - |
| 贷款收益(元) | 1,696,276.00 | 1,409,159.00 | 7,135,641.00 | 5,583,729.00 | 4,815,871.00 | 2,933,175.00 | 500,000.00 | 500,000.00 | - | - |
| 现金及权益增加(减少)(元) | - | - | - | - | - | - | - | - | -2,156,000.00 | - |
| 筹资业务其他项目(元) | - | - | - | - | - | - | -431,865.00 | - | - | -1,274,000.00 |
| 融资活动产生的现金流量净额(元) | 5,809,757.00 | 1,903,372.00 | 7,441,243.00 | 5,494,596.00 | 4,726,738.00 | 2,886,758.00 | -2,957,693.00 | -1,803,680.00 | -2,156,000.00 | -1,274,000.00 |
| 现金及现金等价物期初余额(元) | 17,448.00 | 17,448.00 | 582,776.00 | 582,776.00 | 582,776.00 | 582,776.00 | 13,024,381.00 | 13,024,381.00 | 13,024,381.00 | 13,024,381.00 |
| 现金及现金等价物增加(减少)额(元) | 999,336.00 | 722,339.00 | -565,328.00 | 130,130.00 | 1,018,555.00 | 869,725.00 | -12,441,605.00 | -10,906,212.00 | -10,596,170.00 | 122,037.00 |
| 现金及现金等价物期末余额(元) | 1,016,784.00 | 739,787.00 | 17,448.00 | 712,906.00 | 1,601,331.00 | 1,452,501.00 | 582,776.00 | 2,118,169.00 | 2,428,211.00 | 13,146,418.00 |
| 利息支付(元) | - | - | - | - | - | - | 271,744.00 | - | - | - |
| 补充资料其他项目(元) | 7,649,958.00 | 4,810,734.00 | 10,348,724.00 | 700,000.00 | - | - | 3,902,175.00 | 1,801,584.00 | - | - |
| 非现金活动(元) | - | - | - | - | - | - | - | - | 1,801,584.00 | - |
| 公告日期 | 2024-08-14 | 2024-05-17 | 2024-05-07 | 2023-11-14 | 2023-08-14 | 2023-05-11 | 2023-03-31 | 2022-11-16 | 2022-08-15 | 2022-05-24 |
| 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 |