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 |
截止日期 | 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 |
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 |
营业收入(元) | 50,158,000.00 | 24,320,000.00 | 125,102,000.00 | 32,791,000.00 | 22,707,000.00 | 14,803,000.00 | 59,223,000.00 | 46,102,000.00 | 30,224,000.00 | 13,507,000.00 |
主营收入(元) | - | - | - | - | - | - | - | 46,102,000.00 | 30,224,000.00 | 13,507,000.00 |
其他业务收入(元) | 50,158,000.00 | 24,320,000.00 | 125,102,000.00 | 32,791,000.00 | 22,707,000.00 | 14,803,000.00 | 59,223,000.00 | - | - | - |
营业成本(元) | 31,445,000.00 | 12,365,000.00 | 52,829,000.00 | 28,748,000.00 | 18,901,000.00 | 9,958,000.00 | 37,388,000.00 | 27,912,000.00 | 17,982,000.00 | 8,756,000.00 |
主营成本(元) | 24,119,000.00 | 8,316,000.00 | 34,820,000.00 | 15,218,000.00 | 18,901,000.00 | 9,958,000.00 | 37,388,000.00 | 27,912,000.00 | 17,982,000.00 | 8,756,000.00 |
其他业务成本(元) | 7,326,000.00 | 4,049,000.00 | 18,009,000.00 | 13,530,000.00 | - | - | - | - | - | - |
毛利(元) | 18,713,000.00 | 11,955,000.00 | 72,273,000.00 | 4,043,000.00 | 3,806,000.00 | 4,845,000.00 | 21,835,000.00 | 18,190,000.00 | 12,242,000.00 | 4,751,000.00 |
减:研发费用(元) | 312,000.00 | 134,000.00 | 735,000.00 | 593,000.00 | 421,000.00 | 216,000.00 | 626,000.00 | 491,000.00 | 335,000.00 | 190,000.00 |
减:营销费用(元) | 2,942,000.00 | 1,555,000.00 | 6,908,000.00 | 5,385,000.00 | 3,772,000.00 | 1,913,000.00 | 8,621,000.00 | 6,429,000.00 | 4,310,000.00 | 2,016,000.00 |
减:一般及行政费用(元) | 22,304,000.00 | 12,353,000.00 | 43,694,000.00 | 35,338,000.00 | 21,466,000.00 | 12,040,000.00 | 52,680,000.00 | 36,813,000.00 | 21,775,000.00 | 11,053,000.00 |
营业利润(元) | -6,845,000.00 | -2,087,000.00 | 20,936,000.00 | -37,273,000.00 | -21,853,000.00 | -9,324,000.00 | -40,092,000.00 | -25,543,000.00 | -14,178,000.00 | -8,508,000.00 |
加:利息收入(元) | 5,185,000.00 | 4,890,000.00 | 15,466,000.00 | 12,210,000.00 | 7,748,000.00 | 3,441,000.00 | 5,442,000.00 | 3,091,000.00 | 1,870,000.00 | 1,007,000.00 |
加:利息支出(元) | - | - | -1,930,000.00 | -1,930,000.00 | -1,800,000.00 | -900,000.00 | -6,432,000.00 | -5,532,000.00 | -4,460,000.00 | -2,601,000.00 |
加:权益性投资损益(元) | 28,861,000.00 | 28,861,000.00 | 4,167,000.00 | 3,375,000.00 | - | - | 42,531,000.00 | 42,935,000.00 | 42,085,000.00 | - |
加:公允价值变动损益(元) | -31,445,000.00 | -26,701,000.00 | 39,664,000.00 | 27,024,000.00 | 16,676,000.00 | 19,994,000.00 | -250,593,000.00 | -231,612,000.00 | -236,898,000.00 | -144,105,000.00 |
加:汇兑损益(元) | -88,000.00 | -18,000.00 | 53,000.00 | 25,000.00 | 95,000.00 | 80,000.00 | -3,324,000.00 | -4,532,000.00 | -2,627,000.00 | -813,000.00 |
加:资产处理损益(元) | - | - | - | - | - | - | 125,318,000.00 | - | - | - |
税前利润其他项目(元) | -12,856,000.00 | -6,243,000.00 | -10,930,000.00 | -9,360,000.00 | -9,360,000.00 | -1,361,000.00 | - | 114,434,000.00 | 78,374,000.00 | 66,876,000.00 |
持续经营税前利润(元) | -17,188,000.00 | -1,298,000.00 | 67,426,000.00 | -5,929,000.00 | -8,494,000.00 | 11,930,000.00 | -127,150,000.00 | -106,759,000.00 | -135,834,000.00 | -88,144,000.00 |
减:所得税(元) | -8,170,000.00 | -1,109,000.00 | -1,504,000.00 | 641,000.00 | 838,000.00 | 2,483,000.00 | -16,211,000.00 | -14,399,000.00 | -15,078,000.00 | -14,878,000.00 |
持续经营净利润(元) | -9,018,000.00 | -189,000.00 | 68,930,000.00 | -6,570,000.00 | -9,332,000.00 | 9,447,000.00 | -110,939,000.00 | -92,360,000.00 | -120,756,000.00 | -73,266,000.00 |
净利润(元) | -9,018,000.00 | -189,000.00 | 68,930,000.00 | -6,570,000.00 | -9,332,000.00 | 9,447,000.00 | -110,939,000.00 | -92,360,000.00 | -120,756,000.00 | -73,266,000.00 |
减:少数股东损益(元) | -386,000.00 | -3,000.00 | 1,870,000.00 | 1,126,000.00 | - | - | 14,126,000.00 | 14,319,000.00 | 14,013,000.00 | - |
归属于母公司股东净利润(元) | -8,632,000.00 | -186,000.00 | 67,060,000.00 | -7,696,000.00 | -9,332,000.00 | 9,447,000.00 | -125,065,000.00 | -106,679,000.00 | -134,769,000.00 | -73,266,000.00 |
归属于普通股股东净利润(元) | -8,632,000.00 | -186,000.00 | 67,060,000.00 | -7,696,000.00 | -9,332,000.00 | 9,447,000.00 | -125,065,000.00 | -106,679,000.00 | -134,769,000.00 | -73,266,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | -0.09 | - | 0.73 | -0.23 | -0.26 | 0.12 | -3.13 | -2.63 | -3.06 | -1.61 |
摊薄每股收益-普通股(元) | -0.09 | - | 0.58 | -0.23 | -0.26 | -0.07 | -3.13 | -2.63 | -3.06 | -1.61 |
全面收益总额(元) | -9,018,000.00 | - | - | - | - | - | - | - | - | - |
本公司拥有人占全面收益总额(元) | -8,632,000.00 | - | - | - | - | - | - | - | - | - |
非控股权益占全面收益总额(元) | -386,000.00 | - | - | - | - | - | - | - | - | - |
公告日期 | 2024-08-08 | 2024-05-10 | 2024-03-15 | 2023-11-13 | 2023-08-03 | 2023-05-11 | 2023-03-17 | 2022-11-14 | 2022-08-11 | 2022-05-12 |
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 |