| 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) | 1,358,748,000.00 | 1,139,312,000.00 | 767,475,000.00 | 392,407,000.00 | 1,891,524,000.00 | 1,449,977,000.00 | 951,941,000.00 | 436,159,000.00 |
| 主营收入(元) | 1,358,748,000.00 | 1,139,312,000.00 | 767,475,000.00 | 392,407,000.00 | 1,891,524,000.00 | - | - | - |
| 营业成本(元) | 62,547,000.00 | 102,440,000.00 | 73,703,000.00 | 42,041,000.00 | 438,060,000.00 | 335,826,000.00 | 226,769,000.00 | 98,998,000.00 |
| 主营成本(元) | 62,547,000.00 | 102,440,000.00 | 73,703,000.00 | 42,041,000.00 | 438,060,000.00 | 335,826,000.00 | 226,769,000.00 | 98,998,000.00 |
| 毛利(元) | 1,296,201,000.00 | 1,036,872,000.00 | 693,772,000.00 | 350,366,000.00 | 1,453,464,000.00 | 1,114,151,000.00 | 725,172,000.00 | 337,161,000.00 |
| 减：研发费用(元) | 96,543,000.00 | 72,358,000.00 | 50,861,000.00 | 25,312,000.00 | 73,821,000.00 | 54,629,000.00 | 38,813,000.00 | 17,859,000.00 |
| 减：营销费用(元) | 765,205,000.00 | 621,628,000.00 | 417,622,000.00 | 204,909,000.00 | 913,022,000.00 | 711,357,000.00 | 476,960,000.00 | 225,801,000.00 |
| 减：一般及行政费用(元) | 359,389,000.00 | 301,979,000.00 | 199,503,000.00 | 102,518,000.00 | 474,210,000.00 | 357,541,000.00 | 229,281,000.00 | 109,655,000.00 |
| 减：折旧与摊销(元) | 101,562,000.00 | 78,168,000.00 | 52,939,000.00 | 28,097,000.00 | 92,711,000.00 | 56,525,000.00 | 34,961,000.00 | 17,803,000.00 |
| 减：减值及拨备(元) | - | - | - | - | 26,005,000.00 | - | - | - |
| 营业利润(元) | -26,498,000.00 | -37,261,000.00 | -27,153,000.00 | -10,470,000.00 | -126,305,000.00 | -65,901,000.00 | -54,843,000.00 | -33,957,000.00 |
| 加：利息支出(元) | -20,137,000.00 | -15,100,000.00 | -10,063,000.00 | -5,029,000.00 | -20,107,000.00 | -15,078,000.00 | -10,048,000.00 | -5,022,000.00 |
| 加：其他收入(支出)(元) | 18,427,000.00 | 12,890,000.00 | 8,999,000.00 | 3,811,000.00 | 1,178,000.00 | -4,437,000.00 | -2,141,000.00 | -391,000.00 |
| 持续经营税前利润(元) | -28,208,000.00 | -39,471,000.00 | -28,217,000.00 | -11,688,000.00 | -145,234,000.00 | -85,416,000.00 | -67,032,000.00 | -39,370,000.00 |
| 减：所得税(元) | 1,839,000.00 | -4,705,000.00 | 1,262,000.00 | 3,312,000.00 | -17,252,000.00 | -10,693,000.00 | -9,748,000.00 | -6,083,000.00 |
| 持续经营净利润(元) | -30,047,000.00 | -34,766,000.00 | -29,479,000.00 | -15,000,000.00 | -127,982,000.00 | -74,723,000.00 | -57,284,000.00 | -33,287,000.00 |
| 加：已终止或非持续经营净利润(元) | -10,264,000.00 | - | - | - | - | - | - | - |
| 净利润(元) | -40,311,000.00 | -34,766,000.00 | -29,479,000.00 | -15,000,000.00 | -127,982,000.00 | -74,723,000.00 | -57,284,000.00 | -33,287,000.00 |
| 减：少数股东损益(元) | 629,000.00 | 614,000.00 | 545,000.00 | 325,000.00 | 468,000.00 | 379,000.00 | 338,000.00 | 103,000.00 |
| 归属于母公司股东净利润(元) | -40,940,000.00 | -35,380,000.00 | -30,024,000.00 | -15,325,000.00 | -128,450,000.00 | -75,102,000.00 | -57,622,000.00 | -33,390,000.00 |
| 归属于普通股股东净利润(元) | -40,940,000.00 | -35,380,000.00 | -30,024,000.00 | -15,325,000.00 | -128,450,000.00 | -75,102,000.00 | -57,622,000.00 | -33,390,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -0.08 | -0.07 | -0.06 | -0.03 | -0.26 | -0.15 | -0.11 | -0.07 |
| 摊薄每股收益－普通股(元) | -0.08 | -0.07 | -0.06 | -0.03 | -0.26 | -0.15 | -0.11 | -0.07 |
| 其他全面收益(元) | 2,501,000.00 | 236,000.00 | 2,418,000.00 | 504,000.00 | -5,028,000.00 | -9,100,000.00 | -3,971,000.00 | -746,000.00 |
| 全面收益总额(元) | -37,810,000.00 | -34,530,000.00 | -27,061,000.00 | -14,496,000.00 | -133,010,000.00 | -83,823,000.00 | -61,255,000.00 | -34,033,000.00 |
| 本公司拥有人占全面收益总额(元) | -38,581,000.00 | -35,145,000.00 | -27,730,000.00 | -14,864,000.00 | -132,931,000.00 | -83,623,000.00 | -61,324,000.00 | -34,193,000.00 |
| 非控股权益占全面收益总额(元) | 771,000.00 | 615,000.00 | 669,000.00 | 368,000.00 | -79,000.00 | -200,000.00 | 69,000.00 | 160,000.00 |
| 公告日期 | 2024-02-29 | 2023-11-07 | 2023-08-08 | 2023-05-09 | 2023-03-01 | 2022-11-09 | 2022-08-09 | 2022-05-10 |
| 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 |