| 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) | 600,545,000.00 | 447,741,000.00 | 296,903,000.00 | 149,689,000.00 | 606,328,000.00 | 453,890,000.00 | 304,355,000.00 | 154,747,000.00 |
| 主营收入(元) | 600,545,000.00 | 447,741,000.00 | 296,903,000.00 | 149,689,000.00 | 606,328,000.00 | - | - | - |
| 营业成本(元) | 292,862,000.00 | 222,115,000.00 | 148,887,000.00 | 73,889,000.00 | 288,472,000.00 | 215,604,000.00 | 143,787,000.00 | 71,698,000.00 |
| 主营成本(元) | 292,862,000.00 | 222,115,000.00 | 148,887,000.00 | 73,889,000.00 | 288,472,000.00 | - | - | - |
| 毛利(元) | 307,683,000.00 | 225,626,000.00 | 148,016,000.00 | 75,800,000.00 | 317,856,000.00 | 238,286,000.00 | 160,568,000.00 | 83,049,000.00 |
| 减：营销费用(元) | 132,955,000.00 | 106,205,000.00 | 72,890,000.00 | 39,924,000.00 | 154,649,000.00 | 116,082,000.00 | 75,165,000.00 | 39,319,000.00 |
| 减：一般及行政费用(元) | 128,239,000.00 | 96,907,000.00 | 66,022,000.00 | 33,489,000.00 | 120,352,000.00 | 89,179,000.00 | 59,512,000.00 | 29,589,000.00 |
| 减：折旧与摊销(元) | 27,816,000.00 | 22,735,000.00 | 15,709,000.00 | 7,756,000.00 | 32,127,000.00 | 24,249,000.00 | 16,267,000.00 | 8,148,000.00 |
| 减：减值及拨备(元) | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | - | 146,900,000.00 | 144,900,000.00 | 144,900,000.00 | - |
| 减：其他营业费用(元) | 2,979,000.00 | 17,000.00 | 33,000.00 | 1,000.00 | 1,176,000.00 | 962,000.00 | 784,000.00 | 793,000.00 |
| 营业利润(元) | -48,306,000.00 | -64,238,000.00 | -70,638,000.00 | -5,370,000.00 | -137,348,000.00 | -137,086,000.00 | -136,060,000.00 | 5,200,000.00 |
| 加：利息收入(元) | - | - | - | - | -17,728,000.00 | - | -6,745,000.00 | -3,355,000.00 |
| 加：利息支出(元) | -4,459,000.00 | -3,668,000.00 | -2,876,000.00 | -1,779,000.00 | - | -10,339,000.00 | - | - |
| 加：权益性投资损益(元) | -5,236,000.00 | -5,233,000.00 | -9,000.00 | -5,000.00 | 3,807,000.00 | -13,000.00 | -11,000.00 | -5,000.00 |
| 税前利润其他项目(元) | - | - | - | - | - | 3,828,000.00 | 3,828,000.00 | 4,533,000.00 |
| 持续经营税前利润(元) | -58,001,000.00 | -73,139,000.00 | -73,523,000.00 | -7,154,000.00 | -151,269,000.00 | -143,610,000.00 | -138,988,000.00 | 6,373,000.00 |
| 减：所得税(元) | -10,715,000.00 | -12,839,000.00 | -16,551,000.00 | -1,414,000.00 | -36,276,000.00 | -35,152,000.00 | -34,292,000.00 | 1,040,000.00 |
| 持续经营净利润(元) | -47,286,000.00 | -60,300,000.00 | -56,972,000.00 | -5,740,000.00 | -114,993,000.00 | -108,458,000.00 | -104,696,000.00 | 5,333,000.00 |
| 净利润(元) | -47,286,000.00 | -60,300,000.00 | -56,972,000.00 | -5,740,000.00 | -114,993,000.00 | -108,458,000.00 | -104,696,000.00 | 5,333,000.00 |
| 归属于母公司股东净利润(元) | -47,286,000.00 | -60,300,000.00 | -56,972,000.00 | -5,740,000.00 | -114,993,000.00 | -108,458,000.00 | -104,696,000.00 | 5,333,000.00 |
| 减：归属于优先股净利润及其他项(元) | 6,008,000.00 | 4,469,000.00 | 2,944,000.00 | 1,457,000.00 | 48,000.00 | - | - | - |
| 归属于普通股股东净利润(元) | -53,294,000.00 | -64,769,000.00 | -59,916,000.00 | -7,197,000.00 | -115,041,000.00 | -108,458,000.00 | -104,696,000.00 | 5,333,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -2.94 | -3.55 | -3.25 | -0.38 | -6.10 | -5.75 | -5.56 | 0.28 |
| 摊薄每股收益－普通股(元) | -2.93 | -3.54 | -3.23 | -0.38 | -6.08 | -5.74 | -5.54 | 0.28 |
| 其他全面收益(元) | -1,458,000.00 | -565,000.00 | -222,000.00 | -475,000.00 | 2,994,000.00 | 3,029,000.00 | 1,834,000.00 | 1,324,000.00 |
| 全面收益总额(元) | -48,744,000.00 | -60,865,000.00 | -57,194,000.00 | -6,215,000.00 | -111,999,000.00 | -105,429,000.00 | -102,862,000.00 | 6,657,000.00 |
| 公告日期 | 2024-03-05 | 2023-11-07 | 2023-08-08 | 2023-05-09 | 2023-03-14 | 2022-11-08 | 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 |