| 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) | 156,444,000.00 | 119,930,000.00 | 78,594,000.00 | 31,186,000.00 | 134,334,000.00 | 99,970,000.00 | 50,192,000.00 | 32,826,000.00 |
| 主营收入(元) | 74,139,000.00 | 82,204,000.00 | 45,948,000.00 | 18,540,000.00 | 131,595,000.00 | 99,970,000.00 | 50,192,000.00 | 32,826,000.00 |
| 其他业务收入(元) | 82,305,000.00 | 37,726,000.00 | 32,646,000.00 | 12,646,000.00 | 2,739,000.00 | - | - | - |
| 营业成本(元) | 125,385,000.00 | 91,156,000.00 | 58,669,000.00 | 29,146,000.00 | 78,362,000.00 | 51,541,000.00 | 22,863,000.00 | 10,494,000.00 |
| 主营成本(元) | 94,234,000.00 | 39,248,000.00 | 18,823,000.00 | 9,787,000.00 | 44,508,000.00 | 51,541,000.00 | - | - |
| 其他业务成本(元) | 31,151,000.00 | 51,908,000.00 | 39,846,000.00 | 19,359,000.00 | 33,854,000.00 | - | - | - |
| 毛利(元) | 31,059,000.00 | 28,774,000.00 | 19,925,000.00 | 2,040,000.00 | 55,972,000.00 | 48,429,000.00 | 27,329,000.00 | 22,332,000.00 |
| 减：研发费用(元) | 7,234,000.00 | 5,415,000.00 | 3,646,000.00 | 1,842,000.00 | 2,773,000.00 | 1,945,000.00 | 1,424,000.00 | 695,000.00 |
| 减：营销费用(元) | 33,529,000.00 | 26,405,000.00 | 18,371,000.00 | 8,796,000.00 | 29,364,000.00 | 20,888,000.00 | 13,460,000.00 | 6,481,000.00 |
| 减：一般及行政费用(元) | 77,806,000.00 | 59,540,000.00 | 43,998,000.00 | 22,681,000.00 | 67,329,000.00 | 48,666,000.00 | 32,719,000.00 | 13,687,000.00 |
| 减：减值及拨备(元) | 66,211,000.00 | 39,841,000.00 | 35,833,000.00 | 139,000.00 | 16,163,000.00 | 4,930,000.00 | 2,415,000.00 | 439,000.00 |
| 减：其他营业费用(元) | - | - | - | - | 80,511,000.00 | - | - | - |
| 营业利润(元) | -153,721,000.00 | -102,427,000.00 | -81,923,000.00 | -31,418,000.00 | -140,168,000.00 | -28,000,000.00 | -22,689,000.00 | 1,030,000.00 |
| 加：利息收入(元) | 5,294,000.00 | 3,888,000.00 | 3,579,000.00 | 1,197,000.00 | 2,594,000.00 | 1,255,000.00 | 530,000.00 | 449,000.00 |
| 加：利息支出(元) | -37,259,000.00 | -30,537,000.00 | -29,657,000.00 | -13,730,000.00 | -42,546,000.00 | -35,827,000.00 | -31,855,000.00 | -29,824,000.00 |
| 加：权益性投资损益(元) | -302,000.00 | - | - | - | -924,000.00 | 661,000.00 | - | - |
| 加：投资性减值准备(元) | -9,555,000.00 | -9,555,000.00 | -9,555,000.00 | -9,555,000.00 | -11,500,000.00 | - | - | - |
| 加：其他收入(支出)(元) | -35,400,000.00 | - | - | - | - | - | - | - |
| 加：公允价值变动损益(元) | 4,544,000.00 | 2,655,000.00 | 3,217,000.00 | - | -2,161,000.00 | 328,000.00 | 217,000.00 | -18,000.00 |
| 加：资产处理损益(元) | -3,040,000.00 | - | - | -38,000.00 | -419,000.00 | - | - | - |
| 税前利润其他项目(元) | -10,814,000.00 | 858,000.00 | 2,363,000.00 | 4,452,000.00 | 806,000.00 | -924,000.00 | -858,000.00 | -424,000.00 |
| 持续经营税前利润(元) | -240,253,000.00 | -135,118,000.00 | -111,976,000.00 | -49,092,000.00 | -194,318,000.00 | -62,507,000.00 | -54,655,000.00 | -28,787,000.00 |
| 减：所得税(元) | 337,000.00 | 540,000.00 | 1,105,000.00 | -263,000.00 | -4,485,000.00 | 361,000.00 | 217,000.00 | - |
| 持续经营净利润(元) | -240,590,000.00 | -135,658,000.00 | -113,081,000.00 | -48,829,000.00 | -189,833,000.00 | -62,868,000.00 | -54,872,000.00 | -28,787,000.00 |
| 加：已终止或非持续经营净利润(元) | -15,704,000.00 | -5,862,000.00 | - | - | - | - | - | - |
| 净利润(元) | -256,294,000.00 | -141,520,000.00 | -113,081,000.00 | -48,829,000.00 | -189,833,000.00 | -62,868,000.00 | -54,872,000.00 | -28,787,000.00 |
| 减：少数股东损益(元) | -25,268,000.00 | -10,420,000.00 | -3,752,000.00 | -183,000.00 | -8,017,000.00 | -1,061,000.00 | -336,000.00 | -15,000.00 |
| 归属于母公司股东净利润(元) | -231,026,000.00 | -131,100,000.00 | -109,329,000.00 | -48,646,000.00 | -181,816,000.00 | -61,807,000.00 | -54,536,000.00 | -28,772,000.00 |
| 减：归属于优先股净利润及其他项(元) | 1,375,000.00 | 963,000.00 | 550,000.00 | 229,000.00 | 393,000.00 | 239,000.00 | 49,000.00 | 5,000.00 |
| 归属于普通股股东净利润(元) | -232,401,000.00 | -132,063,000.00 | -109,879,000.00 | -48,875,000.00 | -182,209,000.00 | -62,046,000.00 | -54,585,000.00 | -28,777,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -328.25 | -49.87 | -91.41 | -41.24 | -0.74 | -0.27 | -0.29 | -0.32 |
| 摊薄每股收益－普通股(元) | -328.25 | -49.87 | -91.41 | -41.24 | -0.74 | -0.27 | -0.29 | -0.32 |
| 其他全面收益(元) | -997,000.00 | -1,001,000.00 | -350,000.00 | 170,000.00 | -995,000.00 | -1,452,000.00 | -1,758,000.00 | -287,000.00 |
| 全面收益总额(元) | -233,398,000.00 | -133,064,000.00 | -110,229,000.00 | -48,705,000.00 | -183,204,000.00 | -63,498,000.00 | -56,343,000.00 | -29,064,000.00 |
| 公告日期 | 2024-04-16 | 2023-11-20 | 2023-08-21 | 2023-05-22 | 2023-04-17 | 2022-11-21 | 2022-08-22 | 2022-05-23 |
| 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 |