| 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 | 2023-04-01 | 2023-04-01 | 2023-04-01 | 2022-04-01 | 2022-04-01 | 2022-04-01 | 2022-04-01 |
| 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 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 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 |
| 营业收入(元) | 157,975,000.00 | 90,409,000.00 | 41,750,000.00 | 286,773,000.00 | 218,354,000.00 | 120,275,000.00 | 54,817,000.00 |
| 主营收入(元) | 157,975,000.00 | 90,409,000.00 | 41,750,000.00 | 286,773,000.00 | 218,354,000.00 | - | - |
| 营业成本(元) | 121,982,000.00 | 71,805,000.00 | 33,101,000.00 | 234,819,000.00 | 177,078,000.00 | 101,859,000.00 | 47,860,000.00 |
| 主营成本(元) | 121,982,000.00 | 71,805,000.00 | 33,101,000.00 | 234,819,000.00 | 177,078,000.00 | - | - |
| 毛利(元) | 35,993,000.00 | 18,604,000.00 | 8,649,000.00 | 51,954,000.00 | 41,276,000.00 | 18,416,000.00 | 6,957,000.00 |
| 减：研发费用(元) | 11,734,000.00 | 7,684,000.00 | 3,847,000.00 | 21,822,000.00 | 16,315,000.00 | 11,229,000.00 | 5,823,000.00 |
| 减：营销费用(元) | 28,153,000.00 | 13,024,000.00 | 6,001,000.00 | 51,505,000.00 | 39,493,000.00 | 22,290,000.00 | 12,891,000.00 |
| 减：一般及行政费用(元) | 27,256,000.00 | 17,874,000.00 | 8,894,000.00 | 42,474,000.00 | 34,317,000.00 | 23,458,000.00 | 12,463,000.00 |
| 减：减值及拨备(元) | 20,881,000.00 | - | - | 26,965,000.00 | 26,965,000.00 | 26,965,000.00 | 26,965,000.00 |
| 减：其他营业费用(元) | 2,527,000.00 | 1,763,000.00 | 440,000.00 | 2,549,000.00 | - | - | - |
| 营业利润(元) | -54,558,000.00 | -21,741,000.00 | -10,533,000.00 | -93,361,000.00 | -75,814,000.00 | -65,526,000.00 | -51,185,000.00 |
| 加：利息收入(元) | 21,000.00 | 17,000.00 | 14,000.00 | 9,000.00 | 6,000.00 | 5,000.00 | 1,000.00 |
| 加：利息支出(元) | -4,679,000.00 | -3,604,000.00 | -2,467,000.00 | -3,795,000.00 | -2,158,000.00 | -971,000.00 | -376,000.00 |
| 加：其他收入(支出)(元) | 8,484,000.00 | 8,818,000.00 | 8,567,000.00 | -982,000.00 | -23,000.00 | -739,000.00 | -514,000.00 |
| 持续经营税前利润(元) | -50,732,000.00 | -16,510,000.00 | -4,419,000.00 | -98,129,000.00 | -77,989,000.00 | -67,231,000.00 | -52,074,000.00 |
| 减：所得税(元) | 1,074,000.00 | 957,000.00 | 505,000.00 | 9,359,000.00 | 8,573,000.00 | 8,251,000.00 | 8,096,000.00 |
| 持续经营净利润(元) | -51,806,000.00 | -17,467,000.00 | -4,924,000.00 | -107,488,000.00 | -86,562,000.00 | -75,482,000.00 | -60,170,000.00 |
| 加：已终止或非持续经营净利润(元) | - | - | - | 2,089,000.00 | 2,101,000.00 | 2,102,000.00 | -7,000.00 |
| 净利润(元) | -51,806,000.00 | -17,467,000.00 | -4,924,000.00 | -105,399,000.00 | -84,461,000.00 | -73,380,000.00 | -60,177,000.00 |
| 归属于母公司股东净利润(元) | -51,806,000.00 | -17,467,000.00 | -4,924,000.00 | -105,399,000.00 | -84,461,000.00 | -73,380,000.00 | -60,177,000.00 |
| 归属于普通股股东净利润(元) | -51,806,000.00 | -17,467,000.00 | -4,924,000.00 | -105,399,000.00 | -84,461,000.00 | -73,380,000.00 | -60,177,000.00 |
| 每股收益 | |||||||
| 基本每股收益－普通股(元) | -1.48 | -0.51 | -0.15 | -3.34 | -2.68 | -2.33 | -1.92 |
| 摊薄每股收益－普通股(元) | -1.48 | -0.51 | -0.15 | -3.34 | -2.68 | -2.33 | -1.92 |
| 其他全面收益(元) | 361,000.00 | -238,000.00 | 178,000.00 | -951,000.00 | -1,157,000.00 | -2,080,000.00 | -859,000.00 |
| 全面收益总额(元) | -51,445,000.00 | -17,705,000.00 | -4,746,000.00 | -106,350,000.00 | -85,618,000.00 | -75,460,000.00 | -61,036,000.00 |
| 公告日期 | 2024-02-21 | 2023-11-14 | 2023-08-09 | 2023-06-01 | 2023-02-09 | 2022-11-09 | 2022-08-09 |
| 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 |