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 | 2023-07-01 | 2023-07-01 | 2023-07-01 | 2023-07-01 | 2022-07-01 | 2022-07-01 | 2022-07-01 | 2022-07-01 |
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 |
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 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
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) | 1,290,172,000.00 | 946,508,000.00 | 623,480,000.00 | 304,985,000.00 | 1,058,468,000.00 | 762,485,000.00 | 489,930,000.00 | 229,924,000.00 |
主营收入(元) | 1,122,733,000.00 | 821,428,000.00 | 540,134,000.00 | 265,142,000.00 | 944,710,000.00 | 762,485,000.00 | 489,930,000.00 | 229,924,000.00 |
其他业务收入(元) | 167,439,000.00 | 125,080,000.00 | 83,346,000.00 | 39,843,000.00 | 113,758,000.00 | - | - | - |
营业成本(元) | 234,616,000.00 | 169,415,000.00 | 114,403,000.00 | 56,026,000.00 | 193,977,000.00 | 141,425,000.00 | 92,575,000.00 | 45,107,000.00 |
主营成本(元) | 234,616,000.00 | 135,988,000.00 | 92,143,000.00 | 44,904,000.00 | 151,010,000.00 | 109,683,000.00 | 71,786,000.00 | 45,107,000.00 |
其他业务成本(元) | - | 33,427,000.00 | 22,260,000.00 | 11,122,000.00 | 42,967,000.00 | 31,742,000.00 | 20,789,000.00 | - |
毛利(元) | 1,055,556,000.00 | 777,093,000.00 | 509,077,000.00 | 248,959,000.00 | 864,491,000.00 | 621,060,000.00 | 397,355,000.00 | 184,817,000.00 |
减:研发费用(元) | 336,754,000.00 | 257,145,000.00 | 175,552,000.00 | 89,065,000.00 | 314,632,000.00 | 232,791,000.00 | 154,030,000.00 | 75,121,000.00 |
减:营销费用(元) | 478,540,000.00 | 354,808,000.00 | 236,704,000.00 | 118,398,000.00 | 515,858,000.00 | 398,658,000.00 | 283,308,000.00 | 118,633,000.00 |
减:一般及行政费用(元) | 277,662,000.00 | 252,482,000.00 | 170,909,000.00 | 85,326,000.00 | 281,278,000.00 | 207,837,000.00 | 136,119,000.00 | 66,738,000.00 |
减:折旧与摊销(元) | 49,072,000.00 | 37,403,000.00 | 25,141,000.00 | 12,817,000.00 | 48,496,000.00 | 36,149,000.00 | 24,055,000.00 | 12,019,000.00 |
减:其他营业费用(元) | 87,692,000.00 | 27,195,000.00 | 25,091,000.00 | - | - | - | - | - |
营业利润(元) | -174,164,000.00 | -151,940,000.00 | -124,320,000.00 | -56,647,000.00 | -295,773,000.00 | -254,375,000.00 | -200,157,000.00 | -87,694,000.00 |
加:其他收入(支出)(元) | 147,845,000.00 | 118,026,000.00 | 58,227,000.00 | 29,308,000.00 | 72,856,000.00 | 46,591,000.00 | 22,970,000.00 | 5,947,000.00 |
持续经营税前利润(元) | -26,319,000.00 | -33,914,000.00 | -66,093,000.00 | -27,339,000.00 | -222,917,000.00 | -207,784,000.00 | -177,187,000.00 | -81,747,000.00 |
减:所得税(元) | 2,559,000.00 | 2,559,000.00 | 2,189,000.00 | 522,000.00 | 808,000.00 | 70,000.00 | -471,000.00 | -107,000.00 |
持续经营净利润(元) | -28,878,000.00 | -36,473,000.00 | -68,282,000.00 | -27,861,000.00 | -223,725,000.00 | -207,854,000.00 | -176,716,000.00 | -81,640,000.00 |
净利润(元) | -28,878,000.00 | -36,473,000.00 | -68,282,000.00 | -27,861,000.00 | -223,725,000.00 | -207,854,000.00 | -176,716,000.00 | -81,640,000.00 |
归属于母公司股东净利润(元) | -28,878,000.00 | -36,473,000.00 | -68,282,000.00 | -27,861,000.00 | -223,725,000.00 | -207,854,000.00 | -176,716,000.00 | -81,640,000.00 |
归属于普通股股东净利润(元) | -28,878,000.00 | -36,473,000.00 | -68,282,000.00 | -27,861,000.00 | -223,725,000.00 | -207,854,000.00 | -176,716,000.00 | -81,640,000.00 |
每股收益 | ||||||||
基本每股收益-普通股(元) | -0.27 | -0.34 | -0.64 | -0.26 | -2.11 | -1.96 | -1.68 | -0.78 |
摊薄每股收益-普通股(元) | -0.27 | -0.34 | -0.64 | -0.26 | -2.11 | -1.96 | -1.68 | -0.78 |
其他全面收益(元) | 2,598,000.00 | 2,981,000.00 | 4,725,000.00 | 675,000.00 | 5,729,000.00 | 7,034,000.00 | 3,856,000.00 | -270,000.00 |
全面收益总额(元) | -26,280,000.00 | -33,492,000.00 | -63,557,000.00 | -27,186,000.00 | -217,996,000.00 | -200,820,000.00 | -172,860,000.00 | -81,910,000.00 |
本公司拥有人占全面收益总额(元) | -26,280,000.00 | - | - | - | - | - | - | - |
公告日期 | 2024-08-23 | 2024-05-03 | 2024-02-09 | 2023-11-03 | 2023-08-29 | 2023-05-15 | 2023-02-03 | 2022-11-04 |
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 |