| 2024年中报 | 2024年一季报 | 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 | 2024-01-01 | 2024-01-01 | 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 | 2024-06-30 | 2024-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 上市后 | 上市后 |
| 营业收入(元) | 70,830,000.00 | 37,568,000.00 | 140,598,000.00 | 97,887,000.00 | 54,510,000.00 | 21,668,000.00 | 61,139,000.00 | 38,533,000.00 | 21,286,000.00 | 9,800,000.00 |
| 主营收入(元) | 65,660,000.00 | 35,183,000.00 | 132,543,000.00 | 92,698,000.00 | 51,760,000.00 | 21,203,000.00 | 58,818,000.00 | 38,533,000.00 | 21,286,000.00 | 9,800,000.00 |
| 其他业务收入(元) | 5,170,000.00 | 2,385,000.00 | 8,055,000.00 | 5,189,000.00 | 2,750,000.00 | 465,000.00 | 2,321,000.00 | - | - | - |
| 营业成本(元) | 46,698,000.00 | 24,149,000.00 | 100,392,000.00 | 68,268,000.00 | 37,676,000.00 | 17,125,000.00 | 46,337,000.00 | 30,209,000.00 | 17,743,000.00 | 8,214,000.00 |
| 主营成本(元) | 44,552,000.00 | 23,287,000.00 | 96,036,000.00 | 65,106,000.00 | 35,445,000.00 | 17,125,000.00 | 46,337,000.00 | 30,209,000.00 | 17,743,000.00 | 8,214,000.00 |
| 其他业务成本(元) | 2,146,000.00 | 862,000.00 | 4,356,000.00 | 3,162,000.00 | 2,231,000.00 | - | - | - | - | - |
| 毛利(元) | 24,132,000.00 | 13,419,000.00 | 40,206,000.00 | 29,619,000.00 | 16,834,000.00 | 4,543,000.00 | 14,802,000.00 | 8,324,000.00 | 3,543,000.00 | 1,586,000.00 |
| 减：一般及行政费用(元) | 15,810,000.00 | 7,777,000.00 | 35,170,000.00 | 26,466,000.00 | 17,927,000.00 | 8,478,000.00 | 27,826,000.00 | 20,023,000.00 | 13,429,000.00 | 4,427,000.00 |
| 减：减值及拨备(元) | - | - | 94,230,000.00 | 94,230,000.00 | - | - | - | - | - | - |
| 减：其他营业费用(元) | 46,454,000.00 | 23,095,000.00 | 110,494,000.00 | 90,522,000.00 | 69,810,000.00 | 26,904,000.00 | 76,247,000.00 | 49,802,000.00 | 27,118,000.00 | 12,201,000.00 |
| 营业利润(元) | -38,132,000.00 | -17,453,000.00 | -199,688,000.00 | -181,599,000.00 | -70,903,000.00 | -30,839,000.00 | -89,271,000.00 | -61,501,000.00 | -37,004,000.00 | -15,042,000.00 |
| 加：利息收入(元) | - | - | - | - | - | - | - | -823,000.00 | -139,000.00 | - |
| 加：利息支出(元) | -473,000.00 | -427,000.00 | -3,546,000.00 | -2,373,000.00 | -1,403,000.00 | -617,000.00 | -1,529,000.00 | - | - | - |
| 加：权益性投资损益(元) | 1,580,000.00 | 763,000.00 | 1,909,000.00 | - | - | - | 454,000.00 | - | - | - |
| 加：其他收入(支出)(元) | - | - | -22,000.00 | 1,258,000.00 | 650,000.00 | 50,000.00 | -372,000.00 | -286,000.00 | -307,000.00 | -104,000.00 |
| 加：公允价值变动损益(元) | -15,000.00 | 2,000.00 | 8,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 66,000.00 | 35,000.00 | -73,000.00 | - |
| 加：汇兑损益(元) | - | -30,000.00 | 140,000.00 | 925,000.00 | 781,000.00 | 1,807,000.00 | -600,000.00 | -836,000.00 | -241,000.00 | 3,000.00 |
| 税前利润其他项目(元) | - | - | -1,000,000.00 | -1,000,000.00 | - | - | - | - | - | - |
| 持续经营税前利润(元) | -37,040,000.00 | -17,145,000.00 | -202,199,000.00 | -182,779,000.00 | -70,865,000.00 | -29,589,000.00 | -91,252,000.00 | -63,411,000.00 | -37,764,000.00 | -15,143,000.00 |
| 减：所得税(元) | 192,000.00 | 28,000.00 | 1,494,000.00 | 1,225,000.00 | 418,000.00 | 212,000.00 | 308,000.00 | - | - | - |
| 持续经营净利润(元) | -37,232,000.00 | -17,173,000.00 | -203,693,000.00 | -184,004,000.00 | -71,283,000.00 | -29,801,000.00 | -91,560,000.00 | -63,411,000.00 | -37,764,000.00 | -15,143,000.00 |
| 净利润(元) | -37,232,000.00 | -17,173,000.00 | -203,693,000.00 | -184,004,000.00 | -71,283,000.00 | -29,801,000.00 | -91,560,000.00 | -63,411,000.00 | -37,764,000.00 | -15,143,000.00 |
| 归属于母公司股东净利润(元) | -37,232,000.00 | -17,173,000.00 | -203,693,000.00 | -184,004,000.00 | -71,283,000.00 | -29,801,000.00 | -91,560,000.00 | -63,411,000.00 | -37,764,000.00 | -15,143,000.00 |
| 归属于普通股股东净利润(元) | -37,232,000.00 | -17,173,000.00 | -203,693,000.00 | -184,004,000.00 | -71,283,000.00 | -29,801,000.00 | -91,560,000.00 | -63,411,000.00 | -37,764,000.00 | -15,143,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -0.37 | -0.17 | -3.21 | -3.02 | -1.20 | -0.53 | -1.95 | -1.39 | -0.88 | -0.36 |
| 摊薄每股收益－普通股(元) | -0.37 | -0.17 | -3.21 | -3.02 | -1.20 | -0.53 | -1.95 | -1.39 | -0.88 | -0.36 |
| 其他全面收益(元) | -1,637,000.00 | -1,237,000.00 | 510,000.00 | -1,383,000.00 | 295,000.00 | -850,000.00 | -1,262,000.00 | -5,314,000.00 | -2,878,000.00 | -606,000.00 |
| 全面收益总额(元) | -38,869,000.00 | -18,410,000.00 | -203,183,000.00 | -185,387,000.00 | -70,988,000.00 | -30,651,000.00 | -92,822,000.00 | -68,725,000.00 | -40,642,000.00 | -15,749,000.00 |
| 本公司拥有人占全面收益总额(元) | -38,869,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-09 | 2024-05-10 | 2024-03-18 | 2023-11-13 | 2023-08-09 | 2023-05-10 | 2023-03-14 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |