| 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 | 2023-01-02 | 2023-01-01 | 2022-01-01 | 2022-01-02 | 2022-01-03 | 2022-01-03 |
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 |
| 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) | 512,345,000.00 | 376,922,000.00 | 256,128,000.00 | 119,059,000.00 | 512,117,000.00 | 386,283,000.00 | 257,621,000.00 | 117,290,000.00 |
| 主营收入(元) | 512,345,000.00 | 376,922,000.00 | 256,128,000.00 | 119,059,000.00 | 512,117,000.00 | - | - | - |
| 营业成本(元) | 184,152,000.00 | 135,030,000.00 | 93,086,000.00 | 45,140,000.00 | 181,037,000.00 | 129,392,000.00 | 85,265,000.00 | 41,588,000.00 |
| 主营成本(元) | 184,152,000.00 | 135,030,000.00 | 93,086,000.00 | 45,140,000.00 | 181,037,000.00 | - | - | - |
| 毛利(元) | 328,193,000.00 | 241,892,000.00 | 163,042,000.00 | 73,919,000.00 | 331,080,000.00 | 256,891,000.00 | 172,356,000.00 | 75,702,000.00 |
| 减：研发费用(元) | 13,446,000.00 | 10,184,000.00 | 7,169,000.00 | 3,771,000.00 | 25,941,000.00 | 19,134,000.00 | 13,294,000.00 | 6,928,000.00 |
| 减：营销费用(元) | 303,879,000.00 | 225,522,000.00 | 155,702,000.00 | 80,858,000.00 | 332,606,000.00 | 254,938,000.00 | 175,744,000.00 | 86,124,000.00 |
| 减：折旧与摊销(元) | 8,842,000.00 | 6,740,000.00 | 4,423,000.00 | 2,129,000.00 | 21,153,000.00 | 13,392,000.00 | 5,950,000.00 | 3,254,000.00 |
| 减：减值及拨备(元) | 78,615,000.00 | 78,615,000.00 | 78,615,000.00 | 78,615,000.00 | 189,197,000.00 | 189,197,000.00 | - | - |
| 减：其他营业费用(元) | 5,136,000.00 | 3,721,000.00 | 2,441,000.00 | 604,000.00 | 13,231,000.00 | 5,843,000.00 | 2,126,000.00 | 846,000.00 |
| 营业利润(元) | -81,725,000.00 | -82,890,000.00 | -85,308,000.00 | -92,058,000.00 | -251,048,000.00 | -225,613,000.00 | -24,758,000.00 | -21,450,000.00 |
| 加：利息收入(元) | - | - | - | - | - | - | - | 1,550,000.00 |
| 加：利息支出(元) | -40,676,000.00 | -30,396,000.00 | -20,281,000.00 | -9,694,000.00 | -25,795,000.00 | -10,922,000.00 | -1,028,000.00 | - |
| 加：其他收入(支出)(元) | 1,290,000.00 | 581,000.00 | 1,075,000.00 | 1,588,000.00 | 12,944,000.00 | 22,350,000.00 | -922,000.00 | -38,000.00 |
| 持续经营税前利润(元) | -121,111,000.00 | -112,705,000.00 | -104,514,000.00 | -100,164,000.00 | -263,899,000.00 | -214,185,000.00 | -26,708,000.00 | -19,938,000.00 |
| 减：所得税(元) | 85,000.00 | 835,000.00 | 235,000.00 | -146,000.00 | -50,508,000.00 | -45,667,000.00 | -3,888,000.00 | -5,132,000.00 |
| 持续经营净利润(元) | -121,196,000.00 | -113,540,000.00 | -104,749,000.00 | -100,018,000.00 | -213,391,000.00 | -168,518,000.00 | -22,820,000.00 | -14,806,000.00 |
| 加：已终止或非持续经营净利润(元) | -74,429,000.00 | -74,429,000.00 | -74,429,000.00 | -74,429,000.00 | - | - | - | - |
| 净利润(元) | -195,625,000.00 | -187,969,000.00 | -179,178,000.00 | -174,447,000.00 | -213,391,000.00 | -168,518,000.00 | -22,820,000.00 | -14,806,000.00 |
| 减：少数股东损益(元) | -39,395,000.00 | -37,835,000.00 | -36,347,000.00 | -35,297,000.00 | -54,687,000.00 | -41,744,000.00 | -4,291,000.00 | -3,529,000.00 |
| 归属于母公司股东净利润(元) | -156,230,000.00 | -150,134,000.00 | -142,831,000.00 | -139,150,000.00 | -158,704,000.00 | -126,774,000.00 | -18,529,000.00 | -11,277,000.00 |
| 归属于普通股股东净利润(元) | -156,230,000.00 | -150,134,000.00 | -142,831,000.00 | -139,150,000.00 | -158,704,000.00 | -126,774,000.00 | -18,529,000.00 | -11,277,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -2.49 | -2.40 | -2.29 | -2.24 | -2.59 | -2.07 | -0.30 | -0.19 |
| 摊薄每股收益－普通股(元) | -2.49 | -2.40 | -2.29 | -2.24 | -2.59 | -2.07 | -0.30 | -0.19 |
| 其他全面收益(元) | 1,132,000.00 | 636,000.00 | 960,000.00 | 657,000.00 | -368,000.00 | -1,912,000.00 | -1,189,000.00 | -682,000.00 |
| 全面收益总额(元) | -194,493,000.00 | -112,904,000.00 | -103,789,000.00 | -99,361,000.00 | -213,759,000.00 | -170,430,000.00 | -24,009,000.00 | -15,488,000.00 |
| 本公司拥有人占全面收益总额(元) | -155,326,000.00 | -75,198,000.00 | -67,637,000.00 | -64,198,000.00 | -158,993,000.00 | -128,293,000.00 | -19,472,000.00 | -11,819,000.00 |
| 非控股权益占全面收益总额(元) | -39,167,000.00 | -37,706,000.00 | -36,152,000.00 | -35,163,000.00 | -54,766,000.00 | -42,137,000.00 | -4,537,000.00 | -3,669,000.00 |
| 公告日期 | 2024-03-12 | 2023-11-07 | 2023-08-08 | 2023-05-16 | 2023-03-31 | 2022-11-21 | 2022-08-12 | 2022-05-11 |
| 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 |