| 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) | 999,354,000.00 | 772,187,000.00 | 562,434,000.00 | 257,247,000.00 | 889,815,000.00 | 639,938,000.00 | 425,068,000.00 | 204,049,000.00 |
| 主营收入(元) | 999,354,000.00 | 772,187,000.00 | 562,434,000.00 | 257,247,000.00 | 889,815,000.00 | - | - | - |
| 营业成本(元) | 775,267,000.00 | 603,715,000.00 | 447,982,000.00 | 203,771,000.00 | 711,416,000.00 | 512,485,000.00 | 336,400,000.00 | 163,060,000.00 |
| 主营成本(元) | 775,267,000.00 | 603,715,000.00 | 447,982,000.00 | 203,771,000.00 | 711,416,000.00 | - | - | - |
| 毛利(元) | 224,087,000.00 | 168,472,000.00 | 114,452,000.00 | 53,476,000.00 | 178,399,000.00 | 127,453,000.00 | 88,668,000.00 | 40,989,000.00 |
| 减：研发费用(元) | 8,444,000.00 | 3,130,000.00 | 2,232,000.00 | 1,308,000.00 | 3,805,000.00 | 2,850,000.00 | 1,856,000.00 | 719,000.00 |
| 减：营销费用(元) | 190,521,000.00 | 144,700,000.00 | 104,033,000.00 | 51,945,000.00 | 178,519,000.00 | 137,626,000.00 | 97,072,000.00 | 46,979,000.00 |
| 减：减值及拨备(元) | - | - | - | - | - | 7,224,000.00 | - | - |
| 减：其他营业费用(元) | 5,223,000.00 | 1,412,000.00 | -152,000.00 | -1,138,000.00 | 256,000.00 | -6,814,000.00 | -7,145,000.00 | 74,000.00 |
| 营业利润(元) | 19,899,000.00 | 19,230,000.00 | 8,339,000.00 | 1,361,000.00 | -4,181,000.00 | -13,433,000.00 | -3,115,000.00 | -6,783,000.00 |
| 加：利息收入(元) | 1,192,000.00 | 892,000.00 | 591,000.00 | 113,000.00 | 641,000.00 | 323,000.00 | 220,000.00 | 117,000.00 |
| 加：利息支出(元) | -49,895,000.00 | -37,248,000.00 | -23,838,000.00 | -12,662,000.00 | -44,983,000.00 | -33,249,000.00 | -21,929,000.00 | -11,267,000.00 |
| 加：其他收入(支出)(元) | -1,336,000.00 | -675,000.00 | -674,000.00 | -227,000.00 | -3,944,000.00 | -169,000.00 | -623,000.00 | -58,000.00 |
| 加：汇兑损益(元) | -2,507,000.00 | -4,242,000.00 | 693,000.00 | -461,000.00 | -582,000.00 | -3,218,000.00 | -1,211,000.00 | 3,085,000.00 |
| 税前利润其他项目(元) | -37,505,000.00 | -304,000.00 | -247,000.00 | -109,000.00 | 37,528,000.00 | 22,279,000.00 | 14,855,000.00 | 7,452,000.00 |
| 持续经营税前利润(元) | -70,152,000.00 | -22,347,000.00 | -15,136,000.00 | -11,985,000.00 | -15,521,000.00 | -27,467,000.00 | -11,803,000.00 | -7,454,000.00 |
| 减：所得税(元) | 8,481,000.00 | 2,020,000.00 | 2,351,000.00 | 490,000.00 | 11,063,000.00 | 4,777,000.00 | -125,000.00 | 1,230,000.00 |
| 持续经营净利润(元) | -78,633,000.00 | -24,367,000.00 | -17,487,000.00 | -12,475,000.00 | -26,584,000.00 | -32,244,000.00 | -11,678,000.00 | -8,684,000.00 |
| 加：已终止或非持续经营净利润(元) | -118,338,000.00 | -109,880,000.00 | - | - | - | - | - | - |
| 净利润(元) | -196,971,000.00 | -134,247,000.00 | -17,487,000.00 | -12,475,000.00 | -26,584,000.00 | -32,244,000.00 | -11,678,000.00 | -8,684,000.00 |
| 减：少数股东损益(元) | 237,000.00 | 221,000.00 | 97,000.00 | 21,000.00 | -3,723,000.00 | -3,647,000.00 | -847,000.00 | -420,000.00 |
| 归属于母公司股东净利润(元) | -197,208,000.00 | -134,468,000.00 | -17,584,000.00 | -12,496,000.00 | -22,861,000.00 | -28,597,000.00 | -10,831,000.00 | -8,264,000.00 |
| 减：归属于优先股净利润及其他项(元) | 14,858,000.00 | 11,144,000.00 | 7,430,000.00 | 3,715,000.00 | 14,860,000.00 | 11,145,000.00 | 7,430,000.00 | 3,715,000.00 |
| 归属于普通股股东净利润(元) | -212,066,000.00 | -145,612,000.00 | -25,014,000.00 | -16,211,000.00 | -37,721,000.00 | -39,742,000.00 | -18,261,000.00 | -11,979,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -2.38 | -1.64 | -0.28 | -0.18 | -0.43 | -0.45 | -0.21 | -0.14 |
| 摊薄每股收益－普通股(元) | -2.38 | -1.64 | -0.28 | -0.18 | -0.43 | -0.45 | -0.21 | -0.14 |
| 其他全面收益(元) | 6,425,000.00 | 118,000.00 | 8,564,000.00 | 4,815,000.00 | -13,964,000.00 | -23,670,000.00 | -10,524,000.00 | -3,692,000.00 |
| 全面收益总额(元) | -190,546,000.00 | -134,129,000.00 | -8,923,000.00 | -7,660,000.00 | -40,548,000.00 | -55,914,000.00 | -22,202,000.00 | -12,376,000.00 |
| 本公司拥有人占全面收益总额(元) | -190,673,000.00 | -134,088,000.00 | -8,882,000.00 | -7,646,000.00 | -36,696,000.00 | -54,955,000.00 | -21,243,000.00 | -11,915,000.00 |
| 非控股权益占全面收益总额(元) | 127,000.00 | -41,000.00 | -41,000.00 | -14,000.00 | -3,852,000.00 | -959,000.00 | -959,000.00 | -461,000.00 |
| 公告日期 | 2024-03-15 | 2023-11-09 | 2023-08-08 | 2023-05-10 | 2023-03-16 | 2022-11-08 | 2022-08-08 | 2022-05-09 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |