| 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) | 434,488,000.00 | 215,796,000.00 | 914,242,000.00 | 691,119,000.00 | 471,700,000.00 | 231,963,000.00 | 1,655,035,000.00 | 1,368,291,000.00 | 941,837,000.00 | 430,608,000.00 |
| 主营收入(元) | 22,858,000.00 | 12,452,000.00 | 115,098,000.00 | 96,260,000.00 | 76,485,000.00 | 39,650,000.00 | 758,629,000.00 | 1,368,291,000.00 | 941,837,000.00 | 430,608,000.00 |
| 其他业务收入(元) | 411,630,000.00 | 203,344,000.00 | 799,144,000.00 | 594,859,000.00 | 395,215,000.00 | 192,313,000.00 | 896,406,000.00 | - | - | - |
| 营业成本(元) | 77,083,000.00 | 40,835,000.00 | 262,788,000.00 | 207,700,000.00 | 152,579,000.00 | 76,983,000.00 | 997,482,000.00 | 847,780,000.00 | 572,111,000.00 | 248,733,000.00 |
| 主营成本(元) | 22,696,000.00 | 12,226,000.00 | 112,702,000.00 | 94,090,000.00 | 75,076,000.00 | 39,382,000.00 | 764,996,000.00 | 847,780,000.00 | 572,111,000.00 | 248,733,000.00 |
| 其他业务成本(元) | 54,387,000.00 | 28,609,000.00 | 150,086,000.00 | 113,610,000.00 | 77,503,000.00 | 37,601,000.00 | 232,486,000.00 | - | - | - |
| 毛利(元) | 357,405,000.00 | 174,961,000.00 | 651,454,000.00 | 483,419,000.00 | 319,121,000.00 | 154,980,000.00 | 657,553,000.00 | 520,511,000.00 | 369,726,000.00 | 181,875,000.00 |
| 减：研发费用(元) | 72,125,000.00 | 35,545,000.00 | 146,169,000.00 | 109,432,000.00 | 73,998,000.00 | 36,607,000.00 | 123,768,000.00 | 92,215,000.00 | 62,007,000.00 | 30,653,000.00 |
| 减：营销费用(元) | 164,585,000.00 | 82,274,000.00 | 304,070,000.00 | 230,243,000.00 | 153,415,000.00 | 75,577,000.00 | 336,708,000.00 | 266,505,000.00 | 183,186,000.00 | 87,581,000.00 |
| 减：一般及行政费用(元) | 55,495,000.00 | 28,066,000.00 | 152,757,000.00 | 77,090,000.00 | 52,186,000.00 | 24,919,000.00 | 73,117,000.00 | 71,395,000.00 | 66,635,000.00 | 33,121,000.00 |
| 减：折旧与摊销(元) | 5,025,000.00 | 2,792,000.00 | 15,831,000.00 | 11,762,000.00 | 7,725,000.00 | 3,818,000.00 | 15,482,000.00 | 11,539,000.00 | 7,697,000.00 | 3,861,000.00 |
| 减：减值及拨备(元) | 127,475,000.00 | - | - | - | - | - | - | - | - | - |
| 营业利润(元) | -67,300,000.00 | 26,284,000.00 | 32,627,000.00 | 54,892,000.00 | 31,797,000.00 | 14,059,000.00 | 108,478,000.00 | 78,857,000.00 | 50,201,000.00 | 26,659,000.00 |
| 加：利息收入(元) | 6,346,000.00 | 3,906,000.00 | 18,430,000.00 | 13,337,000.00 | 8,076,000.00 | 3,743,000.00 | 3,845,000.00 | - | - | - |
| 加：其他收入(支出)(元) | 216,000.00 | -505,000.00 | 630,000.00 | -152,000.00 | 942,000.00 | 595,000.00 | -961,000.00 | -75,000.00 | -275,000.00 | -119,000.00 |
| 持续经营税前利润(元) | -60,738,000.00 | 29,685,000.00 | 51,687,000.00 | 68,077,000.00 | 40,815,000.00 | 18,397,000.00 | 111,362,000.00 | 78,782,000.00 | 49,926,000.00 | 26,540,000.00 |
| 减：所得税(元) | -13,318,000.00 | 8,384,000.00 | 29,634,000.00 | 23,421,000.00 | 15,132,000.00 | 6,531,000.00 | 32,408,000.00 | 23,059,000.00 | 13,027,000.00 | 7,702,000.00 |
| 持续经营净利润(元) | -47,420,000.00 | 21,301,000.00 | 22,053,000.00 | 44,656,000.00 | 25,683,000.00 | 11,866,000.00 | 78,954,000.00 | 55,723,000.00 | 36,899,000.00 | 18,838,000.00 |
| 净利润(元) | -47,420,000.00 | 21,301,000.00 | 22,053,000.00 | 44,656,000.00 | 25,683,000.00 | 11,866,000.00 | 78,954,000.00 | 55,723,000.00 | 36,899,000.00 | 18,838,000.00 |
| 减：少数股东损益(元) | - | - | -14,889,000.00 | -10,191,000.00 | -6,862,000.00 | -4,266,000.00 | -5,433,000.00 | -3,871,000.00 | -2,295,000.00 | -1,072,000.00 |
| 归属于母公司股东净利润(元) | -47,420,000.00 | 21,301,000.00 | 36,942,000.00 | 54,847,000.00 | 32,545,000.00 | 16,132,000.00 | 84,387,000.00 | 59,594,000.00 | 39,194,000.00 | 19,910,000.00 |
| 减：归属于优先股净利润及其他项(元) | - | - | 5,838,000.00 | - | - | - | -109,398,000.00 | 25,056,000.00 | 111,620,000.00 | 82,000,000.00 |
| 归属于普通股股东净利润(元) | -47,420,000.00 | 21,301,000.00 | 31,104,000.00 | 54,847,000.00 | 32,545,000.00 | 16,132,000.00 | 193,785,000.00 | 34,538,000.00 | -72,426,000.00 | -62,090,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -0.45 | 0.20 | 0.27 | 0.48 | 0.28 | 0.14 | 1.64 | 0.29 | -0.61 | -0.53 |
| 摊薄每股收益－普通股(元) | -0.45 | 0.20 | 0.19 | 0.39 | 0.22 | 0.10 | 0.62 | 0.28 | -0.61 | -0.53 |
| 其他全面收益(元) | -802,000.00 | -599,000.00 | 743,000.00 | -475,000.00 | 303,000.00 | 415,000.00 | -1,241,000.00 | -3,594,000.00 | -2,075,000.00 | -489,000.00 |
| 全面收益总额(元) | -48,222,000.00 | 20,702,000.00 | 22,796,000.00 | 44,181,000.00 | 25,986,000.00 | 12,281,000.00 | 77,713,000.00 | 52,129,000.00 | 34,824,000.00 | 18,349,000.00 |
| 本公司拥有人占全面收益总额(元) | -48,222,000.00 | 20,702,000.00 | 37,685,000.00 | 54,372,000.00 | 32,848,000.00 | 16,547,000.00 | 83,146,000.00 | 56,000,000.00 | 37,119,000.00 | 19,421,000.00 |
| 非控股权益占全面收益总额(元) | - | - | -14,889,000.00 | -10,191,000.00 | -6,862,000.00 | -4,266,000.00 | -5,433,000.00 | -3,871,000.00 | -2,295,000.00 | -1,072,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-09 | 2024-02-26 | 2023-11-07 | 2023-08-09 | 2023-05-09 | 2023-03-01 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |