| 2024年三季报 | 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 | 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 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 营业收入(元) | 204,301,000.00 | 137,244,000.00 | 67,608,000.00 | 309,204,000.00 | 220,037,000.00 | 141,032,000.00 | 64,331,000.00 | 298,542,000.00 | 216,039,000.00 | 143,333,000.00 | 67,928,000.00 |
| 主营收入(元) | 204,301,000.00 | 137,244,000.00 | 67,608,000.00 | 309,204,000.00 | 220,037,000.00 | 141,032,000.00 | 64,331,000.00 | 298,542,000.00 | - | - | - |
| 营业成本(元) | 116,140,000.00 | 77,635,000.00 | 36,716,000.00 | 178,826,000.00 | 129,149,000.00 | 85,993,000.00 | 39,808,000.00 | 185,910,000.00 | 136,816,000.00 | 90,128,000.00 | 41,686,000.00 |
| 主营成本(元) | 21,664,000.00 | 13,834,000.00 | 6,173,000.00 | 28,248,000.00 | 20,451,000.00 | 13,439,000.00 | 6,424,000.00 | 30,403,000.00 | 136,816,000.00 | 90,128,000.00 | 41,686,000.00 |
| 其他业务成本(元) | 94,476,000.00 | 63,801,000.00 | 30,543,000.00 | 150,578,000.00 | 108,698,000.00 | 72,554,000.00 | 33,384,000.00 | 155,507,000.00 | - | - | - |
| 毛利(元) | 88,161,000.00 | 59,609,000.00 | 30,892,000.00 | 130,378,000.00 | 90,888,000.00 | 55,039,000.00 | 24,523,000.00 | 112,632,000.00 | 79,223,000.00 | 53,205,000.00 | 26,242,000.00 |
| 减：研发费用(元) | 39,712,000.00 | 26,518,000.00 | 13,048,000.00 | 51,352,000.00 | 38,841,000.00 | 26,411,000.00 | 11,564,000.00 | 54,435,000.00 | 39,634,000.00 | 25,872,000.00 | 12,291,000.00 |
| 减：营销费用(元) | 41,306,000.00 | 28,143,000.00 | 14,118,000.00 | 57,425,000.00 | 43,314,000.00 | 29,153,000.00 | 13,948,000.00 | 74,745,000.00 | 57,920,000.00 | 39,631,000.00 | 17,648,000.00 |
| 减：一般及行政费用(元) | 42,712,000.00 | 30,636,000.00 | 14,485,000.00 | 58,810,000.00 | 44,907,000.00 | 29,346,000.00 | 13,070,000.00 | 81,446,000.00 | 61,381,000.00 | 41,409,000.00 | 20,425,000.00 |
| 减：折旧与摊销(元) | 19,749,000.00 | 12,779,000.00 | 6,250,000.00 | 26,460,000.00 | 19,765,000.00 | 13,775,000.00 | 6,575,000.00 | 37,544,000.00 | 30,695,000.00 | 20,227,000.00 | 9,871,000.00 |
| 减：减值及拨备(元) | 131,595,000.00 | - | - | 70,518,000.00 | - | - | - | 453,288,000.00 | 83,149,000.00 | 83,149,000.00 | - |
| 减：其他营业费用(元) | 272,000.00 | 171,000.00 | 5,817,000.00 | 1,483,000.00 | -23,191,000.00 | -31,550,000.00 | -32,861,000.00 | -131,048,000.00 | -118,413,000.00 | -70,419,000.00 | -69,649,000.00 |
| 营业利润(元) | -187,185,000.00 | -38,638,000.00 | -22,826,000.00 | -135,670,000.00 | -32,748,000.00 | -12,096,000.00 | 12,227,000.00 | -457,778,000.00 | -75,143,000.00 | -86,664,000.00 | 35,656,000.00 |
| 加：利息支出(元) | -3,859,000.00 | -2,380,000.00 | -819,000.00 | -2,336,000.00 | -1,497,000.00 | -582,000.00 | -8,000.00 | -2,556,000.00 | -2,406,000.00 | -1,826,000.00 | -947,000.00 |
| 加：汇兑损益(元) | 4,312,000.00 | -531,000.00 | -630,000.00 | 3,304,000.00 | 379,000.00 | 2,778,000.00 | 1,389,000.00 | -6,376,000.00 | -10,882,000.00 | -6,208,000.00 | -1,671,000.00 |
| 税前利润其他项目(元) | 13,017,000.00 | 13,017,000.00 | - | - | - | - | - | - | - | - | - |
| 持续经营税前利润(元) | -173,715,000.00 | -28,532,000.00 | -24,275,000.00 | -134,702,000.00 | -33,866,000.00 | -9,900,000.00 | 13,608,000.00 | -466,710,000.00 | -88,431,000.00 | -94,698,000.00 | 33,038,000.00 |
| 减：所得税(元) | - | - | - | - | - | - | - | -1,446,000.00 | -1,446,000.00 | -1,446,000.00 | - |
| 持续经营净利润(元) | -173,715,000.00 | -28,532,000.00 | -24,275,000.00 | -134,702,000.00 | -33,866,000.00 | -9,900,000.00 | 13,608,000.00 | -465,264,000.00 | -86,985,000.00 | -93,252,000.00 | 33,038,000.00 |
| 净利润(元) | -173,715,000.00 | -28,532,000.00 | -24,275,000.00 | -134,702,000.00 | -33,866,000.00 | -9,900,000.00 | 13,608,000.00 | -465,264,000.00 | -86,985,000.00 | -93,252,000.00 | 33,038,000.00 |
| 归属于母公司股东净利润(元) | -173,715,000.00 | -28,532,000.00 | -24,275,000.00 | -134,702,000.00 | -33,866,000.00 | -9,900,000.00 | 13,608,000.00 | -465,264,000.00 | -86,985,000.00 | -93,252,000.00 | 33,038,000.00 |
| 归属于普通股股东净利润(元) | -173,715,000.00 | -28,532,000.00 | -24,275,000.00 | -134,702,000.00 | -33,866,000.00 | -9,900,000.00 | 13,608,000.00 | -465,264,000.00 | -86,985,000.00 | -93,252,000.00 | 33,038,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | -3.66 | -0.62 | -0.56 | -3.69 | -0.95 | -0.29 | 0.41 | -13.92 | -2.60 | -2.77 | 0.98 |
| 摊薄每股收益－普通股(元) | -3.66 | -0.62 | -0.56 | -3.69 | -0.95 | -0.29 | 0.40 | -13.92 | -2.60 | -2.77 | 0.91 |
| 其他全面收益(元) | -3,965,000.00 | 486,000.00 | 580,000.00 | -3,131,000.00 | -294,000.00 | -2,555,000.00 | -1,274,000.00 | 5,112,000.00 | 9,092,000.00 | 5,094,000.00 | 1,367,000.00 |
| 全面收益总额(元) | -177,680,000.00 | -28,046,000.00 | -23,695,000.00 | -137,833,000.00 | -34,160,000.00 | -12,455,000.00 | 12,334,000.00 | -460,152,000.00 | -77,893,000.00 | -88,158,000.00 | 34,405,000.00 |
| 本公司拥有人占全面收益总额(元) | -177,680,000.00 | -28,046,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-03-14 | 2023-11-08 | 2023-08-01 | 2023-05-04 | 2023-03-01 | 2022-11-01 | 2022-08-02 | 2022-05-02 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |