| 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) | 156,367,000.00 | 109,599,000.00 | 69,827,000.00 | 30,974,000.00 | 162,048,000.00 | 118,014,000.00 | 78,443,000.00 | 37,444,000.00 |
| 主营收入(元) | 156,367,000.00 | 109,599,000.00 | 69,827,000.00 | 30,974,000.00 | 162,048,000.00 | 118,014,000.00 | 78,443,000.00 | 37,444,000.00 |
| 营业成本(元) | 69,967,000.00 | 49,158,000.00 | 31,202,000.00 | 13,687,000.00 | 74,954,000.00 | 55,456,000.00 | 37,794,000.00 | 18,076,000.00 |
| 主营成本(元) | 69,967,000.00 | 49,158,000.00 | 31,202,000.00 | 13,687,000.00 | 74,954,000.00 | - | - | - |
| 毛利(元) | 86,400,000.00 | 60,441,000.00 | 38,625,000.00 | 17,287,000.00 | 87,094,000.00 | 62,558,000.00 | 40,649,000.00 | 19,368,000.00 |
| 减：研发费用(元) | 67,639,000.00 | 53,351,000.00 | 36,568,000.00 | 17,384,000.00 | 64,107,000.00 | 45,493,000.00 | 29,273,000.00 | 14,057,000.00 |
| 减：营销费用(元) | 75,516,000.00 | 58,247,000.00 | 42,092,000.00 | 21,551,000.00 | 83,335,000.00 | 60,175,000.00 | 40,267,000.00 | 20,735,000.00 |
| 减：其他营业费用(元) | 3,728,000.00 | 3,728,000.00 | 2,128,000.00 | - | - | - | - | - |
| 加：其他收益(元) | 30,430,000.00 | 23,856,000.00 | 16,377,000.00 | 7,502,000.00 | 26,267,000.00 | 18,980,000.00 | 12,208,000.00 | 5,576,000.00 |
| 营业利润(元) | -30,053,000.00 | -31,029,000.00 | -25,786,000.00 | -14,146,000.00 | -34,081,000.00 | -24,130,000.00 | -16,683,000.00 | -9,848,000.00 |
| 加：利息支出(元) | -8,386,000.00 | -6,157,000.00 | -3,793,000.00 | -1,612,000.00 | -5,831,000.00 | -4,134,000.00 | -2,728,000.00 | -1,380,000.00 |
| 加：其他收入(支出)(元) | 1,765,000.00 | 1,159,000.00 | 926,000.00 | 387,000.00 | -1,735,000.00 | -647,000.00 | -812,000.00 | -782,000.00 |
| 加：汇兑损益(元) | -648,000.00 | 22,000.00 | -144,000.00 | -193,000.00 | -690,000.00 | -68,000.00 | -302,000.00 | -198,000.00 |
| 持续经营税前利润(元) | -37,322,000.00 | -36,005,000.00 | -28,797,000.00 | -15,564,000.00 | -42,337,000.00 | -28,979,000.00 | -20,525,000.00 | -12,208,000.00 |
| 减：所得税(元) | 325,000.00 | 253,000.00 | 175,000.00 | 77,000.00 | 488,000.00 | 221,000.00 | 154,000.00 | 76,000.00 |
| 持续经营净利润(元) | -37,647,000.00 | -36,258,000.00 | -28,972,000.00 | -15,641,000.00 | -42,825,000.00 | -29,200,000.00 | -20,679,000.00 | -12,284,000.00 |
| 净利润(元) | -37,647,000.00 | -36,258,000.00 | -28,972,000.00 | -15,641,000.00 | -42,825,000.00 | -29,200,000.00 | -20,679,000.00 | -12,284,000.00 |
| 减：少数股东损益(元) | -158,000.00 | -97,000.00 | -78,000.00 | -22,000.00 | -46,000.00 | -45,000.00 | -6,000.00 | - |
| 归属于母公司股东净利润(元) | -37,489,000.00 | -36,161,000.00 | -28,894,000.00 | -15,619,000.00 | -42,779,000.00 | -29,155,000.00 | -20,673,000.00 | -12,284,000.00 |
| 归属于普通股股东净利润(元) | -37,489,000.00 | -36,161,000.00 | -28,894,000.00 | -15,619,000.00 | -42,779,000.00 | -29,155,000.00 | -20,673,000.00 | -12,284,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -0.21 | -0.20 | -0.16 | -0.09 | -0.24 | -0.17 | -0.12 | -0.07 |
| 摊薄每股收益－普通股(元) | -0.21 | -0.20 | -0.16 | -0.09 | -0.24 | -0.17 | -0.12 | -0.07 |
| 其他全面收益(元) | 1,513,000.00 | 562,000.00 | 354,000.00 | 546,000.00 | -2,638,000.00 | -3,040,000.00 | -2,004,000.00 | -1,486,000.00 |
| 全面收益总额(元) | -36,134,000.00 | -35,696,000.00 | -28,618,000.00 | -15,095,000.00 | -45,463,000.00 | -32,240,000.00 | -22,683,000.00 | -13,770,000.00 |
| 本公司拥有人占全面收益总额(元) | -35,976,000.00 | -35,599,000.00 | -28,540,000.00 | -15,073,000.00 | -45,417,000.00 | -32,195,000.00 | -22,677,000.00 | -13,770,000.00 |
| 非控股权益占全面收益总额(元) | -158,000.00 | -97,000.00 | -78,000.00 | -22,000.00 | -46,000.00 | -45,000.00 | -6,000.00 | - |
| 公告日期 | 2024-03-05 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-03-01 | 2022-11-03 | 2022-08-04 | 2022-05-05 |
| 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 |