| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-06-30 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 营业收入(元) | 377,705,000.00 | 190,288,000.00 | 669,503,000.00 | 337,385,000.00 | 170,434,000.00 | 884,066,000.00 | 357,023,000.00 |
| 主营收入(元) | 222,749,000.00 | 109,020,000.00 | 450,134,000.00 | 235,645,000.00 | 120,309,000.00 | 697,387,000.00 | 275,468,000.00 |
| 其他业务收入(元) | 154,956,000.00 | 81,268,000.00 | 219,369,000.00 | 101,740,000.00 | 50,125,000.00 | 186,679,000.00 | 81,555,000.00 |
| 营业成本(元) | 135,651,000.00 | 76,952,000.00 | 231,940,000.00 | 113,349,000.00 | 56,163,000.00 | 252,561,000.00 | 123,221,000.00 |
| 主营成本(元) | 135,651,000.00 | 76,952,000.00 | 231,940,000.00 | 113,349,000.00 | 56,163,000.00 | 252,561,000.00 | 123,221,000.00 |
| 毛利(元) | 242,054,000.00 | 113,336,000.00 | 437,563,000.00 | 224,036,000.00 | 114,271,000.00 | 631,505,000.00 | 233,802,000.00 |
| 减：研发费用(元) | 111,616,000.00 | 57,331,000.00 | 178,207,000.00 | 92,854,000.00 | 45,428,000.00 | 180,957,000.00 | 95,037,000.00 |
| 减：营销费用(元) | 148,532,000.00 | 67,940,000.00 | 242,511,000.00 | 130,827,000.00 | 68,266,000.00 | 476,853,000.00 | 170,339,000.00 |
| 减：一般及行政费用(元) | 140,755,000.00 | 69,145,000.00 | 229,549,000.00 | 110,459,000.00 | 44,126,000.00 | 214,337,000.00 | 99,188,000.00 |
| 减：其他营业费用(元) | -736,000.00 | -508,000.00 | -2,867,000.00 | -2,215,000.00 | -1,271,000.00 | -15,051,000.00 | -4,682,000.00 |
| 营业利润(元) | -158,113,000.00 | -80,572,000.00 | -209,837,000.00 | -107,889,000.00 | -42,278,000.00 | -225,591,000.00 | -126,080,000.00 |
| 加：利息收入(元) | 25,089,000.00 | 15,316,000.00 | 60,978,000.00 | 27,238,000.00 | 12,342,000.00 | 35,710,000.00 | 14,163,000.00 |
| 加：权益性投资损益(元) | - | - | - | - | - | - | 24,329,000.00 |
| 加：其他收入(支出)(元) | -59,207,000.00 | -7,595,000.00 | -477,370,000.00 | -154,152,000.00 | -1,801,000.00 | -260,465,000.00 | 66,829,000.00 |
| 加：汇兑损益(元) | -10,841,000.00 | -3,277,000.00 | -11,421,000.00 | -34,221,000.00 | 14,463,000.00 | -95,434,000.00 | -55,039,000.00 |
| 持续经营税前利润(元) | -203,072,000.00 | -76,128,000.00 | -637,650,000.00 | -269,024,000.00 | -17,274,000.00 | -545,780,000.00 | -75,798,000.00 |
| 减：所得税(元) | -6,193,000.00 | 198,000.00 | -43,781,000.00 | 3,761,000.00 | 178,000.00 | -25,089,000.00 | 1,129,000.00 |
| 持续经营净利润(元) | -196,879,000.00 | -76,326,000.00 | -593,869,000.00 | -272,785,000.00 | -17,452,000.00 | -520,691,000.00 | -76,927,000.00 |
| 净利润(元) | -196,879,000.00 | -76,326,000.00 | -593,869,000.00 | -272,785,000.00 | -17,452,000.00 | -520,691,000.00 | -76,927,000.00 |
| 减：少数股东损益(元) | 6,997,000.00 | 3,709,000.00 | 9,029,000.00 | 4,608,000.00 | 1,147,000.00 | -7,216,000.00 | -4,355,000.00 |
| 归属于母公司股东净利润(元) | -203,876,000.00 | -80,035,000.00 | -602,898,000.00 | -277,393,000.00 | -18,599,000.00 | -513,475,000.00 | -72,572,000.00 |
| 归属于普通股股东净利润(元) | -203,876,000.00 | -80,035,000.00 | -602,898,000.00 | -277,393,000.00 | -18,599,000.00 | -513,475,000.00 | -72,572,000.00 |
| 每股收益 | |||||||
| 基本每股收益－普通股(元) | -0.14 | -0.05 | -0.41 | -0.19 | -0.01 | -0.36 | -0.05 |
| 摊薄每股收益－普通股(元) | -0.14 | -0.06 | -0.41 | -0.19 | -0.01 | -0.36 | -0.05 |
| 基本每股收益－ADS(元) | -6.95 | -2.75 | -20.47 | -9.62 | -0.63 | -18.09 | -2.52 |
| 摊薄每股收益－ADS(元) | -6.95 | -2.75 | -20.50 | -9.67 | -0.65 | -18.10 | -2.59 |
| 其他全面收益(元) | 21,980,000.00 | 22,803,000.00 | 2,275,000.00 | 64,648,000.00 | -40,018,000.00 | 263,371,000.00 | 151,644,000.00 |
| 全面收益总额(元) | -174,899,000.00 | -53,523,000.00 | -591,594,000.00 | -208,137,000.00 | -57,470,000.00 | -257,320,000.00 | 74,717,000.00 |
| 本公司拥有人占全面收益总额(元) | -179,443,000.00 | -55,949,000.00 | -599,992,000.00 | -212,014,000.00 | -58,383,000.00 | -247,789,000.00 | 82,426,000.00 |
| 非控股权益占全面收益总额(元) | 4,544,000.00 | 2,426,000.00 | 8,398,000.00 | 3,877,000.00 | 913,000.00 | -9,531,000.00 | -7,709,000.00 |
| 公告日期 | 2024-09-13 | 2024-06-07 | 2024-04-18 | 2023-08-18 | 2024-06-07 | 2023-04-18 | 2022-12-28 |
| 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 |