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 | 2023-04-01 | 2023-04-01 | 2023-04-01 | 2022-04-01 | 2022-04-01 | 2022-04-01 | 2022-04-01 |
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 |
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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
原始币种 | 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 |
营业收入(元) | 549,292,000.00 | 368,286,000.00 | 183,287,000.00 | 743,938,000.00 | 559,409,000.00 | 375,009,000.00 | 187,620,000.00 |
主营收入(元) | 528,089,000.00 | 353,020,000.00 | 175,238,000.00 | 710,044,000.00 | 533,482,000.00 | 357,717,000.00 | 179,161,000.00 |
其他业务收入(元) | 21,203,000.00 | 15,266,000.00 | 8,049,000.00 | 33,894,000.00 | 25,927,000.00 | 17,292,000.00 | 8,459,000.00 |
营业成本(元) | 167,936,000.00 | 111,776,000.00 | 54,674,000.00 | 241,475,000.00 | 186,222,000.00 | 128,711,000.00 | 66,673,000.00 |
主营成本(元) | 144,403,000.00 | 95,420,000.00 | 46,276,000.00 | 198,871,000.00 | 151,920,000.00 | 104,585,000.00 | 53,547,000.00 |
其他业务成本(元) | 23,533,000.00 | 16,356,000.00 | 8,398,000.00 | 42,604,000.00 | 34,302,000.00 | 24,126,000.00 | 13,126,000.00 |
毛利(元) | 381,356,000.00 | 256,510,000.00 | 128,613,000.00 | 502,463,000.00 | 373,187,000.00 | 246,298,000.00 | 120,947,000.00 |
减:研发费用(元) | 102,286,000.00 | 69,499,000.00 | 35,292,000.00 | 146,220,000.00 | 109,765,000.00 | 70,974,000.00 | 34,955,000.00 |
减:营销费用(元) | 204,189,000.00 | 137,191,000.00 | 68,505,000.00 | 311,883,000.00 | 243,035,000.00 | 164,014,000.00 | 83,527,000.00 |
减:一般及行政费用(元) | 77,231,000.00 | 53,812,000.00 | 26,226,000.00 | 110,652,000.00 | 90,212,000.00 | 63,054,000.00 | 29,219,000.00 |
减:减值及拨备(元) | 11,034,000.00 | - | - | - | - | - | - |
营业利润(元) | -13,384,000.00 | -3,992,000.00 | -1,410,000.00 | -66,292,000.00 | -69,825,000.00 | -51,744,000.00 | -26,754,000.00 |
加:其他收入(支出)(元) | -29,041,000.00 | -17,732,000.00 | -12,473,000.00 | -4,044,000.00 | 7,154,000.00 | 15,066,000.00 | 1,116,000.00 |
持续经营税前利润(元) | -42,425,000.00 | -21,724,000.00 | -13,883,000.00 | -70,336,000.00 | -62,671,000.00 | -36,678,000.00 | -25,638,000.00 |
减:所得税(元) | 1,576,000.00 | 1,055,000.00 | 1,444,000.00 | 2,807,000.00 | 1,041,000.00 | 1,004,000.00 | 405,000.00 |
持续经营净利润(元) | -44,001,000.00 | -22,779,000.00 | -15,327,000.00 | -73,143,000.00 | -63,712,000.00 | -37,682,000.00 | -26,043,000.00 |
净利润(元) | -44,001,000.00 | -22,779,000.00 | -15,327,000.00 | -73,143,000.00 | -63,712,000.00 | -37,682,000.00 | -26,043,000.00 |
归属于母公司股东净利润(元) | -44,001,000.00 | -22,779,000.00 | -15,327,000.00 | -73,143,000.00 | -63,712,000.00 | -37,682,000.00 | -26,043,000.00 |
归属于普通股股东净利润(元) | -44,001,000.00 | -22,779,000.00 | -15,327,000.00 | -73,143,000.00 | -63,712,000.00 | -37,682,000.00 | -26,043,000.00 |
每股收益 | |||||||
基本每股收益-普通股(元) | -0.37 | -0.19 | -0.13 | -0.63 | -0.55 | -0.32 | -0.22 |
摊薄每股收益-普通股(元) | -0.37 | -0.19 | -0.13 | -0.63 | -0.55 | -0.32 | -0.22 |
其他全面收益(元) | 3,389,000.00 | -2,582,000.00 | 1,731,000.00 | -5,014,000.00 | -6,818,000.00 | -17,031,000.00 | -8,478,000.00 |
全面收益总额(元) | -40,612,000.00 | -25,361,000.00 | -13,596,000.00 | -78,157,000.00 | -70,530,000.00 | -54,713,000.00 | -34,521,000.00 |
公告日期 | 2024-02-01 | 2023-11-03 | 2023-08-08 | 2023-05-25 | 2023-02-07 | 2022-11-03 | 2022-08-01 |
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 |