| 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) | 187,327,000.00 | 126,242,000.00 | 59,333,000.00 | 202,085,000.00 | 141,086,000.00 | 91,067,000.00 | 41,721,000.00 | 148,616,000.00 | 104,970,000.00 | 71,071,000.00 | 33,908,000.00 |
| 主营收入(元) | 187,327,000.00 | 126,242,000.00 | 59,333,000.00 | 202,085,000.00 | 141,086,000.00 | 91,067,000.00 | 41,721,000.00 | 148,616,000.00 | 104,970,000.00 | 71,071,000.00 | 33,908,000.00 |
| 营业成本(元) | 55,367,000.00 | 37,144,000.00 | 18,067,000.00 | 61,559,000.00 | 42,289,000.00 | 26,858,000.00 | 12,146,000.00 | 55,887,000.00 | 42,517,000.00 | 29,027,000.00 | 13,208,000.00 |
| 主营成本(元) | 55,367,000.00 | 37,144,000.00 | 18,067,000.00 | 61,559,000.00 | 42,289,000.00 | 26,858,000.00 | 12,146,000.00 | 55,887,000.00 | 42,517,000.00 | 29,027,000.00 | 13,208,000.00 |
| 毛利(元) | 131,960,000.00 | 89,098,000.00 | 41,266,000.00 | 140,526,000.00 | 98,797,000.00 | 64,209,000.00 | 29,575,000.00 | 92,729,000.00 | 62,453,000.00 | 42,044,000.00 | 20,700,000.00 |
| 减：研发费用(元) | 6,742,000.00 | 4,428,000.00 | 2,078,000.00 | 15,425,000.00 | 8,617,000.00 | 7,030,000.00 | 1,381,000.00 | 6,742,000.00 | 5,394,000.00 | 4,018,000.00 | 468,000.00 |
| 减：营销费用(元) | 147,781,000.00 | 95,275,000.00 | 45,123,000.00 | 164,944,000.00 | 121,886,000.00 | 78,558,000.00 | 37,384,000.00 | 141,840,000.00 | 105,111,000.00 | 70,317,000.00 | 33,442,000.00 |
| 减：折旧与摊销(元) | 3,923,000.00 | 2,836,000.00 | 1,409,000.00 | 5,133,000.00 | 3,760,000.00 | 2,449,000.00 | 1,202,000.00 | 3,722,000.00 | 2,695,000.00 | 1,775,000.00 | 922,000.00 |
| 减：其他营业费用(元) | 5,611,000.00 | 3,183,000.00 | 1,578,000.00 | 4,257,000.00 | 5,132,000.00 | 3,330,000.00 | 1,648,000.00 | 5,755,000.00 | 3,946,000.00 | 2,730,000.00 | 1,316,000.00 |
| 营业利润(元) | -32,097,000.00 | -16,624,000.00 | -8,922,000.00 | -49,233,000.00 | -40,598,000.00 | -27,158,000.00 | -12,040,000.00 | -65,330,000.00 | -54,693,000.00 | -36,796,000.00 | -15,448,000.00 |
| 加：利息收入(元) | 2,474,000.00 | 1,546,000.00 | 517,000.00 | 860,000.00 | 569,000.00 | 263,000.00 | 99,000.00 | 119,000.00 | 42,000.00 | 4,000.00 | - |
| 加：利息支出(元) | -14,162,000.00 | -9,398,000.00 | -4,702,000.00 | -13,832,000.00 | -9,757,000.00 | -5,971,000.00 | -2,789,000.00 | -9,097,000.00 | -6,466,000.00 | -4,123,000.00 | -2,048,000.00 |
| 加：其他收入(支出)(元) | 380,000.00 | 107,000.00 | 45,000.00 | 696,000.00 | 2,000.00 | -19,000.00 | -38,000.00 | -9,000.00 | -93,000.00 | -31,000.00 | -7,000.00 |
| 持续经营税前利润(元) | -43,405,000.00 | -24,369,000.00 | -13,062,000.00 | -61,509,000.00 | -49,784,000.00 | -32,885,000.00 | -14,768,000.00 | -74,317,000.00 | -61,210,000.00 | -40,946,000.00 | -17,503,000.00 |
| 减：所得税(元) | 224,000.00 | 90,000.00 | 47,000.00 | 176,000.00 | 70,000.00 | 46,000.00 | 23,000.00 | 95,000.00 | 38,000.00 | 26,000.00 | -2,000.00 |
| 持续经营净利润(元) | -43,629,000.00 | -24,459,000.00 | -13,109,000.00 | -61,685,000.00 | -49,854,000.00 | -32,931,000.00 | -14,791,000.00 | -74,412,000.00 | -61,248,000.00 | -40,972,000.00 | -17,501,000.00 |
| 净利润(元) | -43,629,000.00 | -24,459,000.00 | -13,109,000.00 | -61,685,000.00 | -49,854,000.00 | -32,931,000.00 | -14,791,000.00 | -74,412,000.00 | -61,248,000.00 | -40,972,000.00 | -17,501,000.00 |
| 归属于母公司股东净利润(元) | -43,629,000.00 | -24,459,000.00 | -13,109,000.00 | -61,685,000.00 | -49,854,000.00 | -32,931,000.00 | -14,791,000.00 | -74,412,000.00 | -61,248,000.00 | -40,972,000.00 | -17,501,000.00 |
| 归属于普通股股东净利润(元) | -43,629,000.00 | -24,459,000.00 | -13,109,000.00 | -61,685,000.00 | -49,854,000.00 | -32,931,000.00 | -14,791,000.00 | -74,412,000.00 | -61,248,000.00 | -40,972,000.00 | -17,501,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | -0.71 | -0.40 | -0.22 | -1.08 | -0.88 | -0.58 | -0.26 | -1.33 | -1.09 | -0.73 | -0.31 |
| 摊薄每股收益－普通股(元) | -0.71 | -0.40 | -0.22 | -1.08 | -0.88 | -0.58 | -0.26 | -1.33 | -1.09 | -0.73 | -0.31 |
| 其他全面收益(元) | -262,000.00 | -174,000.00 | -130,000.00 | -90,000.00 | -269,000.00 | -131,000.00 | -79,000.00 | -337,000.00 | -368,000.00 | -165,000.00 | 103,000.00 |
| 全面收益总额(元) | -43,891,000.00 | -24,633,000.00 | -13,239,000.00 | -61,775,000.00 | -50,123,000.00 | -33,062,000.00 | -14,870,000.00 | -74,749,000.00 | -61,616,000.00 | -41,137,000.00 | -17,398,000.00 |
| 本公司拥有人占全面收益总额(元) | -43,891,000.00 | -24,633,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-11-06 | 2024-07-31 | 2024-05-07 | 2024-03-07 | 2023-11-07 | 2023-08-02 | 2023-05-09 | 2023-03-08 | 2022-11-08 | 2022-08-02 | 2022-05-10 |
| 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 |