| 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 | 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 | 2024-06-30 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 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 | 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 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 321,310,000.00 | 152,992,000.00 | 692,020,000.00 | 480,181,000.00 | 326,573,000.00 | 146,366,000.00 | 785,707,000.00 | 561,793,000.00 | 367,020,000.00 | 175,381,000.00 |
| 主营收入(元) | 321,310,000.00 | 152,992,000.00 | 692,020,000.00 | 480,181,000.00 | 326,573,000.00 | 146,366,000.00 | 785,707,000.00 | 561,793,000.00 | 367,020,000.00 | 175,381,000.00 |
| 营业成本(元) | 211,881,000.00 | 108,963,000.00 | 464,145,000.00 | 343,607,000.00 | 242,358,000.00 | 118,088,000.00 | 548,505,000.00 | 412,724,000.00 | 284,322,000.00 | 142,319,000.00 |
| 主营成本(元) | 211,881,000.00 | 108,963,000.00 | 464,145,000.00 | 343,607,000.00 | 242,358,000.00 | 118,088,000.00 | 548,505,000.00 | - | - | - |
| 毛利(元) | 109,429,000.00 | 44,029,000.00 | 227,875,000.00 | 136,574,000.00 | 84,215,000.00 | 28,278,000.00 | 237,202,000.00 | 149,069,000.00 | 82,698,000.00 | 33,062,000.00 |
| 减：研发费用(元) | 35,226,000.00 | 17,550,000.00 | 82,659,000.00 | 64,375,000.00 | 46,057,000.00 | 25,069,000.00 | 131,807,000.00 | 108,049,000.00 | 74,690,000.00 | 35,041,000.00 |
| 减：营销费用(元) | 76,474,000.00 | 36,882,000.00 | 155,939,000.00 | 107,007,000.00 | 68,526,000.00 | 40,050,000.00 | 204,984,000.00 | 160,616,000.00 | 111,969,000.00 | 59,394,000.00 |
| 减：一般及行政费用(元) | 43,202,000.00 | 26,131,000.00 | 114,974,000.00 | 113,817,000.00 | 79,709,000.00 | 37,563,000.00 | 91,846,000.00 | 118,565,000.00 | 97,638,000.00 | 45,446,000.00 |
| 营业利润(元) | -45,473,000.00 | -36,534,000.00 | -125,697,000.00 | -148,625,000.00 | -110,077,000.00 | -74,404,000.00 | -191,435,000.00 | -238,161,000.00 | -201,599,000.00 | -106,819,000.00 |
| 加：利息收入(元) | 18,888,000.00 | 10,137,000.00 | 34,671,000.00 | 27,074,000.00 | 17,599,000.00 | 8,594,000.00 | 31,411,000.00 | 27,201,000.00 | 18,903,000.00 | 8,583,000.00 |
| 加：权益性投资损益(元) | -5,864,000.00 | -189,000.00 | -11,125,000.00 | -348,000.00 | -102,000.00 | - | -8,195,000.00 | -803,000.00 | -604,000.00 | -180,000.00 |
| 加：投资性减值准备(元) | - | - | - | - | - | - | -5,980,000.00 | -5,980,000.00 | -5,980,000.00 | - |
| 加：其他收入(支出)(元) | -5,000.00 | 86,000.00 | 8,397,000.00 | 4,730,000.00 | 2,540,000.00 | 39,000.00 | 8,294,000.00 | 2,826,000.00 | 805,000.00 | 3,183,000.00 |
| 加：公允价值变动损益(元) | 2,495,000.00 | 80,000.00 | -440,000.00 | 162,000.00 | 98,000.00 | 44,000.00 | 2,664,000.00 | 3,147,000.00 | 853,000.00 | 774,000.00 |
| 加：汇兑损益(元) | -1,061,000.00 | -402,000.00 | -1,945,000.00 | -4,068,000.00 | -5,895,000.00 | 1,384,000.00 | -32,872,000.00 | -37,084,000.00 | -21,480,000.00 | 1,173,000.00 |
| 加：资产处理损益(元) | - | - | - | - | - | - | - | 64,357,000.00 | - | - |
| 税前利润其他项目(元) | - | - | - | - | - | -261,000.00 | - | - | - | - |
| 持续经营税前利润(元) | -31,020,000.00 | -26,822,000.00 | -96,139,000.00 | -121,075,000.00 | -95,837,000.00 | -64,604,000.00 | -196,113,000.00 | -184,497,000.00 | -209,102,000.00 | -93,286,000.00 |
| 减：所得税(元) | 301,000.00 | 208,000.00 | 12,976,000.00 | -4,743,000.00 | -1,052,000.00 | -1,481,000.00 | -70,394,000.00 | -12,075,000.00 | -15,146,000.00 | -4,124,000.00 |
| 持续经营净利润(元) | -31,321,000.00 | -27,030,000.00 | -109,115,000.00 | -116,332,000.00 | -94,785,000.00 | -63,123,000.00 | -125,719,000.00 | -172,422,000.00 | -193,956,000.00 | -89,162,000.00 |
| 净利润(元) | -31,321,000.00 | -27,030,000.00 | -109,115,000.00 | -116,332,000.00 | -94,785,000.00 | -63,123,000.00 | -125,719,000.00 | -172,422,000.00 | -193,956,000.00 | -89,162,000.00 |
| 减：少数股东损益(元) | 154,000.00 | -1,016,000.00 | -6,619,000.00 | -5,718,000.00 | -5,666,000.00 | -5,335,000.00 | -16,067,000.00 | -21,216,000.00 | -18,419,000.00 | -9,465,000.00 |
| 归属于母公司股东净利润(元) | -31,475,000.00 | -26,014,000.00 | -102,496,000.00 | -110,614,000.00 | -89,119,000.00 | -57,788,000.00 | -109,652,000.00 | -151,206,000.00 | -175,537,000.00 | -79,697,000.00 |
| 归属于普通股股东净利润(元) | -31,475,000.00 | -26,014,000.00 | -102,496,000.00 | -110,614,000.00 | -89,119,000.00 | -57,788,000.00 | -109,652,000.00 | -151,206,000.00 | -175,537,000.00 | -79,697,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -0.05 | -0.05 | -0.18 | -0.19 | -0.15 | -0.10 | -0.19 | -0.26 | -0.30 | -0.14 |
| 摊薄每股收益－普通股(元) | -0.05 | -0.05 | -0.18 | -0.19 | -0.15 | -0.10 | -0.19 | -0.26 | -0.30 | -0.14 |
| 基本每股收益－ADS(元) | -2.62 | -2.16 | -8.45 | -9.12 | -7.35 | -4.76 | -9.04 | -12.46 | -14.47 | -1.09 |
| 摊薄每股收益－ADS(元) | -2.62 | -2.16 | -8.45 | -9.12 | -7.35 | -4.76 | -9.04 | -12.46 | -14.47 | -1.09 |
| 其他全面收益(元) | 1,571,000.00 | 619,000.00 | 5,005,000.00 | 8,834,000.00 | 10,826,000.00 | -2,642,000.00 | -6,094,000.00 | -345,000.00 | -12,468,000.00 | -6,606,000.00 |
| 全面收益总额(元) | -29,750,000.00 | -26,411,000.00 | -104,110,000.00 | -107,498,000.00 | -83,959,000.00 | -65,765,000.00 | -131,813,000.00 | -172,767,000.00 | -206,424,000.00 | -95,768,000.00 |
| 本公司拥有人占全面收益总额(元) | -29,904,000.00 | -25,395,000.00 | -97,491,000.00 | -101,780,000.00 | -78,293,000.00 | -60,430,000.00 | -115,746,000.00 | -151,551,000.00 | -188,005,000.00 | -86,303,000.00 |
| 非控股权益占全面收益总额(元) | 154,000.00 | -1,016,000.00 | -6,619,000.00 | -5,718,000.00 | -5,666,000.00 | -5,335,000.00 | -16,067,000.00 | -21,216,000.00 | -18,419,000.00 | -9,465,000.00 |
| 公告日期 | 2024-08-13 | 2024-05-13 | 2024-04-25 | 2023-11-14 | 2023-08-15 | 2023-05-15 | 2023-05-01 | 2022-11-14 | 2022-08-15 | 2022-05-09 |
| 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 |