| 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 | 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 |
| 营业收入(元) | 463,356,000.00 | 215,699,000.00 | 1,096,086,000.00 | 804,850,000.00 | 491,906,000.00 | 251,878,000.00 | 1,322,706,000.00 | 989,666,000.00 | 624,059,000.00 | 308,343,000.00 |
| 主营收入(元) | 463,356,000.00 | 215,699,000.00 | 1,096,086,000.00 | 804,850,000.00 | 491,906,000.00 | 251,878,000.00 | 1,322,706,000.00 | - | - | - |
| 营业成本(元) | 273,036,000.00 | 129,427,000.00 | 763,085,000.00 | 581,258,000.00 | 372,322,000.00 | 202,303,000.00 | 888,685,000.00 | 649,974,000.00 | 412,246,000.00 | 199,649,000.00 |
| 主营成本(元) | 273,036,000.00 | 129,427,000.00 | 763,085,000.00 | 581,258,000.00 | 372,322,000.00 | 202,303,000.00 | 888,685,000.00 | - | - | - |
| 毛利(元) | 190,320,000.00 | 86,272,000.00 | 333,001,000.00 | 223,592,000.00 | 119,584,000.00 | 49,575,000.00 | 434,021,000.00 | 339,692,000.00 | 211,813,000.00 | 108,694,000.00 |
| 减：营销费用(元) | 163,492,000.00 | 85,595,000.00 | 377,065,000.00 | 279,685,000.00 | 185,693,000.00 | 100,061,000.00 | 398,272,000.00 | 259,043,000.00 | 161,113,000.00 | 78,420,000.00 |
| 减：折旧与摊销(元) | 30,998,000.00 | 15,579,000.00 | 59,763,000.00 | 44,334,000.00 | 28,869,000.00 | 13,976,000.00 | 47,669,000.00 | 34,509,000.00 | 21,954,000.00 | 10,471,000.00 |
| 营业利润(元) | -4,170,000.00 | -14,902,000.00 | -103,827,000.00 | -100,427,000.00 | -94,978,000.00 | -64,462,000.00 | -11,920,000.00 | 46,140,000.00 | 28,746,000.00 | 19,803,000.00 |
| 加：利息支出(元) | -11,392,000.00 | -6,311,000.00 | -27,970,000.00 | -20,551,000.00 | -12,950,000.00 | -5,687,000.00 | -10,334,000.00 | -5,854,000.00 | -2,877,000.00 | -1,210,000.00 |
| 加：其他收入(支出)(元) | -996,000.00 | -1,553,000.00 | 127,000.00 | -519,000.00 | -421,000.00 | -821,000.00 | -787,000.00 | -1,758,000.00 | -832,000.00 | -397,000.00 |
| 税前利润其他项目(元) | - | - | 99,729,000.00 | 99,126,000.00 | 99,126,000.00 | -494,000.00 | - | - | - | - |
| 持续经营税前利润(元) | -16,558,000.00 | -22,766,000.00 | -31,941,000.00 | -22,371,000.00 | -9,223,000.00 | -71,464,000.00 | -23,041,000.00 | 38,528,000.00 | 25,037,000.00 | 18,196,000.00 |
| 减：所得税(元) | 1,689,000.00 | 900,000.00 | 132,497,000.00 | 130,859,000.00 | 127,783,000.00 | -10,320,000.00 | -17,801,000.00 | -2,932,000.00 | -5,274,000.00 | 3,678,000.00 |
| 持续经营净利润(元) | -18,247,000.00 | -23,666,000.00 | -164,438,000.00 | -153,230,000.00 | -137,006,000.00 | -61,144,000.00 | -5,240,000.00 | 41,460,000.00 | 30,311,000.00 | 14,518,000.00 |
| 净利润(元) | -18,247,000.00 | -23,666,000.00 | -164,438,000.00 | -153,230,000.00 | -137,006,000.00 | -61,144,000.00 | -5,240,000.00 | 41,460,000.00 | 30,311,000.00 | 14,518,000.00 |
| 减：少数股东损益(元) | -699,000.00 | -1,003,000.00 | -10,359,000.00 | -9,912,000.00 | -8,697,000.00 | -5,833,000.00 | 2,795,000.00 | 7,276,000.00 | 5,757,000.00 | 4,636,000.00 |
| 归属于母公司股东净利润(元) | -17,548,000.00 | -22,663,000.00 | -154,079,000.00 | -143,318,000.00 | -128,309,000.00 | -55,311,000.00 | -8,035,000.00 | 34,184,000.00 | 24,554,000.00 | 9,882,000.00 |
| 归属于普通股股东净利润(元) | -17,548,000.00 | -22,663,000.00 | -154,079,000.00 | -143,318,000.00 | -128,309,000.00 | -55,311,000.00 | -8,035,000.00 | 34,184,000.00 | 24,554,000.00 | 9,882,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -0.34 | -0.45 | -3.19 | -3.01 | -2.71 | -1.17 | -0.18 | 0.78 | 0.58 | 0.25 |
| 摊薄每股收益－普通股(元) | -0.34 | -0.45 | -3.19 | -3.01 | -2.71 | -1.17 | -0.18 | 0.73 | 0.53 | 0.23 |
| 其他全面收益(元) | -506,000.00 | -641,000.00 | 2,617,000.00 | -391,000.00 | 2,448,000.00 | 1,054,000.00 | -4,695,000.00 | -8,335,000.00 | -4,661,000.00 | -1,282,000.00 |
| 全面收益总额(元) | -18,753,000.00 | -24,307,000.00 | -161,821,000.00 | -153,621,000.00 | -134,558,000.00 | -60,090,000.00 | -9,935,000.00 | 33,125,000.00 | 25,650,000.00 | 13,236,000.00 |
| 本公司拥有人占全面收益总额(元) | -18,026,000.00 | -23,271,000.00 | -151,656,000.00 | -143,745,000.00 | -126,132,000.00 | -54,373,000.00 | -11,716,000.00 | 27,255,000.00 | 20,901,000.00 | 8,946,000.00 |
| 非控股权益占全面收益总额(元) | -727,000.00 | -1,036,000.00 | -10,165,000.00 | -9,876,000.00 | -8,426,000.00 | -5,717,000.00 | 1,781,000.00 | 5,870,000.00 | 4,749,000.00 | 4,290,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-09 | 2024-03-07 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |