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 | 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 | 2024-03-31 | 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 |
报表年结日 | 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 |
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 |
营业收入(元) | 133,520,000.00 | 505,988,000.00 | 368,211,000.00 | 240,395,000.00 | 117,564,000.00 | 432,725,000.00 | 313,404,000.00 | 204,900,000.00 | 102,382,000.00 |
主营收入(元) | 133,520,000.00 | 505,988,000.00 | 368,211,000.00 | 240,395,000.00 | 117,564,000.00 | 432,725,000.00 | - | - | - |
营业成本(元) | 60,286,000.00 | 239,660,000.00 | 177,657,000.00 | 115,927,000.00 | 57,310,000.00 | 222,944,000.00 | 166,206,000.00 | 110,381,000.00 | 53,915,000.00 |
主营成本(元) | 60,286,000.00 | 239,660,000.00 | 177,657,000.00 | 115,927,000.00 | 57,310,000.00 | 222,944,000.00 | - | - | - |
毛利(元) | 73,234,000.00 | 266,328,000.00 | 190,554,000.00 | 124,468,000.00 | 60,254,000.00 | 209,781,000.00 | 147,198,000.00 | 94,519,000.00 | 48,467,000.00 |
减:研发费用(元) | 38,248,000.00 | 152,190,000.00 | 113,920,000.00 | 74,852,000.00 | 37,431,000.00 | 155,308,000.00 | 118,111,000.00 | 79,154,000.00 | 40,437,000.00 |
减:营销费用(元) | 49,607,000.00 | 191,773,000.00 | 143,111,000.00 | 92,068,000.00 | 44,271,000.00 | 179,869,000.00 | 135,246,000.00 | 88,240,000.00 | 41,480,000.00 |
减:一般及行政费用(元) | 31,639,000.00 | 116,077,000.00 | 84,651,000.00 | 54,650,000.00 | 25,827,000.00 | 120,803,000.00 | 91,578,000.00 | 59,097,000.00 | 29,554,000.00 |
减:减值及拨备(元) | - | 4,316,000.00 | 4,316,000.00 | - | - | - | - | - | - |
营业利润(元) | -46,260,000.00 | -198,028,000.00 | -155,444,000.00 | -97,102,000.00 | -47,275,000.00 | -246,199,000.00 | -197,737,000.00 | -131,972,000.00 | -63,004,000.00 |
加:利息收入(元) | 3,848,000.00 | 18,186,000.00 | 13,602,000.00 | 8,694,000.00 | 4,186,000.00 | 7,044,000.00 | 4,150,000.00 | 2,183,000.00 | 681,000.00 |
加:利息支出(元) | -579,000.00 | -4,051,000.00 | -3,307,000.00 | -2,445,000.00 | -1,213,000.00 | -5,887,000.00 | -4,533,000.00 | -3,152,000.00 | -1,622,000.00 |
加:其他收入(支出)(元) | -89,000.00 | -1,832,000.00 | -1,069,000.00 | -1,053,000.00 | -250,000.00 | -29,000.00 | -75,000.00 | -1,952,000.00 | -279,000.00 |
税前利润其他项目(元) | - | 52,416,000.00 | 36,760,000.00 | 36,760,000.00 | - | 54,391,000.00 | 54,391,000.00 | 54,391,000.00 | - |
持续经营税前利润(元) | -43,080,000.00 | -133,309,000.00 | -109,458,000.00 | -55,146,000.00 | -44,552,000.00 | -190,680,000.00 | -143,804,000.00 | -80,502,000.00 | -64,224,000.00 |
减:所得税(元) | 347,000.00 | -221,000.00 | 244,000.00 | 245,000.00 | 135,000.00 | 94,000.00 | 317,000.00 | 199,000.00 | 40,000.00 |
持续经营净利润(元) | -43,427,000.00 | -133,088,000.00 | -109,702,000.00 | -55,391,000.00 | -44,687,000.00 | -190,774,000.00 | -144,121,000.00 | -80,701,000.00 | -64,264,000.00 |
净利润(元) | -43,427,000.00 | -133,088,000.00 | -109,702,000.00 | -55,391,000.00 | -44,687,000.00 | -190,774,000.00 | -144,121,000.00 | -80,701,000.00 | -64,264,000.00 |
归属于母公司股东净利润(元) | -43,427,000.00 | -133,088,000.00 | -109,702,000.00 | -55,391,000.00 | -44,687,000.00 | -190,774,000.00 | -144,121,000.00 | -80,701,000.00 | -64,264,000.00 |
归属于普通股股东净利润(元) | -43,427,000.00 | -133,088,000.00 | -109,702,000.00 | -55,391,000.00 | -44,687,000.00 | -190,774,000.00 | -144,121,000.00 | -80,701,000.00 | -64,264,000.00 |
每股收益 | |||||||||
基本每股收益-普通股(元) | -0.32 | -1.03 | -0.86 | -0.44 | -0.36 | -1.57 | -1.19 | -0.67 | -0.54 |
摊薄每股收益-普通股(元) | -0.32 | -1.03 | -0.86 | -0.44 | -0.36 | -1.57 | -1.19 | -0.67 | -0.54 |
其他全面收益(元) | 487,000.00 | 8,278,000.00 | 7,352,000.00 | 6,134,000.00 | 3,692,000.00 | -6,659,000.00 | -10,051,000.00 | -9,915,000.00 | -6,869,000.00 |
全面收益总额(元) | -42,940,000.00 | -124,810,000.00 | -102,350,000.00 | -49,257,000.00 | -40,995,000.00 | -197,433,000.00 | -154,172,000.00 | -90,616,000.00 | -71,133,000.00 |
公告日期 | 2024-05-01 | 2024-02-22 | 2023-11-03 | 2023-08-02 | 2023-05-03 | 2023-02-27 | 2022-11-04 | 2022-08-05 | 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 |
审计意见 | |||||||||
核数师 |