| 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) | 116,865,000.00 | 56,480,000.00 | 223,808,000.00 | 171,399,000.00 | 113,716,000.00 | 58,644,000.00 | 148,504,000.00 | 107,198,000.00 | 69,572,000.00 | 32,772,000.00 |
| 主营收入(元) | 111,100,000.00 | 53,465,000.00 | 204,196,000.00 | 155,245,000.00 | 101,602,000.00 | 52,954,000.00 | 132,068,000.00 | 107,198,000.00 | 69,572,000.00 | 32,772,000.00 |
| 其他业务收入(元) | 5,765,000.00 | 3,015,000.00 | 19,612,000.00 | 16,154,000.00 | 12,114,000.00 | 5,690,000.00 | 16,436,000.00 | - | - | - |
| 营业成本(元) | 39,097,000.00 | 18,917,000.00 | 69,472,000.00 | 51,367,000.00 | 34,037,000.00 | 16,129,000.00 | 65,020,000.00 | 50,489,000.00 | 27,168,000.00 | 13,360,000.00 |
| 主营成本(元) | 39,097,000.00 | 18,917,000.00 | 69,472,000.00 | 51,367,000.00 | 34,037,000.00 | 16,129,000.00 | 65,020,000.00 | 50,489,000.00 | 27,168,000.00 | 13,360,000.00 |
| 毛利(元) | 77,768,000.00 | 37,563,000.00 | 154,336,000.00 | 120,032,000.00 | 79,679,000.00 | 42,515,000.00 | 83,484,000.00 | 56,709,000.00 | 42,404,000.00 | 19,412,000.00 |
| 减：营销费用(元) | 20,999,000.00 | 10,646,000.00 | 43,458,000.00 | 31,843,000.00 | 26,045,000.00 | 13,391,000.00 | 44,103,000.00 | 29,741,000.00 | 19,034,000.00 | 9,341,000.00 |
| 减：折旧与摊销(元) | 44,207,000.00 | 22,097,000.00 | 88,191,000.00 | 65,688,000.00 | 43,823,000.00 | 21,933,000.00 | 93,884,000.00 | 72,151,000.00 | 47,913,000.00 | 23,783,000.00 |
| 减：其他营业费用(元) | 18,696,000.00 | 9,532,000.00 | 22,852,000.00 | 10,673,000.00 | - | - | 166,526,000.00 | 166,526,000.00 | 525,000.00 | - |
| 营业利润(元) | -6,134,000.00 | -4,712,000.00 | -165,000.00 | 11,828,000.00 | 9,811,000.00 | 7,191,000.00 | -221,029,000.00 | -211,709,000.00 | -25,068,000.00 | -13,712,000.00 |
| 加：利息收入(元) | -7,429,000.00 | -3,785,000.00 | -14,609,000.00 | -11,047,000.00 | -7,102,000.00 | -2,032,000.00 | -30,168,000.00 | -24,300,000.00 | -16,717,000.00 | -9,530,000.00 |
| 加：权益性投资损益(元) | - | - | -5,010,000.00 | - | 299,000.00 | - | -805,000.00 | - | - | - |
| 加：其他收入(支出)(元) | -791,000.00 | -849,000.00 | - | - | 49,000.00 | -99,000.00 | 463,000.00 | 344,000.00 | 389,000.00 | 117,000.00 |
| 加：汇兑损益(元) | -8,335,000.00 | -3,842,000.00 | 4,862,000.00 | -206,000.00 | 3,945,000.00 | 1,907,000.00 | -6,592,000.00 | -13,297,000.00 | -3,891,000.00 | 3,232,000.00 |
| 税前利润其他项目(元) | - | - | -8,673,000.00 | -10,030,000.00 | -10,403,000.00 | -10,403,000.00 | 1,289,000.00 | -2,567,000.00 | -1,728,000.00 | -486,000.00 |
| 持续经营税前利润(元) | -22,689,000.00 | -13,188,000.00 | -23,595,000.00 | -9,455,000.00 | -3,401,000.00 | -3,436,000.00 | -256,842,000.00 | -251,529,000.00 | -47,015,000.00 | -20,379,000.00 |
| 减：所得税(元) | 190,000.00 | 8,000.00 | 1,123,000.00 | 185,000.00 | 70,000.00 | 44,000.00 | 73,000.00 | 51,000.00 | 204,000.00 | 83,000.00 |
| 持续经营净利润(元) | -22,879,000.00 | -13,196,000.00 | -24,718,000.00 | -9,640,000.00 | -3,471,000.00 | -3,480,000.00 | -256,915,000.00 | -251,580,000.00 | -47,219,000.00 | -20,462,000.00 |
| 净利润(元) | -22,879,000.00 | -13,196,000.00 | -24,718,000.00 | -9,640,000.00 | -3,471,000.00 | -3,480,000.00 | -256,915,000.00 | -251,580,000.00 | -47,219,000.00 | -20,462,000.00 |
| 归属于母公司股东净利润(元) | -22,879,000.00 | -13,196,000.00 | -24,718,000.00 | -9,640,000.00 | -3,471,000.00 | -3,480,000.00 | -256,915,000.00 | -251,580,000.00 | -47,219,000.00 | -20,462,000.00 |
| 减：归属于优先股净利润及其他项(元) | 5,288,000.00 | 2,644,000.00 | 10,605,000.00 | 7,932,000.00 | 5,259,000.00 | 2,615,000.00 | 1,337,000.00 | - | - | - |
| 归属于普通股股东净利润(元) | -28,167,000.00 | -15,840,000.00 | -35,323,000.00 | -17,572,000.00 | -8,730,000.00 | -6,095,000.00 | -258,252,000.00 | -251,580,000.00 | -47,219,000.00 | -20,462,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -0.01 | -0.01 | -0.02 | -0.01 | - | - | -0.14 | -0.14 | -0.03 | -0.01 |
| 摊薄每股收益－普通股(元) | -0.01 | -0.01 | -0.02 | -0.01 | - | - | -0.14 | -0.14 | -0.03 | -0.01 |
| 其他全面收益(元) | 4,257,000.00 | 2,393,000.00 | -4,172,000.00 | -233,000.00 | -2,736,000.00 | -1,429,000.00 | 7,352,000.00 | 13,322,000.00 | 4,636,000.00 | -679,000.00 |
| 全面收益总额(元) | -18,622,000.00 | -10,803,000.00 | -28,890,000.00 | -9,873,000.00 | -6,207,000.00 | -4,909,000.00 | -249,563,000.00 | -238,258,000.00 | -42,583,000.00 | -21,141,000.00 |
| 本公司拥有人占全面收益总额(元) | -18,622,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-08 | 2024-05-08 | 2024-02-29 | 2023-11-02 | 2023-08-03 | 2023-05-05 | 2023-03-01 | 2022-11-03 | 2022-08-09 | 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 |