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 | 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 | 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 |
报表年结日 | 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 |
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 |
营业收入(元) | 315,660,000.00 | 239,764,000.00 | 155,797,000.00 | 72,162,000.00 | 377,241,000.00 | 289,150,000.00 | 183,761,000.00 | 80,385,000.00 |
主营收入(元) | 315,660,000.00 | 239,764,000.00 | 155,797,000.00 | 72,162,000.00 | 377,241,000.00 | 289,150,000.00 | 183,761,000.00 | 80,385,000.00 |
营业成本(元) | 188,961,000.00 | 141,223,000.00 | 91,020,000.00 | 41,429,000.00 | 223,708,000.00 | 165,088,000.00 | 102,497,000.00 | 45,379,000.00 |
主营成本(元) | 188,961,000.00 | 141,223,000.00 | 91,020,000.00 | 41,429,000.00 | 223,708,000.00 | 165,088,000.00 | 102,497,000.00 | 45,379,000.00 |
毛利(元) | 126,699,000.00 | 98,541,000.00 | 64,777,000.00 | 30,733,000.00 | 153,533,000.00 | 124,062,000.00 | 81,264,000.00 | 35,006,000.00 |
减:研发费用(元) | 20,840,000.00 | 14,126,000.00 | 9,637,000.00 | 5,344,000.00 | 21,943,000.00 | 16,009,000.00 | 11,428,000.00 | 5,364,000.00 |
减:营销费用(元) | 107,091,000.00 | 81,438,000.00 | 55,347,000.00 | 28,441,000.00 | 120,767,000.00 | 92,161,000.00 | 58,427,000.00 | 28,039,000.00 |
减:一般及行政费用(元) | 75,260,000.00 | 50,487,000.00 | 33,476,000.00 | 18,863,000.00 | 43,905,000.00 | 42,646,000.00 | 27,871,000.00 | 15,189,000.00 |
减:减值及拨备(元) | 32,894,000.00 | 32,894,000.00 | - | - | - | - | - | - |
减:其他营业费用(元) | - | - | - | - | 52,161,000.00 | - | - | - |
营业利润(元) | -109,386,000.00 | -80,404,000.00 | -33,683,000.00 | -21,915,000.00 | -85,243,000.00 | -26,754,000.00 | -16,462,000.00 | -13,586,000.00 |
加:利息收入(元) | 6,574,000.00 | 4,972,000.00 | 3,171,000.00 | 1,525,000.00 | 2,837,000.00 | 1,122,000.00 | 254,000.00 | 29,000.00 |
加:其他收入(支出)(元) | 468,000.00 | 176,000.00 | 574,000.00 | 237,000.00 | -862,000.00 | -1,167,000.00 | -1,155,000.00 | -433,000.00 |
持续经营税前利润(元) | -102,344,000.00 | -75,256,000.00 | -29,938,000.00 | -20,153,000.00 | -83,268,000.00 | -26,799,000.00 | -17,363,000.00 | -13,990,000.00 |
减:所得税(元) | 105,000.00 | 638,000.00 | 237,000.00 | 196,000.00 | 504,000.00 | 363,000.00 | 293,000.00 | 224,000.00 |
持续经营净利润(元) | -102,449,000.00 | -75,894,000.00 | -30,175,000.00 | -20,349,000.00 | -83,772,000.00 | -27,162,000.00 | -17,656,000.00 | -14,214,000.00 |
净利润(元) | -102,449,000.00 | -75,894,000.00 | -30,175,000.00 | -20,349,000.00 | -83,772,000.00 | -27,162,000.00 | -17,656,000.00 | -14,214,000.00 |
归属于母公司股东净利润(元) | -102,449,000.00 | -75,894,000.00 | -30,175,000.00 | -20,349,000.00 | -83,772,000.00 | -27,162,000.00 | -17,656,000.00 | -14,214,000.00 |
归属于普通股股东净利润(元) | -102,449,000.00 | -75,894,000.00 | -30,175,000.00 | -20,349,000.00 | -83,772,000.00 | -27,162,000.00 | -17,656,000.00 | -14,214,000.00 |
每股收益 | ||||||||
基本每股收益-普通股(元) | -4.42 | -3.28 | -1.31 | -0.88 | -3.67 | -1.19 | -0.77 | -0.62 |
摊薄每股收益-普通股(元) | -4.42 | -3.28 | -1.31 | -0.88 | -3.67 | -1.19 | -0.77 | -0.62 |
其他全面收益(元) | 1,468,000.00 | -340,000.00 | 317,000.00 | 239,000.00 | -1,712,000.00 | -1,900,000.00 | -1,510,000.00 | -285,000.00 |
全面收益总额(元) | -100,981,000.00 | -76,234,000.00 | -29,858,000.00 | -20,110,000.00 | -85,484,000.00 | -29,062,000.00 | -19,166,000.00 | -14,499,000.00 |
公告日期 | 2024-03-01 | 2023-11-09 | 2023-08-08 | 2023-05-05 | 2023-02-24 | 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 |
审计意见 | ||||||||
核数师 |