| 2024年三季报 | 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 | 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 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 营业收入(元) | 140,954,000.00 | 88,704,000.00 | 41,228,000.00 | 166,231,000.00 | 107,551,000.00 | 69,147,000.00 | 34,752,000.00 | 110,417,000.00 | 82,177,000.00 | 56,189,000.00 | 25,542,000.00 |
| 主营收入(元) | 140,954,000.00 | 88,704,000.00 | 41,228,000.00 | 166,231,000.00 | 107,551,000.00 | 69,147,000.00 | 34,752,000.00 | 110,417,000.00 | 66,397,000.00 | 56,189,000.00 | 25,542,000.00 |
| 其他业务收入(元) | - | - | - | - | - | - | - | - | 15,780,000.00 | - | - |
| 营业成本(元) | 110,382,000.00 | 71,935,000.00 | 35,217,000.00 | 148,451,000.00 | 103,413,000.00 | 68,172,000.00 | 30,309,000.00 | 110,961,000.00 | 82,433,000.00 | 57,948,000.00 | 31,536,000.00 |
| 主营成本(元) | 110,382,000.00 | 71,935,000.00 | 35,217,000.00 | 148,451,000.00 | 103,413,000.00 | 68,172,000.00 | 30,309,000.00 | 110,961,000.00 | 82,433,000.00 | 57,948,000.00 | 31,536,000.00 |
| 毛利(元) | 30,572,000.00 | 16,769,000.00 | 6,011,000.00 | 17,780,000.00 | 4,138,000.00 | 975,000.00 | 4,443,000.00 | -544,000.00 | -256,000.00 | -1,759,000.00 | -5,994,000.00 |
| 减：研发费用(元) | 14,184,000.00 | 8,855,000.00 | 3,871,000.00 | 20,167,000.00 | 16,426,000.00 | 11,752,000.00 | 5,900,000.00 | 14,973,000.00 | 11,432,000.00 | 7,503,000.00 | 3,210,000.00 |
| 减：一般及行政费用(元) | 10,672,000.00 | 8,534,000.00 | 4,073,000.00 | 15,449,000.00 | 9,211,000.00 | 5,491,000.00 | 3,441,000.00 | 11,890,000.00 | 8,789,000.00 | 4,437,000.00 | 1,981,000.00 |
| 减：折旧与摊销(元) | 485,000.00 | 329,000.00 | 171,000.00 | 1,138,000.00 | 916,000.00 | 591,000.00 | 282,000.00 | 733,000.00 | 494,000.00 | 280,000.00 | 142,000.00 |
| 减：其他营业费用(元) | 46,008,000.00 | 40,959,000.00 | 19,878,000.00 | 143,089,000.00 | 92,268,000.00 | 68,984,000.00 | 37,651,000.00 | 67,297,000.00 | 35,284,000.00 | 26,699,000.00 | 12,782,000.00 |
| 加：其他收益(元) | 4,751,000.00 | 5,979,000.00 | - | - | - | - | - | - | - | - | - |
| 营业利润(元) | -36,026,000.00 | -35,929,000.00 | -21,982,000.00 | -162,063,000.00 | -114,683,000.00 | -85,843,000.00 | -42,831,000.00 | -95,437,000.00 | -56,255,000.00 | -40,678,000.00 | -24,109,000.00 |
| 加：利息收入(元) | -3,688,000.00 | -2,604,000.00 | -870,000.00 | - | - | - | - | - | - | - | - |
| 加：利息支出(元) | - | - | - | - | - | - | - | -7,789,000.00 | -5,096,000.00 | -3,279,000.00 | -1,640,000.00 |
| 加：其他收入(支出)(元) | 136,000.00 | 222,000.00 | -88,000.00 | -29,976,000.00 | -34,562,000.00 | -24,454,000.00 | -2,579,000.00 | 22,938,000.00 | 16,000,000.00 | 9,672,000.00 | 3,871,000.00 |
| 税前利润其他项目(元) | - | - | - | 259,075,000.00 | 38,372,000.00 | 28,041,000.00 | 8,464,000.00 | - | - | - | - |
| 持续经营税前利润(元) | -39,578,000.00 | -38,311,000.00 | -22,940,000.00 | 67,036,000.00 | -110,873,000.00 | -82,256,000.00 | -36,946,000.00 | -80,288,000.00 | -45,351,000.00 | -34,285,000.00 | -21,878,000.00 |
| 减：所得税(元) | -4,119,000.00 | -4,933,000.00 | -2,557,000.00 | 33,859,000.00 | -2,829,000.00 | -2,585,000.00 | -536,000.00 | 5,806,000.00 | -1,339,000.00 | -815,000.00 | -814,000.00 |
| 持续经营净利润(元) | -35,459,000.00 | -33,378,000.00 | -20,383,000.00 | 33,177,000.00 | -108,044,000.00 | -79,671,000.00 | -36,410,000.00 | -86,094,000.00 | -44,012,000.00 | -33,470,000.00 | -21,064,000.00 |
| 净利润(元) | -35,459,000.00 | -33,378,000.00 | -20,383,000.00 | 33,177,000.00 | -108,044,000.00 | -79,671,000.00 | -36,410,000.00 | -86,094,000.00 | -44,012,000.00 | -33,470,000.00 | -21,064,000.00 |
| 减：少数股东损益(元) | - | - | - | -22,122,000.00 | -24,890,000.00 | -14,968,000.00 | 6,666,000.00 | -5,019,000.00 | -300,000.00 | -288,000.00 | -1,737,000.00 |
| 归属于母公司股东净利润(元) | -35,459,000.00 | -33,378,000.00 | -20,383,000.00 | 55,299,000.00 | -83,154,000.00 | -64,703,000.00 | -43,076,000.00 | -81,075,000.00 | -43,712,000.00 | -33,182,000.00 | -19,327,000.00 |
| 归属于普通股股东净利润(元) | -35,459,000.00 | -33,378,000.00 | -20,383,000.00 | 55,299,000.00 | -83,154,000.00 | -64,703,000.00 | -43,076,000.00 | -81,075,000.00 | -43,712,000.00 | -33,182,000.00 | -19,327,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | -0.70 | -0.67 | -0.41 | 1.16 | -1.75 | -1.36 | -0.91 | -1.71 | -0.91 | -0.71 | -0.04 |
| 摊薄每股收益－普通股(元) | -0.70 | -0.67 | -0.41 | 1.16 | -1.75 | -1.36 | -0.91 | -1.71 | -0.91 | -0.71 | -0.04 |
| 全面收益总额(元) | -35,459,000.00 | -33,378,000.00 | - | - | - | - | - | - | - | - | - |
| 本公司拥有人占全面收益总额(元) | -35,459,000.00 | -33,378,000.00 | -20,383,000.00 | 55,299,000.00 | -83,154,000.00 | -64,703,000.00 | -43,076,000.00 | -81,075,000.00 | -43,712,000.00 | -33,182,000.00 | -19,327,000.00 |
| 公告日期 | 2024-11-05 | 2024-08-07 | 2024-05-08 | 2024-03-15 | 2023-11-08 | 2023-08-09 | 2023-05-08 | 2023-03-14 | 2022-11-04 | 2022-08-10 | 2022-05-10 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |