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) | 102,238,000.00 | 49,067,000.00 | 230,051,000.00 | 179,229,000.00 | 117,984,000.00 | 57,005,000.00 | 337,658,000.00 | 276,668,000.00 | 205,469,000.00 | 104,093,000.00 |
主营收入(元) | 102,238,000.00 | 49,067,000.00 | 230,051,000.00 | 179,229,000.00 | 117,984,000.00 | 57,005,000.00 | 337,658,000.00 | 276,668,000.00 | 205,469,000.00 | 104,093,000.00 |
营业成本(元) | 81,669,000.00 | 40,099,000.00 | 178,411,000.00 | 139,116,000.00 | 92,352,000.00 | 44,911,000.00 | 236,394,000.00 | 191,502,000.00 | 137,528,000.00 | 65,097,000.00 |
主营成本(元) | 81,669,000.00 | 40,099,000.00 | 178,411,000.00 | 139,116,000.00 | 92,352,000.00 | 44,911,000.00 | 236,394,000.00 | 191,502,000.00 | 137,528,000.00 | 65,097,000.00 |
毛利(元) | 20,569,000.00 | 8,968,000.00 | 51,640,000.00 | 40,113,000.00 | 25,632,000.00 | 12,094,000.00 | 101,264,000.00 | 85,166,000.00 | 67,941,000.00 | 38,996,000.00 |
减:研发费用(元) | 23,854,000.00 | 11,163,000.00 | 51,563,000.00 | 36,180,000.00 | 24,553,000.00 | 13,298,000.00 | 52,338,000.00 | 38,685,000.00 | 25,364,000.00 | 11,954,000.00 |
减:营销费用(元) | 22,998,000.00 | 11,264,000.00 | 48,470,000.00 | 36,391,000.00 | 24,302,000.00 | 12,165,000.00 | 50,872,000.00 | 38,310,000.00 | 26,899,000.00 | 14,163,000.00 |
减:其他营业费用(元) | - | - | 9,251,000.00 | 9,251,000.00 | 9,251,000.00 | 8,449,000.00 | 3,298,000.00 | 3,298,000.00 | 797,000.00 | - |
营业利润(元) | -26,283,000.00 | -13,459,000.00 | -57,644,000.00 | -41,709,000.00 | -32,474,000.00 | -21,818,000.00 | -5,244,000.00 | 4,873,000.00 | 14,881,000.00 | 12,879,000.00 |
加:利息收入(元) | 4,441,000.00 | 2,213,000.00 | 10,435,000.00 | 7,916,000.00 | 5,534,000.00 | 2,842,000.00 | 5,980,000.00 | - | - | - |
加:利息支出(元) | -792,000.00 | -238,000.00 | -828,000.00 | -645,000.00 | -456,000.00 | -256,000.00 | -1,157,000.00 | -888,000.00 | -610,000.00 | -111,000.00 |
加:其他收入(支出)(元) | 152,000.00 | 44,000.00 | 13,000.00 | 55,000.00 | -32,000.00 | -35,000.00 | 561,000.00 | 4,163,000.00 | 2,205,000.00 | 933,000.00 |
加:汇兑损益(元) | -8,558,000.00 | -5,001,000.00 | 465,000.00 | -4,776,000.00 | -2,193,000.00 | -3,430,000.00 | -3,019,000.00 | -20,511,000.00 | -7,702,000.00 | -690,000.00 |
持续经营税前利润(元) | -31,040,000.00 | -16,441,000.00 | -47,559,000.00 | -39,159,000.00 | -29,621,000.00 | -22,697,000.00 | -2,879,000.00 | -12,363,000.00 | 8,774,000.00 | 13,011,000.00 |
减:所得税(元) | -2,626,000.00 | -1,024,000.00 | -10,937,000.00 | -8,577,000.00 | -4,204,000.00 | -1,227,000.00 | 5,157,000.00 | -1,356,000.00 | 2,586,000.00 | 3,483,000.00 |
持续经营净利润(元) | -28,414,000.00 | -15,417,000.00 | -36,622,000.00 | -30,582,000.00 | -25,417,000.00 | -21,470,000.00 | -8,036,000.00 | -11,007,000.00 | 6,188,000.00 | 9,528,000.00 |
净利润(元) | -28,414,000.00 | -15,417,000.00 | -36,622,000.00 | -30,582,000.00 | -25,417,000.00 | -21,470,000.00 | -8,036,000.00 | -11,007,000.00 | 6,188,000.00 | 9,528,000.00 |
归属于母公司股东净利润(元) | -28,414,000.00 | -15,417,000.00 | -36,622,000.00 | -30,582,000.00 | -25,417,000.00 | -21,470,000.00 | -8,036,000.00 | -11,007,000.00 | 6,188,000.00 | 9,528,000.00 |
归属于普通股股东净利润(元) | -28,414,000.00 | -15,417,000.00 | -36,622,000.00 | -30,582,000.00 | -25,417,000.00 | -21,470,000.00 | -8,036,000.00 | -11,007,000.00 | 6,188,000.00 | 9,528,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | -0.74 | -0.40 | -0.89 | -0.73 | -0.60 | -0.49 | -0.18 | -0.24 | 0.14 | 0.21 |
摊薄每股收益-普通股(元) | -0.74 | -0.40 | -0.89 | -0.73 | -0.60 | -0.49 | -0.18 | -0.24 | 0.13 | 0.20 |
其他全面收益(元) | -5,914,000.00 | -4,043,000.00 | -2,104,000.00 | -6,019,000.00 | -3,857,000.00 | -2,440,000.00 | -10,323,000.00 | -30,001,000.00 | -15,090,000.00 | -3,547,000.00 |
全面收益总额(元) | -34,328,000.00 | -19,460,000.00 | -38,726,000.00 | -36,601,000.00 | -29,274,000.00 | -23,910,000.00 | -18,359,000.00 | -41,008,000.00 | -8,902,000.00 | 5,981,000.00 |
本公司拥有人占全面收益总额(元) | -34,328,000.00 | - | - | - | - | - | - | - | - | - |
公告日期 | 2024-08-08 | 2024-05-10 | 2024-03-08 | 2023-11-08 | 2023-08-08 | 2023-05-08 | 2023-02-22 | 2022-11-08 | 2022-08-09 | 2022-05-06 |
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 |