| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-10-01 | 2024-10-01 | 2024-10-01 | 2023-10-01 | 2023-10-01 | 2023-10-01 | 2023-10-01 | 2022-10-01 | 2022-10-01 | 2022-10-01 | 2022-10-01 |
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,322,000.00 | 254,536,000.00 | 135,501,000.00 | 572,425,000.00 | 431,685,000.00 | 274,217,000.00 | 122,754,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,322,000.00 | 254,536,000.00 | 135,501,000.00 | 572,425,000.00 | 431,685,000.00 | 274,217,000.00 | 122,754,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,090,000.00 | 194,385,000.00 | 102,028,000.00 | 406,982,000.00 | 309,943,000.00 | 207,599,000.00 | 101,069,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 194,385,000.00 | - | 406,982,000.00 | 309,943,000.00 | 207,599,000.00 | 101,069,000.00 |
| 其他业务成本(元) | - | - | - | 会员可见 | 279,090,000.00 | - | 102,028,000.00 | - | - | - | - |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,232,000.00 | 60,151,000.00 | 33,473,000.00 | 165,443,000.00 | 121,742,000.00 | 66,618,000.00 | 21,685,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,781,000.00 | 10,751,000.00 | 5,348,000.00 | 19,091,000.00 | 14,058,000.00 | 9,265,000.00 | 4,507,000.00 |
| 减：一般及行政费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,505,000.00 | 39,723,000.00 | 19,927,000.00 | 108,227,000.00 | 84,574,000.00 | 58,004,000.00 | 28,969,000.00 |
| 减：折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,524,000.00 | 28,405,000.00 | 14,250,000.00 | 34,681,000.00 | 25,951,000.00 | 17,234,000.00 | 8,781,000.00 |
| 减：减值及拨备(元) | - | - | - | - | - | - | - | 66,367,000.00 | 66,367,000.00 | 66,367,000.00 | 66,367,000.00 |
| 减：其他营业费用(元) | - | - | - | 会员可见 | 39,661,000.00 | 33,759,000.00 | 3,319,000.00 | 18,537,000.00 | 14,712,000.00 | 8,451,000.00 | 3,639,000.00 |
| 加：其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,239,000.00 | -52,487,000.00 | -9,371,000.00 | -81,460,000.00 | -83,920,000.00 | -92,703,000.00 | -90,578,000.00 |
| 加：利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,568,000.00 | -22,452,000.00 | -11,364,000.00 | -43,019,000.00 | -31,751,000.00 | -20,965,000.00 | -10,450,000.00 |
| 加：其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,000.00 | 1,174,000.00 | 1,413,000.00 | 237,000.00 | -1,345,000.00 | -1,333,000.00 | -1,878,000.00 |
| 持续经营税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,715,000.00 | -73,765,000.00 | -19,322,000.00 | -124,242,000.00 | -117,016,000.00 | -115,001,000.00 | -102,906,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,721,000.00 | -9,858,000.00 | -3,494,000.00 | -19,340,000.00 | -20,820,000.00 | -18,440,000.00 | -15,974,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,994,000.00 | -63,907,000.00 | -15,828,000.00 | -104,902,000.00 | -96,196,000.00 | -96,561,000.00 | -86,932,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,994,000.00 | -63,907,000.00 | -15,828,000.00 | -104,902,000.00 | -96,196,000.00 | -96,561,000.00 | -86,932,000.00 |
| 减：少数股东损益(元) | - | - | - | 会员可见 | -440,000.00 | -440,000.00 | -440,000.00 | 238,000.00 | -719,000.00 | 756,000.00 | 391,000.00 |
| 归属于母公司股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,554,000.00 | -63,467,000.00 | -15,388,000.00 | -105,140,000.00 | -95,477,000.00 | -97,317,000.00 | -87,323,000.00 |
| 归属于普通股股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,554,000.00 | -63,467,000.00 | -15,388,000.00 | -105,140,000.00 | -95,477,000.00 | -97,317,000.00 | -87,323,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.46 | -2.46 | -0.60 | -4.10 | -3.72 | -3.79 | -3.41 |
| 摊薄每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.46 | -2.46 | -0.60 | -4.10 | -3.72 | -3.79 | -3.41 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,000.00 | 510,000.00 | 83,000.00 | 890,000.00 | 241,000.00 | 5,935,000.00 | 5,053,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,867,000.00 | -63,467,000.00 | -14,581,000.00 | -99,072,000.00 | -90,304,000.00 | -90,359,000.00 | -81,638,000.00 |
| 本公司拥有人占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,427,000.00 | -63,027,000.00 | -14,141,000.00 | -99,310,000.00 | -89,585,000.00 | -91,115,000.00 | -82,029,000.00 |
| 非控股权益占全面收益总额(元) | - | - | - | 会员可见 | -440,000.00 | -440,000.00 | -440,000.00 | 238,000.00 | -719,000.00 | 756,000.00 | 391,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-06 | 2024-12-04 | 2024-08-09 | 2024-05-15 | 2024-02-07 | 2023-12-12 | 2023-08-11 | 2023-05-15 | 2023-02-14 |
| 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 |