| 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) | 2,069,225,000.00 | 1,540,409,000.00 | 1,015,821,000.00 | 495,653,000.00 | 1,889,065,000.00 | 1,420,763,000.00 | 933,849,000.00 | 452,797,000.00 |
| 主营收入(元) | 2,069,225,000.00 | 1,540,409,000.00 | 1,015,821,000.00 | 495,653,000.00 | 1,889,065,000.00 | 1,420,763,000.00 | 933,849,000.00 | 452,797,000.00 |
| 营业成本(元) | 1,633,662,000.00 | 1,216,058,000.00 | 807,315,000.00 | 400,688,000.00 | 1,553,335,000.00 | 1,173,021,000.00 | 780,218,000.00 | 377,019,000.00 |
| 主营成本(元) | 1,633,662,000.00 | 1,216,058,000.00 | 807,315,000.00 | 400,688,000.00 | 1,553,335,000.00 | 1,173,021,000.00 | 780,218,000.00 | 377,019,000.00 |
| 毛利(元) | 435,563,000.00 | 324,351,000.00 | 208,506,000.00 | 94,965,000.00 | 335,730,000.00 | 247,742,000.00 | 153,631,000.00 | 75,778,000.00 |
| 减：研发费用(元) | 1,286,000.00 | 947,000.00 | 676,000.00 | 176,000.00 | 690,000.00 | 545,000.00 | 352,000.00 | 56,000.00 |
| 减：营销费用(元) | 312,383,000.00 | 233,174,000.00 | 148,785,000.00 | 71,935,000.00 | 268,066,000.00 | 201,234,000.00 | 137,088,000.00 | 69,153,000.00 |
| 减：减值及拨备(元) | - | - | - | - | 119,580,000.00 | 104,580,000.00 | 104,580,000.00 | - |
| 减：其他营业费用(元) | 10,880,000.00 | 7,135,000.00 | 5,725,000.00 | -6,151,000.00 | 4,737,000.00 | 515,000.00 | 866,000.00 | -1,179,000.00 |
| 营业利润(元) | 111,014,000.00 | 83,095,000.00 | 53,320,000.00 | 29,005,000.00 | -57,343,000.00 | -59,132,000.00 | -89,255,000.00 | 7,748,000.00 |
| 加：利息收入(元) | 6,670,000.00 | 4,701,000.00 | 3,022,000.00 | 1,455,000.00 | 3,559,000.00 | 2,289,000.00 | 1,337,000.00 | 644,000.00 |
| 加：利息支出(元) | -103,872,000.00 | -76,791,000.00 | -50,052,000.00 | -24,328,000.00 | -75,156,000.00 | -51,535,000.00 | -31,784,000.00 | -15,092,000.00 |
| 加：权益性投资损益(元) | -761,000.00 | -593,000.00 | -442,000.00 | -133,000.00 | -178,000.00 | -373,000.00 | -245,000.00 | -131,000.00 |
| 加：其他收入(支出)(元) | - | - | - | - | - | - | 1,617,000.00 | - |
| 税前利润其他项目(元) | -32,362,000.00 | -24,077,000.00 | -15,835,000.00 | -7,698,000.00 | 5,982,000.00 | 5,881,000.00 | 4,657,000.00 | 1,878,000.00 |
| 持续经营税前利润(元) | -19,311,000.00 | -13,665,000.00 | -9,987,000.00 | -1,699,000.00 | -123,136,000.00 | -102,870,000.00 | -113,673,000.00 | -4,953,000.00 |
| 减：所得税(元) | 28,185,000.00 | 21,351,000.00 | 17,242,000.00 | 6,923,000.00 | 10,381,000.00 | 7,482,000.00 | -1,894,000.00 | 1,221,000.00 |
| 持续经营净利润(元) | -47,496,000.00 | -35,016,000.00 | -27,229,000.00 | -8,622,000.00 | -133,517,000.00 | -110,352,000.00 | -111,779,000.00 | -6,174,000.00 |
| 加：已终止或非持续经营净利润(元) | -40,602,000.00 | 494,000.00 | 2,801,000.00 | 32,000.00 | -42,914,000.00 | -29,943,000.00 | - | -32,506,000.00 |
| 税后利润其他项目(元) | - | - | - | - | - | - | -31,397,000.00 | - |
| 净利润(元) | -88,098,000.00 | -34,522,000.00 | -24,428,000.00 | -8,590,000.00 | -176,431,000.00 | -140,295,000.00 | -143,176,000.00 | -38,680,000.00 |
| 减：少数股东损益(元) | -1,977,000.00 | -2,756,000.00 | -3,464,000.00 | 935,000.00 | 3,638,000.00 | 3,056,000.00 | 2,254,000.00 | 1,159,000.00 |
| 归属于母公司股东净利润(元) | -86,121,000.00 | -31,766,000.00 | -20,964,000.00 | -9,525,000.00 | -180,069,000.00 | -143,351,000.00 | -145,430,000.00 | -39,839,000.00 |
| 归属于普通股股东净利润(元) | -86,121,000.00 | -31,766,000.00 | -20,964,000.00 | -9,525,000.00 | -180,069,000.00 | -143,351,000.00 | -145,430,000.00 | -39,839,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -1.08 | -0.40 | -0.26 | -0.12 | -2.27 | -1.80 | -1.83 | -0.50 |
| 摊薄每股收益－普通股(元) | -1.08 | -0.40 | -0.26 | -0.12 | -2.27 | -1.80 | -1.83 | -0.50 |
| 其他全面收益(元) | 27,325,000.00 | 15,246,000.00 | 21,553,000.00 | 7,152,000.00 | -11,607,000.00 | -42,733,000.00 | -17,118,000.00 | 12,008,000.00 |
| 全面收益总额(元) | -60,773,000.00 | -19,276,000.00 | -2,875,000.00 | -1,438,000.00 | -188,038,000.00 | -183,028,000.00 | -160,294,000.00 | -26,672,000.00 |
| 本公司拥有人占全面收益总额(元) | -58,179,000.00 | -14,464,000.00 | 2,066,000.00 | -2,731,000.00 | -187,566,000.00 | -179,976,000.00 | -159,163,000.00 | -27,349,000.00 |
| 非控股权益占全面收益总额(元) | -2,594,000.00 | -4,812,000.00 | -4,941,000.00 | 1,293,000.00 | -472,000.00 | -3,052,000.00 | -1,131,000.00 | 677,000.00 |
| 公告日期 | 2024-02-29 | 2023-11-02 | 2023-08-02 | 2023-05-03 | 2023-03-01 | 2022-11-01 | 2022-08-05 | 2022-05-03 |
| 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 |