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 | 2023-02-01 | 2023-02-01 | 2023-02-01 | 2023-02-01 | 2022-02-01 | 2022-02-01 | 2022-02-01 | 2022-02-01 |
截止日期 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 |
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 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 |
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) | 430,699,000.00 | 319,582,000.00 | 210,862,000.00 | 103,246,000.00 | 370,793,000.00 | 269,827,000.00 | 175,624,000.00 | 85,371,000.00 |
主营收入(元) | 430,699,000.00 | 319,582,000.00 | 210,862,000.00 | 103,246,000.00 | 370,793,000.00 | 269,827,000.00 | 175,624,000.00 | - |
营业成本(元) | 77,832,000.00 | 57,474,000.00 | 37,769,000.00 | 17,936,000.00 | 70,434,000.00 | 52,090,000.00 | 34,083,000.00 | 15,716,000.00 |
主营成本(元) | 77,832,000.00 | 57,474,000.00 | 37,769,000.00 | 17,936,000.00 | 70,434,000.00 | 52,090,000.00 | 34,083,000.00 | - |
毛利(元) | 352,867,000.00 | 262,108,000.00 | 173,093,000.00 | 85,310,000.00 | 300,359,000.00 | 217,737,000.00 | 141,541,000.00 | 69,655,000.00 |
减:研发费用(元) | 139,769,000.00 | 104,221,000.00 | 69,949,000.00 | 33,508,000.00 | 134,876,000.00 | 100,307,000.00 | 65,303,000.00 | 31,289,000.00 |
减:营销费用(元) | 196,769,000.00 | 143,155,000.00 | 93,525,000.00 | 43,801,000.00 | 195,622,000.00 | 143,001,000.00 | 95,883,000.00 | 45,552,000.00 |
减:一般及行政费用(元) | 112,575,000.00 | 77,547,000.00 | 51,592,000.00 | 23,801,000.00 | 99,238,000.00 | 77,316,000.00 | 50,700,000.00 | 25,271,000.00 |
营业利润(元) | -96,246,000.00 | -62,815,000.00 | -41,973,000.00 | -15,800,000.00 | -129,377,000.00 | -102,887,000.00 | -70,345,000.00 | -32,457,000.00 |
加:利息收入(元) | 22,101,000.00 | 11,300,000.00 | 6,778,000.00 | 3,123,000.00 | 4,765,000.00 | 2,760,000.00 | 1,378,000.00 | 548,000.00 |
加:利息支出(元) | -6,500,000.00 | -4,184,000.00 | -2,730,000.00 | -1,334,000.00 | -5,433,000.00 | -4,072,000.00 | -2,712,000.00 | -1,325,000.00 |
加:其他收入(支出)(元) | -433,000.00 | 2,982,000.00 | 2,309,000.00 | 1,067,000.00 | -19,000.00 | -1,326,000.00 | -1,154,000.00 | -790,000.00 |
税前利润其他项目(元) | 3,699,000.00 | 3,970,000.00 | - | - | - | - | - | - |
持续经营税前利润(元) | -77,379,000.00 | -48,747,000.00 | -35,616,000.00 | -12,944,000.00 | -130,064,000.00 | -105,525,000.00 | -72,833,000.00 | -34,024,000.00 |
减:所得税(元) | -12,000.00 | -197,000.00 | -156,000.00 | -106,000.00 | -839,000.00 | -1,302,000.00 | -1,414,000.00 | -1,204,000.00 |
持续经营净利润(元) | -77,367,000.00 | -48,550,000.00 | -35,460,000.00 | -12,838,000.00 | -129,225,000.00 | -104,223,000.00 | -71,419,000.00 | -32,820,000.00 |
净利润(元) | -77,367,000.00 | -48,550,000.00 | -35,460,000.00 | -12,838,000.00 | -129,225,000.00 | -104,223,000.00 | -71,419,000.00 | -32,820,000.00 |
减:少数股东损益(元) | 4,390,000.00 | 2,575,000.00 | 540,000.00 | -620,000.00 | -802,000.00 | -362,000.00 | -100,000.00 | - |
归属于母公司股东净利润(元) | -81,757,000.00 | -51,125,000.00 | -36,000,000.00 | -12,218,000.00 | -128,423,000.00 | -103,861,000.00 | -71,319,000.00 | -32,820,000.00 |
归属于普通股股东净利润(元) | -81,757,000.00 | -51,125,000.00 | -36,000,000.00 | -12,218,000.00 | -128,423,000.00 | -103,861,000.00 | -71,319,000.00 | -32,820,000.00 |
每股收益 | ||||||||
基本每股收益-普通股(元) | -0.89 | -0.55 | -0.39 | -0.13 | -1.45 | -1.18 | -0.81 | -0.38 |
摊薄每股收益-普通股(元) | -0.89 | -0.55 | -0.39 | -0.13 | -1.45 | -1.18 | -0.81 | -0.38 |
其他全面收益(元) | 859,000.00 | -120,000.00 | -196,000.00 | 314,000.00 | -923,000.00 | -2,467,000.00 | -1,043,000.00 | -848,000.00 |
全面收益总额(元) | -76,508,000.00 | -48,670,000.00 | -35,656,000.00 | -12,524,000.00 | -130,148,000.00 | -106,690,000.00 | -72,462,000.00 | -33,668,000.00 |
本公司拥有人占全面收益总额(元) | -74,344,000.00 | -47,165,000.00 | -34,469,000.00 | -11,908,000.00 | -129,348,000.00 | -106,333,000.00 | -72,365,000.00 | - |
非控股权益占全面收益总额(元) | -2,164,000.00 | -1,505,000.00 | -1,187,000.00 | -616,000.00 | -800,000.00 | -357,000.00 | -97,000.00 | - |
公告日期 | 2024-03-15 | 2023-12-01 | 2023-09-01 | 2023-06-02 | 2023-03-16 | 2022-12-02 | 2022-09-02 | 2022-06-03 |
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 |