| 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 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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) | 109,177,000.00 | 55,849,000.00 | 126,338,353.00 | 62,545,000.00 | 32,947,000.00 | 21,859,000.00 | 577,493,364.00 | 417,423,000.00 | 307,265,000.00 | 201,819,000.00 |
| 主营收入(元) | - | - | - | - | - | - | 53,560,418.00 | 417,423,000.00 | 307,265,000.00 | 201,819,000.00 |
| 其他业务收入(元) | 109,177,000.00 | 55,849,000.00 | 126,338,353.00 | 62,545,000.00 | 32,947,000.00 | 21,859,000.00 | 523,932,946.00 | - | - | - |
| 营业成本(元) | 104,284,000.00 | 58,036,000.00 | 160,113,869.00 | 81,752,000.00 | 35,473,000.00 | 22,806,000.00 | 383,091,237.00 | 309,439,000.00 | 73,213,000.00 | 32,130,000.00 |
| 主营成本(元) | 104,284,000.00 | 58,036,000.00 | 27,716,207.00 | 81,752,000.00 | 35,473,000.00 | 22,806,000.00 | 326,888,967.00 | 309,439,000.00 | 73,213,000.00 | 32,130,000.00 |
| 其他业务成本(元) | - | - | 132,397,662.00 | - | - | - | 56,202,270.00 | - | - | - |
| 毛利(元) | 4,893,000.00 | -2,187,000.00 | -33,775,516.00 | -19,207,000.00 | -2,526,000.00 | -947,000.00 | 194,402,127.00 | 107,984,000.00 | 234,052,000.00 | 169,689,000.00 |
| 减：研发费用(元) | 31,072,000.00 | 15,853,000.00 | 47,763,109.00 | 31,661,000.00 | 20,384,000.00 | 10,466,000.00 | 58,275,392.00 | 55,737,000.00 | 38,350,000.00 | 19,576,000.00 |
| 减：营销费用(元) | 1,159,000.00 | 105,000.00 | 3,796,273.00 | 2,629,000.00 | 2,629,000.00 | 2,629,000.00 | 271,611,475.00 | 253,091,000.00 | 76,294,000.00 | 23,083,000.00 |
| 减：一般及行政费用(元) | 104,426,000.00 | 57,261,000.00 | 273,588,744.00 | 197,416,000.00 | 116,620,000.00 | 51,201,000.00 | 287,457,156.00 | 216,378,000.00 | 153,257,000.00 | 118,429,000.00 |
| 减：减值及拨备(元) | 737,000.00 | 350,000.00 | 5,799,642.00 | 4,004,000.00 | 4,004,000.00 | 2,661,000.00 | 268,926,952.00 | 164,977,000.00 | 159,064,000.00 | 113,528,000.00 |
| 减：其他营业费用(元) | -2,472,000.00 | -3,223,000.00 | 24,653,548.00 | 14,129,000.00 | 11,413,000.00 | -5,900,000.00 | -325,112,406.00 | -167,531,000.00 | -78,724,000.00 | -21,228,000.00 |
| 加：其他收益(元) | 141,000.00 | 22,000.00 | 58,368,285.00 | 45,282,000.00 | 34,614,000.00 | 33,144,000.00 | 37,255,254.00 | 19,082,000.00 | 18,395,000.00 | 17,266,000.00 |
| 营业利润(元) | -129,888,000.00 | -72,511,000.00 | -331,008,547.00 | -223,764,000.00 | -122,962,000.00 | -28,860,000.00 | -329,501,188.00 | -395,586,000.00 | -95,794,000.00 | -66,433,000.00 |
| 加：利息收入(元) | 143,672,000.00 | 54,187,000.00 | 255,332,621.00 | 248,085,000.00 | 248,085,000.00 | 241,287,000.00 | 112,816,211.00 | 4,646,000.00 | 4,646,000.00 | - |
| 加：利息支出(元) | - | - | - | -7,099,000.00 | - | - | - | -73,610,000.00 | - | - |
| 加：权益性投资损益(元) | 21,302,000.00 | -37,894,000.00 | 157,042,322.00 | 194,300,000.00 | 301,259,000.00 | 288,164,000.00 | -56,422,459.00 | 1,158,000.00 | 1,202,000.00 | 1,443,000.00 |
| 加：投资性减值准备(元) | - | - | - | - | - | - | - | -42,274,000.00 | -42,274,000.00 | -42,274,000.00 |
| 加：其他收入(支出)(元) | 7,516,000.00 | 7,144,000.00 | 23,039,363.00 | 25,885,000.00 | 17,348,000.00 | 1,034,000.00 | 3,233,373.00 | 2,979,000.00 | 2,635,000.00 | -1,960,000.00 |
| 加：汇兑损益(元) | -968,000.00 | 218,000.00 | -2,931,704.00 | -1,542,000.00 | -1,816,000.00 | -1,774,000.00 | 250,234.00 | 1,889,000.00 | 883,000.00 | 85,000.00 |
| 税前利润其他项目(元) | - | - | - | - | - | - | - | -332,469,000.00 | 25,696,000.00 | 60,367,000.00 |
| 持续经营税前利润(元) | 41,634,000.00 | -48,856,000.00 | 101,474,055.00 | 235,865,000.00 | 441,914,000.00 | 499,851,000.00 | -269,623,829.00 | -833,267,000.00 | -103,006,000.00 | -48,772,000.00 |
| 减：所得税(元) | 15,457,000.00 | 24,754,000.00 | 62,340,516.00 | 79,660,000.00 | 104,481,000.00 | 85,553,000.00 | 92,428,127.00 | 18,887,000.00 | 101,196,000.00 | 94,115,000.00 |
| 持续经营净利润(元) | 26,177,000.00 | -73,610,000.00 | 39,133,539.00 | 156,205,000.00 | 337,433,000.00 | 414,298,000.00 | -362,051,956.00 | -852,154,000.00 | -204,202,000.00 | -142,887,000.00 |
| 净利润(元) | 26,177,000.00 | -73,610,000.00 | 39,133,539.00 | 156,205,000.00 | 337,433,000.00 | 414,298,000.00 | -362,051,956.00 | -852,154,000.00 | -204,202,000.00 | -142,887,000.00 |
| 减：少数股东损益(元) | - | - | - | - | - | - | -87,833.00 | -88,000.00 | -88,000.00 | -88,000.00 |
| 归属于母公司股东净利润(元) | 26,177,000.00 | -73,610,000.00 | 39,133,539.00 | 156,205,000.00 | 337,433,000.00 | 414,298,000.00 | -361,964,123.00 | -852,066,000.00 | -204,114,000.00 | -142,799,000.00 |
| 归属于普通股股东净利润(元) | 26,177,000.00 | -73,610,000.00 | 39,133,539.00 | 156,205,000.00 | 337,433,000.00 | 414,298,000.00 | -361,964,123.00 | -852,066,000.00 | -204,114,000.00 | -142,799,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 0.16 | -0.38 | 0.18 | 0.64 | 1.48 | 1.82 | -1.47 | -3.45 | -0.81 | -0.56 |
| 摊薄每股收益－普通股(元) | 0.15 | -0.38 | 0.18 | 0.63 | 1.47 | 1.81 | -1.47 | -3.45 | -0.81 | -0.56 |
| 基本每股收益－ADS(元) | 0.16 | -0.38 | 0.18 | 0.64 | 1.48 | 1.82 | -1.47 | -3.45 | -0.81 | -0.56 |
| 摊薄每股收益－ADS(元) | 0.15 | -0.38 | 0.18 | 0.63 | 1.47 | 1.81 | -1.47 | -3.45 | -0.81 | -0.56 |
| 其他全面收益(元) | 38,565,000.00 | 24,076,000.00 | 21,829,283.00 | 59,840,000.00 | 61,311,000.00 | -4,090,000.00 | 13,036,988.00 | 36,096,000.00 | 5,439,000.00 | -1,050,000.00 |
| 全面收益总额(元) | 64,742,000.00 | -49,534,000.00 | 60,962,822.00 | 216,045,000.00 | 398,744,000.00 | 410,208,000.00 | -349,014,968.00 | -815,970,000.00 | -198,675,000.00 | -143,849,000.00 |
| 本公司拥有人占全面收益总额(元) | 64,742,000.00 | -49,534,000.00 | 60,962,822.00 | 216,045,000.00 | 398,744,000.00 | 410,208,000.00 | -348,927,135.00 | -815,970,000.00 | -198,675,000.00 | -143,849,000.00 |
| 非控股权益占全面收益总额(元) | - | - | - | - | - | - | -87,833.00 | - | - | - |
| 公告日期 | 2024-09-06 | 2024-06-13 | 2024-04-29 | 2023-12-11 | 2023-09-07 | 2023-06-12 | 2023-04-28 | 2022-11-22 | 2022-09-06 | 2022-06-13 |
| 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 |