| 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) | 66,447,000.00 | 32,066,000.00 | 122,368,000.00 | 90,819,000.00 | 59,485,000.00 | 28,456,000.00 | 105,522,000.00 | 79,698,000.00 | 53,052,000.00 | 29,552,000.00 |
| 主营收入(元) | 66,447,000.00 | 32,066,000.00 | 122,368,000.00 | 90,819,000.00 | 59,485,000.00 | 28,456,000.00 | 105,522,000.00 | 79,698,000.00 | 53,052,000.00 | 29,552,000.00 |
| 营业成本(元) | 26,763,000.00 | 12,440,000.00 | 51,722,000.00 | 36,972,000.00 | 23,421,000.00 | 11,530,000.00 | 58,716,000.00 | 45,484,000.00 | 29,782,000.00 | 14,993,000.00 |
| 主营成本(元) | 26,763,000.00 | 12,440,000.00 | 51,722,000.00 | 36,972,000.00 | 23,421,000.00 | 11,530,000.00 | 58,716,000.00 | 45,484,000.00 | 29,782,000.00 | 14,993,000.00 |
| 毛利(元) | 39,684,000.00 | 19,626,000.00 | 70,646,000.00 | 53,847,000.00 | 36,064,000.00 | 16,926,000.00 | 46,806,000.00 | 34,214,000.00 | 23,270,000.00 | 14,559,000.00 |
| 减：研发费用(元) | 14,779,000.00 | 6,675,000.00 | 24,857,000.00 | 17,866,000.00 | 10,666,000.00 | 4,720,000.00 | 25,890,000.00 | 20,290,000.00 | 13,659,000.00 | 7,034,000.00 |
| 减：营销费用(元) | 50,128,000.00 | 25,993,000.00 | 90,241,000.00 | 66,069,000.00 | 42,474,000.00 | 20,883,000.00 | 91,995,000.00 | 72,723,000.00 | 52,757,000.00 | 25,712,000.00 |
| 减：减值及拨备(元) | - | - | - | - | - | - | 25,592,000.00 | 16,915,000.00 | - | - |
| 减：其他营业费用(元) | 1,851,000.00 | 924,000.00 | 5,249,000.00 | 2,663,000.00 | 1,905,000.00 | 743,000.00 | 5,033,000.00 | 4,035,000.00 | - | - |
| 营业利润(元) | -27,074,000.00 | -13,966,000.00 | -49,701,000.00 | -32,751,000.00 | -18,981,000.00 | -9,420,000.00 | -101,704,000.00 | -79,749,000.00 | -43,146,000.00 | -18,187,000.00 |
| 加：利息收入(元) | 7,629,000.00 | 3,948,000.00 | 15,839,000.00 | 11,520,000.00 | 7,335,000.00 | 3,449,000.00 | 5,131,000.00 | 2,316,000.00 | 604,000.00 | 52,000.00 |
| 加：其他收入(支出)(元) | 197,000.00 | 206,000.00 | 2,247,000.00 | 1,884,000.00 | -146,000.00 | 8,000.00 | -62,000.00 | -676,000.00 | -575,000.00 | -217,000.00 |
| 持续经营税前利润(元) | -19,248,000.00 | -9,812,000.00 | -31,615,000.00 | -19,347,000.00 | -11,792,000.00 | -5,963,000.00 | -96,635,000.00 | -78,109,000.00 | -43,117,000.00 | -18,352,000.00 |
| 减：所得税(元) | 297,000.00 | 260,000.00 | 719,000.00 | 578,000.00 | 375,000.00 | 140,000.00 | 65,000.00 | 10,000.00 | -62,000.00 | -199,000.00 |
| 持续经营净利润(元) | -19,545,000.00 | -10,072,000.00 | -32,334,000.00 | -19,925,000.00 | -12,167,000.00 | -6,103,000.00 | -96,700,000.00 | -78,119,000.00 | -43,055,000.00 | -18,153,000.00 |
| 净利润(元) | -19,545,000.00 | -10,072,000.00 | -32,334,000.00 | -19,925,000.00 | -12,167,000.00 | -6,103,000.00 | -96,700,000.00 | -78,119,000.00 | -43,055,000.00 | -18,153,000.00 |
| 归属于母公司股东净利润(元) | -19,545,000.00 | -10,072,000.00 | -32,334,000.00 | -19,925,000.00 | -12,167,000.00 | -6,103,000.00 | -96,700,000.00 | -78,119,000.00 | -43,055,000.00 | -18,153,000.00 |
| 归属于普通股股东净利润(元) | -19,545,000.00 | -10,072,000.00 | -32,334,000.00 | -19,925,000.00 | -12,167,000.00 | -6,103,000.00 | -96,700,000.00 | -78,119,000.00 | -43,055,000.00 | -18,153,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -0.51 | -0.26 | -0.86 | -0.53 | -0.33 | -0.16 | -2.61 | -2.12 | -1.17 | -0.49 |
| 摊薄每股收益－普通股(元) | -0.51 | -0.26 | -0.86 | -0.53 | -0.33 | -0.16 | -2.61 | -2.12 | -1.17 | -0.49 |
| 其他全面收益(元) | -1,394,000.00 | -1,281,000.00 | 866,000.00 | -591,000.00 | -202,000.00 | 42,000.00 | -3,064,000.00 | -3,440,000.00 | -2,644,000.00 | -1,197,000.00 |
| 全面收益总额(元) | -20,939,000.00 | -11,353,000.00 | -31,468,000.00 | -20,516,000.00 | -12,369,000.00 | -6,061,000.00 | -99,764,000.00 | -81,559,000.00 | -45,699,000.00 | -19,350,000.00 |
| 本公司拥有人占全面收益总额(元) | -20,939,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-08 | 2024-05-08 | 2024-02-29 | 2023-11-08 | 2023-08-08 | 2023-05-09 | 2023-03-06 | 2022-11-09 | 2022-08-08 | 2022-05-10 |
| 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 |