| 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 | 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 | 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 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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) | 582,522,000.00 | 372,284,000.00 | 179,664,000.00 | 826,339,000.00 | 599,938,000.00 | 396,777,000.00 | 186,159,000.00 | 819,760,000.00 | 586,121,000.00 | 378,994,000.00 | 173,198,000.00 |
| 主营收入(元) | 582,522,000.00 | 372,284,000.00 | 179,664,000.00 | 826,339,000.00 | 599,938,000.00 | 396,777,000.00 | 186,159,000.00 | 819,760,000.00 | 586,121,000.00 | 378,994,000.00 | 173,198,000.00 |
| 营业成本(元) | 283,083,000.00 | 182,462,000.00 | 87,709,000.00 | 418,256,000.00 | 313,563,000.00 | 213,905,000.00 | 104,757,000.00 | 418,824,000.00 | 299,198,000.00 | 196,389,000.00 | 95,143,000.00 |
| 主营成本(元) | 283,083,000.00 | 182,462,000.00 | 87,709,000.00 | 418,256,000.00 | 313,563,000.00 | 213,905,000.00 | 104,757,000.00 | 418,824,000.00 | 299,198,000.00 | 196,389,000.00 | 95,143,000.00 |
| 毛利(元) | 299,439,000.00 | 189,822,000.00 | 91,955,000.00 | 408,083,000.00 | 286,375,000.00 | 182,872,000.00 | 81,402,000.00 | 400,936,000.00 | 286,923,000.00 | 182,605,000.00 | 78,055,000.00 |
| 减：研发费用(元) | 134,897,000.00 | 89,252,000.00 | 45,763,000.00 | 190,660,000.00 | 145,309,000.00 | 99,080,000.00 | 51,304,000.00 | 203,676,000.00 | 153,159,000.00 | 103,793,000.00 | 52,690,000.00 |
| 减：营销费用(元) | 100,760,000.00 | 67,700,000.00 | 34,716,000.00 | 137,460,000.00 | 102,099,000.00 | 69,304,000.00 | 35,399,000.00 | 147,766,000.00 | 109,827,000.00 | 73,462,000.00 | 37,619,000.00 |
| 减：一般及行政费用(元) | 51,680,000.00 | 30,092,000.00 | 15,191,000.00 | 54,962,000.00 | 41,276,000.00 | 28,391,000.00 | 14,045,000.00 | 51,053,000.00 | 37,881,000.00 | 25,763,000.00 | 12,862,000.00 |
| 减：折旧与摊销(元) | 19,671,000.00 | 13,214,000.00 | 6,706,000.00 | 28,601,000.00 | 21,740,000.00 | 14,524,000.00 | 7,264,000.00 | 29,646,000.00 | 22,296,000.00 | 14,788,000.00 | 7,275,000.00 |
| 减：其他营业费用(元) | 8,779,000.00 | 4,985,000.00 | 3,065,000.00 | 20,685,000.00 | 16,906,000.00 | 13,384,000.00 | 8,579,000.00 | 17,119,000.00 | 13,349,000.00 | 11,092,000.00 | 6,663,000.00 |
| 营业利润(元) | -16,348,000.00 | -15,421,000.00 | -13,486,000.00 | -24,285,000.00 | -40,955,000.00 | -41,811,000.00 | -35,189,000.00 | -48,324,000.00 | -49,589,000.00 | -46,293,000.00 | -39,054,000.00 |
| 加：利息支出(元) | -21,818,000.00 | -9,866,000.00 | -5,987,000.00 | -27,320,000.00 | -20,331,000.00 | -13,188,000.00 | -6,422,000.00 | -19,780,000.00 | -13,869,000.00 | -8,603,000.00 | -4,001,000.00 |
| 加：其他收入(支出)(元) | -15,960,000.00 | -17,016,000.00 | -7,513,000.00 | -3,768,000.00 | -536,000.00 | 2,084,000.00 | 4,772,000.00 | -44,495,000.00 | -42,760,000.00 | -39,028,000.00 | -28,800,000.00 |
| 持续经营税前利润(元) | -54,126,000.00 | -42,303,000.00 | -26,986,000.00 | -55,373,000.00 | -61,822,000.00 | -52,915,000.00 | -36,839,000.00 | -112,599,000.00 | -106,218,000.00 | -93,924,000.00 | -71,855,000.00 |
| 减：所得税(元) | 6,473,000.00 | 4,874,000.00 | 3,375,000.00 | 10,833,000.00 | 11,463,000.00 | 6,869,000.00 | 1,466,000.00 | -14,516,000.00 | 12,353,000.00 | 6,231,000.00 | -1,880,000.00 |
| 持续经营净利润(元) | -60,599,000.00 | -47,177,000.00 | -30,361,000.00 | -66,206,000.00 | -73,285,000.00 | -59,784,000.00 | -38,305,000.00 | -98,083,000.00 | -118,571,000.00 | -100,155,000.00 | -69,975,000.00 |
| 净利润(元) | -60,599,000.00 | -47,177,000.00 | -30,361,000.00 | -66,206,000.00 | -73,285,000.00 | -59,784,000.00 | -38,305,000.00 | -98,083,000.00 | -118,571,000.00 | -100,155,000.00 | -69,975,000.00 |
| 归属于母公司股东净利润(元) | -60,599,000.00 | -47,177,000.00 | -30,361,000.00 | -66,206,000.00 | -73,285,000.00 | -59,784,000.00 | -38,305,000.00 | -98,083,000.00 | -118,571,000.00 | -100,155,000.00 | -69,975,000.00 |
| 归属于普通股股东净利润(元) | -60,599,000.00 | -47,177,000.00 | -30,361,000.00 | -66,206,000.00 | -73,285,000.00 | -59,784,000.00 | -38,305,000.00 | -98,083,000.00 | -118,571,000.00 | -100,155,000.00 | -69,975,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | -0.35 | -0.27 | -0.18 | -0.39 | -0.43 | -0.35 | -0.23 | -0.63 | -0.78 | -0.67 | -0.47 |
| 摊薄每股收益－普通股(元) | -0.35 | -0.27 | -0.18 | -0.39 | -0.43 | -0.35 | -0.23 | -0.63 | -0.78 | -0.67 | -0.47 |
| 其他全面收益(元) | -5,673,000.00 | -5,959,000.00 | -1,437,000.00 | -16,798,000.00 | -14,231,000.00 | -12,906,000.00 | -11,150,000.00 | 23,007,000.00 | 19,349,000.00 | 17,625,000.00 | 14,778,000.00 |
| 全面收益总额(元) | -66,272,000.00 | -53,136,000.00 | -31,798,000.00 | -83,004,000.00 | -87,516,000.00 | -72,690,000.00 | -49,455,000.00 | -75,076,000.00 | -99,222,000.00 | -82,530,000.00 | -55,197,000.00 |
| 本公司拥有人占全面收益总额(元) | -66,272,000.00 | -53,136,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-24 | 2024-07-29 | 2024-05-15 | 2024-02-28 | 2023-10-26 | 2023-07-27 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-07-28 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |