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) | 520,682,000.00 | 225,479,000.00 | 976,672,000.00 | 758,595,000.00 | 489,639,000.00 | 325,661,000.00 | 2,284,442,000.00 | 1,804,778,000.00 | 1,204,261,000.00 | 597,346,000.00 |
主营收入(元) | 520,682,000.00 | 225,479,000.00 | 976,672,000.00 | 758,595,000.00 | 489,639,000.00 | 325,661,000.00 | 2,284,442,000.00 | 1,804,778,000.00 | 1,204,261,000.00 | 597,346,000.00 |
营业成本(元) | 340,284,000.00 | 154,667,000.00 | 646,853,000.00 | 501,927,000.00 | 331,311,000.00 | 269,454,000.00 | 1,998,389,000.00 | 1,556,161,000.00 | 1,013,721,000.00 | 524,808,000.00 |
主营成本(元) | 340,284,000.00 | 154,667,000.00 | 646,853,000.00 | 501,927,000.00 | 331,311,000.00 | 269,454,000.00 | 1,998,389,000.00 | 1,556,161,000.00 | 1,013,721,000.00 | 524,808,000.00 |
毛利(元) | 180,398,000.00 | 70,812,000.00 | 329,819,000.00 | 256,668,000.00 | 158,328,000.00 | 56,207,000.00 | 286,053,000.00 | 248,617,000.00 | 190,540,000.00 | 72,538,000.00 |
减:研发费用(元) | 88,644,000.00 | 46,429,000.00 | 183,294,000.00 | 139,196,000.00 | 94,804,000.00 | 48,192,000.00 | 196,250,000.00 | 149,209,000.00 | 101,146,000.00 | 55,350,000.00 |
减:营销费用(元) | 65,138,000.00 | 24,878,000.00 | 117,863,000.00 | 97,531,000.00 | 73,436,000.00 | 40,908,000.00 | 158,071,000.00 | 133,832,000.00 | 100,085,000.00 | 43,342,000.00 |
减:一般及行政费用(元) | 122,578,000.00 | 67,873,000.00 | 238,790,000.00 | 186,584,000.00 | 131,204,000.00 | 69,962,000.00 | 254,593,000.00 | 191,704,000.00 | 130,699,000.00 | 58,966,000.00 |
减:其他营业费用(元) | 2,223,000.00 | 889,000.00 | 7,927,000.00 | 7,159,000.00 | 7,159,000.00 | 1,053,000.00 | 40,469,000.00 | 18,670,000.00 | 18,386,000.00 | - |
营业利润(元) | -98,185,000.00 | -69,257,000.00 | -218,055,000.00 | -173,802,000.00 | -148,275,000.00 | -103,908,000.00 | -363,330,000.00 | -244,798,000.00 | -159,776,000.00 | -85,120,000.00 |
加:利息收入(元) | 3,293,000.00 | 1,832,000.00 | 10,532,000.00 | 8,170,000.00 | 6,110,000.00 | 3,406,000.00 | 6,639,000.00 | 1,948,000.00 | 774,000.00 | 220,000.00 |
加:利息支出(元) | -10,960,000.00 | -4,874,000.00 | -9,524,000.00 | -5,291,000.00 | -3,688,000.00 | -1,922,000.00 | -17,745,000.00 | -12,841,000.00 | -7,481,000.00 | -3,861,000.00 |
加:其他收入(支出)(元) | -415,000.00 | -333,000.00 | -2,385,000.00 | -537,000.00 | -379,000.00 | -234,000.00 | -3,774,000.00 | -3,081,000.00 | -2,176,000.00 | -1,911,000.00 |
税前利润其他项目(元) | 12,000,000.00 | 5,686,000.00 | 94,019,000.00 | 68,848,000.00 | 62,353,000.00 | 42,270,000.00 | 57,193,000.00 | - | - | -134,000.00 |
持续经营税前利润(元) | -94,267,000.00 | -66,946,000.00 | -125,413,000.00 | -102,612,000.00 | -83,879,000.00 | -60,388,000.00 | -321,017,000.00 | -258,772,000.00 | -168,659,000.00 | -90,806,000.00 |
减:所得税(元) | 387,000.00 | -172,000.00 | 979,000.00 | 882,000.00 | 643,000.00 | 410,000.00 | 126,000.00 | 425,000.00 | 293,000.00 | - |
持续经营净利润(元) | -94,654,000.00 | -66,774,000.00 | -126,392,000.00 | -103,494,000.00 | -84,522,000.00 | -60,798,000.00 | -321,143,000.00 | -259,197,000.00 | -168,952,000.00 | -90,806,000.00 |
加:已终止或非持续经营净利润(元) | - | - | -3,634,000.00 | -3,634,000.00 | -3,634,000.00 | - | - | - | - | - |
净利润(元) | -94,654,000.00 | -66,774,000.00 | -130,026,000.00 | -107,128,000.00 | -88,156,000.00 | -60,798,000.00 | -321,143,000.00 | -259,197,000.00 | -168,952,000.00 | -90,806,000.00 |
归属于母公司股东净利润(元) | -94,654,000.00 | -66,774,000.00 | -130,026,000.00 | -107,128,000.00 | -88,156,000.00 | -60,798,000.00 | -321,143,000.00 | -259,197,000.00 | -168,952,000.00 | -90,806,000.00 |
减:归属于优先股净利润及其他项(元) | 424,000.00 | 233,000.00 | 1,074,000.00 | 858,000.00 | 523,000.00 | 226,000.00 | 1,560,000.00 | 1,416,000.00 | 1,144,000.00 | 793,000.00 |
归属于普通股股东净利润(元) | -95,078,000.00 | -67,007,000.00 | -131,100,000.00 | -107,986,000.00 | -88,679,000.00 | -61,024,000.00 | -322,703,000.00 | -260,613,000.00 | -170,096,000.00 | -91,599,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | -2.40 | -0.57 | -1.16 | -0.96 | -0.80 | -0.55 | -2.99 | -2.42 | -1.59 | -0.86 |
摊薄每股收益-普通股(元) | -2.40 | -0.57 | -1.16 | -0.96 | -0.80 | -0.55 | -2.99 | -2.42 | -1.59 | -0.86 |
其他全面收益(元) | 38,000.00 | 37,000.00 | 619,000.00 | 544,000.00 | 349,000.00 | -366,000.00 | 627,000.00 | 877,000.00 | 816,000.00 | 565,000.00 |
全面收益总额(元) | -94,616,000.00 | -66,737,000.00 | -129,407,000.00 | -106,584,000.00 | -87,807,000.00 | -61,164,000.00 | -320,516,000.00 | -258,320,000.00 | -168,136,000.00 | -90,241,000.00 |
本公司拥有人占全面收益总额(元) | -94,616,000.00 | - | - | - | - | - | - | - | - | - |
公告日期 | 2024-08-06 | 2024-05-07 | 2024-02-27 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-16 | 2022-11-09 | 2022-08-04 | 2022-05-05 |
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 |