| 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) | 91,861,000.00 | 45,052,000.00 | 222,744,000.00 | 177,425,000.00 | 110,861,000.00 | 45,807,000.00 | 203,115,000.00 | 155,908,000.00 | 104,712,000.00 | 40,200,000.00 |
| 主营收入(元) | 7,648,000.00 | 3,781,000.00 | 15,103,000.00 | 11,694,000.00 | 7,819,000.00 | 3,820,000.00 | 11,794,000.00 | 155,908,000.00 | 104,712,000.00 | 40,200,000.00 |
| 其他业务收入(元) | 84,213,000.00 | 41,271,000.00 | 207,641,000.00 | 165,731,000.00 | 103,042,000.00 | 41,987,000.00 | 191,321,000.00 | - | - | - |
| 营业成本(元) | 84,834,000.00 | 42,955,000.00 | 196,181,000.00 | 152,897,000.00 | 97,338,000.00 | 43,869,000.00 | 187,715,000.00 | 141,294,000.00 | 93,634,000.00 | 40,660,000.00 |
| 主营成本(元) | - | 2,235,000.00 | 8,763,000.00 | 6,600,000.00 | 4,319,000.00 | - | 8,947,000.00 | 141,294,000.00 | 93,634,000.00 | 40,660,000.00 |
| 其他业务成本(元) | 84,834,000.00 | 40,720,000.00 | 187,418,000.00 | 146,297,000.00 | 93,019,000.00 | 43,869,000.00 | 178,768,000.00 | - | - | - |
| 毛利(元) | 7,027,000.00 | 2,097,000.00 | 26,563,000.00 | 24,528,000.00 | 13,523,000.00 | 1,938,000.00 | 15,400,000.00 | 14,614,000.00 | 11,078,000.00 | -460,000.00 |
| 减：一般及行政费用(元) | 10,693,000.00 | 5,423,000.00 | 20,172,000.00 | 15,693,000.00 | 10,288,000.00 | 5,179,000.00 | 21,416,000.00 | 17,364,000.00 | 12,107,000.00 | 5,796,000.00 |
| 减：折旧与摊销(元) | 8,216,000.00 | 4,205,000.00 | 18,422,000.00 | 13,908,000.00 | 9,329,000.00 | 4,639,000.00 | 20,918,000.00 | 15,781,000.00 | 10,771,000.00 | 5,524,000.00 |
| 减：减值及拨备(元) | - | - | - | - | - | - | 1,549,000.00 | 1,549,000.00 | 1,549,000.00 | - |
| 营业利润(元) | -11,882,000.00 | -7,531,000.00 | -12,031,000.00 | -5,073,000.00 | -6,094,000.00 | -7,880,000.00 | -28,483,000.00 | -20,080,000.00 | -13,349,000.00 | -11,780,000.00 |
| 加：利息支出(元) | -10,537,000.00 | -5,286,000.00 | -19,418,000.00 | -14,063,000.00 | -8,991,000.00 | -4,117,000.00 | -14,392,000.00 | -10,242,000.00 | -6,548,000.00 | -3,205,000.00 |
| 加：权益性投资损益(元) | 94,000.00 | -25,000.00 | 456,000.00 | 443,000.00 | 226,000.00 | 19,000.00 | 271,000.00 | 233,000.00 | 172,000.00 | -65,000.00 |
| 加：其他收入(支出)(元) | 123,000.00 | 341,000.00 | -164,000.00 | 356,000.00 | 91,000.00 | 174,000.00 | 6,817,000.00 | 8,445,000.00 | 2,990,000.00 | -781,000.00 |
| 加：资产处理损益(元) | -1,116,000.00 | -1,125,000.00 | 562,000.00 | - | - | - | -54,000.00 | -59,000.00 | - | - |
| 持续经营税前利润(元) | -23,318,000.00 | -13,626,000.00 | -30,595,000.00 | -18,337,000.00 | -14,768,000.00 | -11,804,000.00 | -35,841,000.00 | -21,703,000.00 | -16,735,000.00 | -15,831,000.00 |
| 减：所得税(元) | -379,000.00 | -223,000.00 | 590,000.00 | 313,000.00 | -583,000.00 | -480,000.00 | 819,000.00 | 1,492,000.00 | 1,160,000.00 | -378,000.00 |
| 持续经营净利润(元) | -22,939,000.00 | -13,403,000.00 | -31,185,000.00 | -18,650,000.00 | -14,185,000.00 | -11,324,000.00 | -36,660,000.00 | -23,195,000.00 | -17,895,000.00 | -15,453,000.00 |
| 净利润(元) | -22,939,000.00 | -13,403,000.00 | -31,185,000.00 | -18,650,000.00 | -14,185,000.00 | -11,324,000.00 | -36,660,000.00 | -23,195,000.00 | -17,895,000.00 | -15,453,000.00 |
| 减：少数股东损益(元) | -370,000.00 | -175,000.00 | -512,000.00 | -361,000.00 | -296,000.00 | -213,000.00 | -476,000.00 | -228,000.00 | -105,000.00 | -99,000.00 |
| 归属于母公司股东净利润(元) | -22,569,000.00 | -13,228,000.00 | -30,673,000.00 | -18,289,000.00 | -13,889,000.00 | -11,111,000.00 | -36,184,000.00 | -22,967,000.00 | -17,790,000.00 | -15,354,000.00 |
| 归属于普通股股东净利润(元) | -22,569,000.00 | -13,228,000.00 | -30,673,000.00 | -18,289,000.00 | -13,889,000.00 | -11,111,000.00 | -36,184,000.00 | -22,967,000.00 | -17,790,000.00 | -15,354,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -1.01 | -0.59 | -1.38 | -0.82 | -0.63 | -0.50 | -1.64 | -1.04 | -0.81 | -0.70 |
| 摊薄每股收益－普通股(元) | -1.01 | -0.59 | -1.38 | -0.82 | -0.63 | -0.50 | -1.64 | -1.04 | -0.81 | -0.70 |
| 其他全面收益(元) | -1,655,000.00 | -2,541,000.00 | -717,000.00 | -3,695,000.00 | -2,033,000.00 | -1,293,000.00 | -6,843,000.00 | -13,861,000.00 | -5,694,000.00 | - |
| 全面收益总额(元) | -24,594,000.00 | -15,944,000.00 | -31,902,000.00 | -22,345,000.00 | -16,218,000.00 | -12,617,000.00 | -43,503,000.00 | -37,057,000.00 | -23,589,000.00 | - |
| 本公司拥有人占全面收益总额(元) | -24,223,000.00 | -15,768,000.00 | -31,389,000.00 | -21,979,000.00 | -15,920,000.00 | -12,403,000.00 | -43,023,000.00 | -36,828,000.00 | -23,485,000.00 | - |
| 非控股权益占全面收益总额(元) | -371,000.00 | -176,000.00 | -513,000.00 | -366,000.00 | -298,000.00 | -214,000.00 | -480,000.00 | -229,000.00 | -104,000.00 | - |
| 公告日期 | 2024-08-14 | 2024-05-15 | 2024-03-29 | 2023-11-15 | 2023-08-14 | 2023-05-15 | 2023-03-31 | 2022-11-09 | 2022-08-09 | 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 |