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) | 234,100,000.00 | 149,314,000.00 | 79,296,000.00 | 280,678,000.00 | 201,866,000.00 | 149,975,000.00 | 73,236,000.00 | 259,171,000.00 | 199,024,000.00 | 152,734,000.00 | 79,787,000.00 |
主营收入(元) | - | - | - | - | - | - | - | - | 198,951,000.00 | 152,686,000.00 | 79,763,000.00 |
其他业务收入(元) | 234,100,000.00 | 149,314,000.00 | 79,296,000.00 | 253,396,000.00 | 180,055,000.00 | 133,272,000.00 | 64,194,000.00 | 222,309,000.00 | 73,000.00 | 48,000.00 | 24,000.00 |
营业成本(元) | 173,680,000.00 | 100,743,000.00 | 47,102,000.00 | 254,333,000.00 | 190,863,000.00 | 127,085,000.00 | 63,122,000.00 | 193,696,000.00 | 136,662,000.00 | 93,982,000.00 | 45,628,000.00 |
主营成本(元) | - | - | - | 97,122,000.00 | 73,929,000.00 | - | - | 61,906,000.00 | 136,662,000.00 | 93,982,000.00 | 45,628,000.00 |
其他业务成本(元) | 173,680,000.00 | 100,743,000.00 | 47,102,000.00 | 157,211,000.00 | 116,934,000.00 | 127,085,000.00 | 63,122,000.00 | 131,790,000.00 | - | - | - |
毛利(元) | 60,420,000.00 | 48,571,000.00 | 32,194,000.00 | 26,345,000.00 | 11,003,000.00 | 22,890,000.00 | 10,114,000.00 | 65,475,000.00 | 62,362,000.00 | 58,752,000.00 | 34,159,000.00 |
减:营销费用(元) | 185,777,000.00 | 118,841,000.00 | 57,652,000.00 | 100,346,000.00 | 61,578,000.00 | 32,511,000.00 | 12,675,000.00 | 67,452,000.00 | 37,549,000.00 | 21,545,000.00 | 10,910,000.00 |
减:折旧与摊销(元) | 129,669,000.00 | 69,669,000.00 | 32,343,000.00 | 252,354,000.00 | 190,071,000.00 | 125,502,000.00 | 59,340,000.00 | 107,950,000.00 | 61,366,000.00 | 34,807,000.00 | 14,245,000.00 |
减:减值及拨备(元) | - | - | - | - | - | - | - | 335,648,000.00 | 467,725,000.00 | 475,325,000.00 | 26,390,000.00 |
减:其他营业费用(元) | -220,414,000.00 | -226,840,000.00 | -261,743,000.00 | -263,308,000.00 | -103,505,000.00 | -45,813,000.00 | -5,074,000.00 | 67,126,000.00 | -149,663,000.00 | -144,821,000.00 | -55,295,000.00 |
营业利润(元) | -34,612,000.00 | 86,901,000.00 | 203,942,000.00 | -63,047,000.00 | -137,141,000.00 | -89,310,000.00 | -56,827,000.00 | -512,701,000.00 | -354,615,000.00 | -328,104,000.00 | 37,909,000.00 |
加:利息收入(元) | 21,132,000.00 | 15,957,000.00 | 7,805,000.00 | 8,222,000.00 | 3,331,000.00 | 1,013,000.00 | -3,830,000.00 | 454,000.00 | -9,000.00 | -357,000.00 | -357,000.00 |
加:权益性投资损益(元) | -13,620,000.00 | 24,462,000.00 | - | - | - | - | - | -8,996,000.00 | - | - | -1,611,000.00 |
加:其他收入(支出)(元) | 131,000.00 | 41,000.00 | 8,000.00 | 260,000.00 | 96,000.00 | 65,000.00 | - | -59,000.00 | -59,000.00 | -59,000.00 | - |
税前利润其他项目(元) | - | - | - | - | - | - | - | - | -7,930,000.00 | -8,072,000.00 | - |
持续经营税前利润(元) | -26,969,000.00 | 127,361,000.00 | 211,755,000.00 | -54,565,000.00 | -133,714,000.00 | -88,232,000.00 | -60,657,000.00 | -521,302,000.00 | -362,613,000.00 | -336,592,000.00 | 35,941,000.00 |
减:所得税(元) | 65,000.00 | 33,000.00 | -22,000.00 | -5,093,000.00 | -5,014,000.00 | -4,857,000.00 | -4,969,000.00 | -11,749,000.00 | -8,839,000.00 | -5,887,000.00 | 312,000.00 |
持续经营净利润(元) | -27,034,000.00 | 127,328,000.00 | 211,777,000.00 | -49,472,000.00 | -128,700,000.00 | -83,375,000.00 | -55,688,000.00 | -509,553,000.00 | -353,774,000.00 | -330,705,000.00 | 35,629,000.00 |
净利润(元) | -27,034,000.00 | 127,328,000.00 | 211,777,000.00 | -49,472,000.00 | -128,700,000.00 | -83,375,000.00 | -55,688,000.00 | -509,553,000.00 | -353,774,000.00 | -330,705,000.00 | 35,629,000.00 |
归属于母公司股东净利润(元) | -27,034,000.00 | 127,328,000.00 | 211,777,000.00 | -49,472,000.00 | -128,700,000.00 | -83,375,000.00 | -55,688,000.00 | -509,553,000.00 | -353,774,000.00 | -330,705,000.00 | 35,629,000.00 |
归属于普通股股东净利润(元) | -27,034,000.00 | 127,328,000.00 | 211,777,000.00 | -49,472,000.00 | -128,700,000.00 | -83,375,000.00 | -55,688,000.00 | -509,553,000.00 | -353,774,000.00 | -330,705,000.00 | 35,629,000.00 |
每股收益 | |||||||||||
基本每股收益-普通股(元) | -0.10 | 0.51 | 0.82 | -0.28 | -0.76 | -0.51 | -0.33 | -3.65 | -2.64 | -2.67 | 0.30 |
摊薄每股收益-普通股(元) | -0.10 | 0.51 | 0.81 | -0.28 | -0.76 | -0.51 | -0.33 | -3.65 | -2.64 | -2.67 | 0.30 |
其他全面收益(元) | 39,000.00 | -169,000.00 | -141,000.00 | 150,000.00 | - | - | - | - | - | - | - |
全面收益总额(元) | -26,995,000.00 | 127,159,000.00 | 211,636,000.00 | -49,322,000.00 | - | - | - | - | - | - | - |
本公司拥有人占全面收益总额(元) | -26,995,000.00 | 127,159,000.00 | - | - | - | - | - | - | - | - | - |
公告日期 | 2024-11-04 | 2024-07-31 | 2024-05-01 | 2024-02-23 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-03-02 | 2022-11-07 | 2022-08-15 | 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 |