| 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 | 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入(元) | 78,287,000.00 | 325,671,000.00 | 249,071,000.00 | 167,848,000.00 | 85,401,000.00 | 353,386,000.00 | 272,119,000.00 | 183,176,000.00 | 91,004,000.00 |
| 主营收入(元) | 62,007,000.00 | 262,257,000.00 | 198,751,000.00 | 131,809,000.00 | 64,310,000.00 | 286,647,000.00 | 272,119,000.00 | 183,176,000.00 | 91,004,000.00 |
| 其他业务收入(元) | 16,280,000.00 | 63,414,000.00 | 50,320,000.00 | 36,039,000.00 | 21,091,000.00 | 66,739,000.00 | - | - | - |
| 营业成本(元) | - | - | - | - | - | - | 68,496,000.00 | 45,760,000.00 | 22,851,000.00 |
| 主营成本(元) | - | - | - | - | - | - | 68,496,000.00 | 45,760,000.00 | 22,851,000.00 |
| 毛利(元) | 78,287,000.00 | 325,671,000.00 | 249,071,000.00 | 167,848,000.00 | 85,401,000.00 | 353,386,000.00 | 203,623,000.00 | 137,416,000.00 | 68,153,000.00 |
| 减：营销费用(元) | 65,911,000.00 | 255,409,000.00 | 195,689,000.00 | 131,746,000.00 | 70,457,000.00 | 263,597,000.00 | 138,314,000.00 | 88,612,000.00 | 47,831,000.00 |
| 减：折旧与摊销(元) | 7,852,000.00 | 32,414,000.00 | 24,236,000.00 | 16,041,000.00 | 8,033,000.00 | 35,769,000.00 | 26,855,000.00 | 18,098,000.00 | 8,985,000.00 |
| 减：减值及拨备(元) | - | 73,783,000.00 | 55,000,000.00 | - | - | 15,808,000.00 | 8,708,000.00 | 6,195,000.00 | 3,735,000.00 |
| 减：其他营业费用(元) | - | -25,298,000.00 | -24,917,000.00 | - | - | - | - | - | - |
| 营业利润(元) | 4,524,000.00 | -10,637,000.00 | -937,000.00 | 20,061,000.00 | 6,911,000.00 | 38,212,000.00 | 29,746,000.00 | 24,511,000.00 | 7,602,000.00 |
| 加：利息收入(元) | 1,001,000.00 | 4,420,000.00 | 3,318,000.00 | 2,145,000.00 | 1,004,000.00 | 1,460,000.00 | 675,000.00 | 178,000.00 | 19,000.00 |
| 加：利息支出(元) | -9,256,000.00 | -35,741,000.00 | -26,377,000.00 | -17,085,000.00 | -8,245,000.00 | -20,903,000.00 | -13,412,000.00 | -7,683,000.00 | -3,651,000.00 |
| 加：汇兑损益(元) | -372,000.00 | 419,000.00 | 383,000.00 | 258,000.00 | 43,000.00 | -641,000.00 | -340,000.00 | 20,000.00 | 180,000.00 |
| 持续经营税前利润(元) | -4,103,000.00 | -41,539,000.00 | -23,613,000.00 | 5,379,000.00 | -287,000.00 | 18,128,000.00 | 16,669,000.00 | 17,026,000.00 | 4,150,000.00 |
| 减：所得税(元) | 1,504,000.00 | 56,947,000.00 | 56,494,000.00 | 2,814,000.00 | 392,000.00 | 7,371,000.00 | 4,359,000.00 | 3,806,000.00 | 1,205,000.00 |
| 持续经营净利润(元) | -5,607,000.00 | -98,486,000.00 | -80,107,000.00 | 2,565,000.00 | -679,000.00 | 10,757,000.00 | 12,310,000.00 | 13,220,000.00 | 2,945,000.00 |
| 净利润(元) | -5,607,000.00 | -98,486,000.00 | -80,107,000.00 | 2,565,000.00 | -679,000.00 | 10,757,000.00 | 12,310,000.00 | 13,220,000.00 | 2,945,000.00 |
| 减：少数股东损益(元) | -2,254,000.00 | -29,464,000.00 | -21,992,000.00 | 1,226,000.00 | -8,000.00 | 4,647,000.00 | 4,890,000.00 | 5,940,000.00 | 1,494,000.00 |
| 归属于母公司股东净利润(元) | -3,353,000.00 | -69,022,000.00 | -58,115,000.00 | 1,339,000.00 | -671,000.00 | 6,110,000.00 | 7,420,000.00 | 7,280,000.00 | 1,451,000.00 |
| 归属于普通股股东净利润(元) | -3,353,000.00 | -69,022,000.00 | -58,115,000.00 | 1,339,000.00 | -671,000.00 | 6,110,000.00 | 7,420,000.00 | 7,280,000.00 | 1,451,000.00 |
| 每股股息－普通股(元) | - | 0.69 | 0.69 | 0.46 | 0.23 | 0.92 | 0.69 | 0.46 | 0.23 |
| 每股收益 | |||||||||
| 基本每股收益－普通股(元) | -0.18 | -3.81 | -3.22 | 0.07 | -0.04 | 0.33 | 0.39 | 0.38 | 0.08 |
| 摊薄每股收益－普通股(元) | -0.18 | -3.81 | -3.22 | 0.07 | -0.04 | 0.32 | 0.39 | 0.38 | 0.08 |
| 其他全面收益(元) | -1,248,000.00 | 1,503,000.00 | 313,000.00 | 1,328,000.00 | 99,000.00 | -2,125,000.00 | -2,823,000.00 | -585,000.00 | 482,000.00 |
| 全面收益总额(元) | -6,855,000.00 | -96,983,000.00 | -79,794,000.00 | 3,893,000.00 | -580,000.00 | 8,632,000.00 | 9,487,000.00 | 12,635,000.00 | 3,427,000.00 |
| 本公司拥有人占全面收益总额(元) | -4,096,000.00 | -67,989,000.00 | -57,849,000.00 | 2,237,000.00 | -589,000.00 | 5,065,000.00 | 5,893,000.00 | 6,939,000.00 | 1,693,000.00 |
| 非控股权益占全面收益总额(元) | -2,759,000.00 | -28,994,000.00 | -21,945,000.00 | 1,656,000.00 | 9,000.00 | 3,567,000.00 | 3,594,000.00 | 5,696,000.00 | 1,734,000.00 |
| 公告日期 | 2024-05-02 | 2024-02-22 | 2023-11-03 | 2023-08-02 | 2023-05-04 | 2023-02-28 | 2022-11-03 | 2022-08-04 | 2022-04-28 |
| 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 |