| 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) | 201,553,000.00 | 132,637,000.00 | 62,770,000.00 | 279,511,000.00 | 202,438,000.00 | 126,864,000.00 | 59,973,000.00 | 217,325,000.00 | 159,399,000.00 | 99,608,000.00 | 45,591,000.00 |
| 主营收入(元) | 201,553,000.00 | 132,637,000.00 | 62,770,000.00 | 279,511,000.00 | 202,438,000.00 | 126,864,000.00 | 59,973,000.00 | 217,325,000.00 | - | - | - |
| 营业成本(元) | 150,526,000.00 | 97,619,000.00 | 48,099,000.00 | 159,650,000.00 | 112,391,000.00 | 73,575,000.00 | 37,273,000.00 | 171,985,000.00 | - | - | - |
| 主营成本(元) | 150,526,000.00 | 97,619,000.00 | 48,099,000.00 | 159,650,000.00 | 112,391,000.00 | 73,575,000.00 | 37,273,000.00 | 171,985,000.00 | - | - | - |
| 毛利(元) | 51,027,000.00 | 35,018,000.00 | 14,671,000.00 | 119,861,000.00 | 90,047,000.00 | 53,289,000.00 | 22,700,000.00 | 45,340,000.00 | 159,399,000.00 | 99,608,000.00 | 45,591,000.00 |
| 减：一般及行政费用(元) | 33,825,000.00 | 22,806,000.00 | 11,917,000.00 | 49,183,000.00 | 37,636,000.00 | 25,336,000.00 | 11,632,000.00 | 40,911,000.00 | 30,112,000.00 | 20,134,000.00 | 9,924,000.00 |
| 减：折旧与摊销(元) | 38,749,000.00 | 25,821,000.00 | 12,882,000.00 | 53,821,000.00 | 40,799,000.00 | 27,337,000.00 | 13,762,000.00 | 55,957,000.00 | 42,333,000.00 | 28,579,000.00 | 14,371,000.00 |
| 减：减值及拨备(元) | -1,857,000.00 | -36,000.00 | 1,000.00 | -21,409,000.00 | -3,352,000.00 | -3,864,000.00 | - | -1,398,000.00 | - | - | - |
| 减：其他营业费用(元) | 1,331,000.00 | 967,000.00 | 481,000.00 | 2,748,000.00 | 2,069,000.00 | 1,418,000.00 | 720,000.00 | 3,869,000.00 | 130,883,000.00 | 85,709,000.00 | 40,556,000.00 |
| 加：其他收益(元) | - | - | - | - | - | - | 3,599,000.00 | - | 381,000.00 | 2,164,000.00 | 2,139,000.00 |
| 营业利润(元) | -21,021,000.00 | -14,540,000.00 | -10,610,000.00 | 35,518,000.00 | 12,895,000.00 | 3,062,000.00 | 185,000.00 | -53,999,000.00 | -43,548,000.00 | -32,650,000.00 | -17,121,000.00 |
| 加：利息收入(元) | 1,396,000.00 | 1,038,000.00 | 593,000.00 | 1,444,000.00 | 1,222,000.00 | 882,000.00 | 460,000.00 | 784,000.00 | 96,000.00 | 219,000.00 | 29,000.00 |
| 加：利息支出(元) | -30,626,000.00 | -20,499,000.00 | -10,309,000.00 | -37,504,000.00 | -27,060,000.00 | -17,524,000.00 | -8,788,000.00 | -29,706,000.00 | -21,250,000.00 | -13,616,000.00 | -6,627,000.00 |
| 加：权益性投资损益(元) | -372,000.00 | -439,000.00 | -543,000.00 | 608,000.00 | - | - | 536,000.00 | 7,766,000.00 | 6,453,000.00 | 6,089,000.00 | 5,674,000.00 |
| 加：其他收入(支出)(元) | -66,000.00 | -95,000.00 | -95,000.00 | - | - | - | - | - | - | -41,000.00 | - |
| 加：汇兑损益(元) | -2,357,000.00 | -640,000.00 | -80,000.00 | -2,133,000.00 | -857,000.00 | -1,428,000.00 | -825,000.00 | 1,659,000.00 | 4,305,000.00 | 1,991,000.00 | 821,000.00 |
| 税前利润其他项目(元) | - | - | - | -2,004,000.00 | -2,004,000.00 | - | - | 10,429,000.00 | - | -1,000.00 | -34,000.00 |
| 持续经营税前利润(元) | -53,046,000.00 | -35,175,000.00 | -21,044,000.00 | -4,071,000.00 | -15,804,000.00 | -15,008,000.00 | -8,432,000.00 | -63,067,000.00 | -53,944,000.00 | -38,009,000.00 | -17,258,000.00 |
| 减：所得税(元) | -270,000.00 | 243,000.00 | 925,000.00 | 8,799,000.00 | 2,421,000.00 | 61,000.00 | 1,157,000.00 | 8,582,000.00 | 4,363,000.00 | -4,055,000.00 | -2,421,000.00 |
| 持续经营净利润(元) | -52,776,000.00 | -35,418,000.00 | -21,969,000.00 | -12,870,000.00 | -18,225,000.00 | -15,069,000.00 | -9,589,000.00 | -71,649,000.00 | -58,307,000.00 | -33,954,000.00 | -14,837,000.00 |
| 税后利润其他项目(元) | 878,000.00 | -134,000.00 | -1,100,000.00 | 3,556,000.00 | 3,182,000.00 | 909,000.00 | - | - | - | - | - |
| 净利润(元) | -51,898,000.00 | -35,552,000.00 | -23,069,000.00 | -9,314,000.00 | -15,043,000.00 | -14,160,000.00 | -9,589,000.00 | -71,649,000.00 | -58,307,000.00 | -33,954,000.00 | -14,837,000.00 |
| 减：少数股东损益(元) | - | - | - | - | - | - | - | 1,000.00 | 1,000.00 | 3,000.00 | - |
| 归属于母公司股东净利润(元) | -51,898,000.00 | -35,552,000.00 | -23,069,000.00 | -9,314,000.00 | -15,043,000.00 | -14,160,000.00 | -9,589,000.00 | -71,650,000.00 | -58,308,000.00 | -33,957,000.00 | -14,837,000.00 |
| 归属于普通股股东净利润(元) | -51,898,000.00 | -35,552,000.00 | -23,069,000.00 | -9,314,000.00 | -15,043,000.00 | -14,160,000.00 | -9,589,000.00 | -71,650,000.00 | -58,308,000.00 | -33,957,000.00 | -14,837,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | -1.88 | -1.29 | -0.84 | -0.34 | -0.56 | -0.52 | -0.36 | -2.69 | -2.19 | -1.28 | -0.56 |
| 摊薄每股收益－普通股(元) | -1.88 | -1.29 | -0.84 | -0.34 | -0.56 | -0.52 | -0.36 | -2.69 | -2.19 | -1.28 | -0.56 |
| 其他全面收益(元) | 1,646,000.00 | -128,000.00 | -71,000.00 | 730,000.00 | -594,000.00 | 1,281,000.00 | 516,000.00 | -1,208,000.00 | -3,506,000.00 | -2,095,000.00 | 798,000.00 |
| 全面收益总额(元) | -50,252,000.00 | -35,680,000.00 | -23,140,000.00 | -8,584,000.00 | -15,637,000.00 | -12,879,000.00 | - | -72,857,000.00 | -61,813,000.00 | -36,049,000.00 | -14,039,000.00 |
| 本公司拥有人占全面收益总额(元) | -50,252,000.00 | -35,680,000.00 | - | -8,584,000.00 | -15,637,000.00 | -12,879,000.00 | -9,073,000.00 | -72,858,000.00 | -61,814,000.00 | -36,052,000.00 | -14,039,000.00 |
| 非控股权益占全面收益总额(元) | - | - | - | - | - | - | - | 1,000.00 | 1,000.00 | 3,000.00 | - |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-29 | 2023-11-01 | 2023-08-02 | 2023-05-03 | 2023-03-06 | 2022-11-02 | 2022-08-03 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |