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 | 2023-01-29 | 2023-01-30 | 2023-01-31 | 2023-01-30 | 2022-01-31 | 2022-01-31 | 2022-02-01 | 2022-02-02 |
截止日期 | 2024-01-28 | 2023-10-29 | 2023-07-30 | 2023-04-30 | 2023-01-29 | 2022-10-30 | 2022-07-31 | 2022-05-01 |
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 |
报表年结日 | 0128 | 0128 | 0128 | 0128 | 0129 | 0129 | 0129 | 0129 |
原始币种 | 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 |
营业收入(元) | 868,758,000.00 | 675,810,000.00 | 474,911,000.00 | 236,539,000.00 | 756,533,000.00 | 589,021,000.00 | 411,403,000.00 | 202,149,000.00 |
主营收入(元) | 868,758,000.00 | 675,810,000.00 | 474,911,000.00 | 236,539,000.00 | 756,533,000.00 | 589,021,000.00 | - | - |
营业成本(元) | 572,508,000.00 | 379,170,000.00 | 271,237,000.00 | 133,593,000.00 | 277,975,000.00 | 207,380,000.00 | 145,331,000.00 | 71,896,000.00 |
主营成本(元) | 480,716,000.00 | 379,170,000.00 | 271,237,000.00 | 133,593,000.00 | 277,975,000.00 | 207,380,000.00 | - | - |
其他业务成本(元) | 91,792,000.00 | - | - | - | - | - | - | - |
毛利(元) | 296,250,000.00 | 296,640,000.00 | 203,674,000.00 | 102,946,000.00 | 478,558,000.00 | 381,641,000.00 | 266,072,000.00 | 130,253,000.00 |
减:研发费用(元) | 186,450,000.00 | 144,945,000.00 | 103,214,000.00 | 51,827,000.00 | 167,450,000.00 | 114,551,000.00 | 79,390,000.00 | 38,789,000.00 |
减:营销费用(元) | 220,220,000.00 | 165,022,000.00 | 123,141,000.00 | 58,117,000.00 | 235,801,000.00 | 133,849,000.00 | 91,483,000.00 | 43,364,000.00 |
减:折旧与摊销(元) | 14,913,000.00 | 14,606,000.00 | 9,753,000.00 | 4,882,000.00 | 821,000.00 | 3,096,000.00 | 2,096,000.00 | 1,048,000.00 |
减:减值及拨备(元) | 795,214,000.00 | 281,821,000.00 | 279,555,000.00 | - | - | - | - | - |
减:其他营业费用(元) | 23,775,000.00 | 14,608,000.00 | - | - | -18,313,000.00 | -18,313,000.00 | -17,986,000.00 | - |
营业利润(元) | -944,322,000.00 | -324,362,000.00 | -311,989,000.00 | -11,880,000.00 | 92,799,000.00 | 148,458,000.00 | 111,089,000.00 | 47,052,000.00 |
加:利息收入(元) | 3,051,000.00 | 2,317,000.00 | 1,743,000.00 | 1,069,000.00 | 5,801,000.00 | - | - | - |
加:利息支出(元) | -95,813,000.00 | -72,986,000.00 | -44,681,000.00 | -20,510,000.00 | -17,646,000.00 | -11,465,000.00 | -2,456,000.00 | -1,197,000.00 |
加:权益性投资损益(元) | 45,000.00 | - | -19,000.00 | - | 249,000.00 | 271,000.00 | 307,000.00 | 24,000.00 |
加:投资性减值准备(元) | -3,929,000.00 | -2,250,000.00 | -260,000.00 | -33,000.00 | -1,156,000.00 | 376,000.00 | - | - |
加:其他收入(支出)(元) | -542,000.00 | 1,503,000.00 | -2,039,000.00 | -473,000.00 | -1,331,000.00 | 1,162,000.00 | - | - |
税前利润其他项目(元) | - | - | - | - | - | - | 792,000.00 | 238,000.00 |
持续经营税前利润(元) | -1,041,510,000.00 | -395,778,000.00 | -357,245,000.00 | -31,827,000.00 | 78,716,000.00 | 138,802,000.00 | 109,732,000.00 | 46,117,000.00 |
减:所得税(元) | 50,519,000.00 | 53,864,000.00 | 54,175,000.00 | -2,417,000.00 | 17,344,000.00 | 26,415,000.00 | 20,088,000.00 | 8,069,000.00 |
持续经营净利润(元) | -1,092,029,000.00 | -449,642,000.00 | -411,420,000.00 | -29,410,000.00 | 61,372,000.00 | - | 89,644,000.00 | 38,048,000.00 |
税后利润其他项目(元) | - | -30,000.00 | - | -7,000.00 | - | - | - | - |
净利润(元) | -1,092,029,000.00 | -449,672,000.00 | -411,420,000.00 | -29,417,000.00 | 61,372,000.00 | 112,387,000.00 | 89,644,000.00 | 38,048,000.00 |
减:少数股东损益(元) | 1,000.00 | -5,000.00 | -3,000.00 | -2,000.00 | -8,000.00 | -6,000.00 | -3,000.00 | -1,000.00 |
归属于母公司股东净利润(元) | -1,092,030,000.00 | -449,667,000.00 | -411,417,000.00 | -29,415,000.00 | 61,380,000.00 | 112,393,000.00 | 89,647,000.00 | 38,049,000.00 |
归属于普通股股东净利润(元) | -1,092,030,000.00 | -449,667,000.00 | -411,417,000.00 | -29,415,000.00 | 61,380,000.00 | 112,393,000.00 | 89,647,000.00 | 38,049,000.00 |
每股收益 | ||||||||
基本每股收益-普通股(元) | -17.03 | -7.02 | -6.43 | -0.46 | 0.96 | 1.76 | 1.41 | 0.59 |
摊薄每股收益-普通股(元) | -17.03 | -7.02 | -6.43 | -0.46 | 0.96 | 1.76 | 1.39 | 0.59 |
其他全面收益(元) | -6,353,000.00 | 2,097,000.00 | 2,492,000.00 | -2,624,000.00 | 5,435,000.00 | 1,504,000.00 | 1,912,000.00 | 1,400,000.00 |
全面收益总额(元) | -1,098,382,000.00 | -447,575,000.00 | -408,928,000.00 | -32,041,000.00 | 66,807,000.00 | 113,891,000.00 | 91,556,000.00 | 39,448,000.00 |
本公司拥有人占全面收益总额(元) | -1,098,383,000.00 | -447,570,000.00 | -408,925,000.00 | -32,039,000.00 | 66,815,000.00 | 113,897,000.00 | 91,559,000.00 | 39,449,000.00 |
非控股权益占全面收益总额(元) | 1,000.00 | -5,000.00 | -3,000.00 | -2,000.00 | -8,000.00 | -6,000.00 | -3,000.00 | -1,000.00 |
公告日期 | 2024-03-28 | 2023-12-06 | 2023-09-13 | 2023-06-07 | 2023-03-30 | 2022-11-30 | 2022-08-31 | 2022-06-01 |
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 |