| 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) | 311,723,000.00 | 139,390,000.00 | 600,672,000.00 | 459,313,000.00 | 313,883,000.00 | 161,793,000.00 | 733,872,000.00 | 573,472,000.00 | 388,198,000.00 | 193,418,000.00 |
| 主营收入(元) | 300,732,000.00 | 133,882,000.00 | 568,386,000.00 | 433,432,000.00 | 294,296,000.00 | 151,987,000.00 | 688,657,000.00 | 538,498,000.00 | 363,841,000.00 | 181,624,000.00 |
| 其他业务收入(元) | 10,991,000.00 | 5,508,000.00 | 32,286,000.00 | 25,881,000.00 | 19,587,000.00 | 9,806,000.00 | 45,215,000.00 | 34,974,000.00 | 24,357,000.00 | 11,794,000.00 |
| 营业成本(元) | 89,185,000.00 | 32,719,000.00 | 145,757,000.00 | 111,935,000.00 | 77,464,000.00 | 40,443,000.00 | 191,573,000.00 | 155,777,000.00 | 102,109,000.00 | 49,109,000.00 |
| 主营成本(元) | - | - | - | - | - | - | - | 144,735,000.00 | 95,039,000.00 | 45,384,000.00 |
| 其他业务成本(元) | 89,185,000.00 | 32,719,000.00 | 145,757,000.00 | 111,935,000.00 | 77,464,000.00 | 40,443,000.00 | 191,573,000.00 | 11,042,000.00 | 7,070,000.00 | 3,725,000.00 |
| 毛利(元) | 222,538,000.00 | 106,671,000.00 | 454,915,000.00 | 347,378,000.00 | 236,419,000.00 | 121,350,000.00 | 542,299,000.00 | 417,695,000.00 | 286,089,000.00 | 144,309,000.00 |
| 减：研发费用(元) | 66,209,000.00 | 66,209,000.00 | 279,842,000.00 | 210,289,000.00 | 142,540,000.00 | 73,048,000.00 | 260,772,000.00 | 193,625,000.00 | 128,937,000.00 | 63,839,000.00 |
| 减：营销费用(元) | 54,806,000.00 | 54,806,000.00 | 213,449,000.00 | 162,636,000.00 | 109,596,000.00 | 52,443,000.00 | 225,480,000.00 | 178,413,000.00 | 105,066,000.00 | 51,707,000.00 |
| 减：一般及行政费用(元) | 12,534,000.00 | 12,534,000.00 | 48,934,000.00 | 36,484,000.00 | 25,683,000.00 | 14,311,000.00 | 56,920,000.00 | 40,950,000.00 | 29,321,000.00 | 16,092,000.00 |
| 减：其他营业费用(元) | 160,157,000.00 | - | - | - | - | - | - | - | - | - |
| 营业利润(元) | -71,168,000.00 | -26,878,000.00 | -87,310,000.00 | -62,031,000.00 | -41,400,000.00 | -18,452,000.00 | -873,000.00 | 4,707,000.00 | 22,765,000.00 | 12,671,000.00 |
| 加：利息收入(元) | 20,919,000.00 | 11,358,000.00 | 45,222,000.00 | 33,644,000.00 | 22,125,000.00 | 11,084,000.00 | 17,311,000.00 | 11,121,000.00 | 6,313,000.00 | 2,593,000.00 |
| 加：其他收入(支出)(元) | 10,061,000.00 | 4,489,000.00 | 35,746,000.00 | 19,797,000.00 | 8,928,000.00 | 3,797,000.00 | 17,643,000.00 | 16,864,000.00 | 12,114,000.00 | 4,879,000.00 |
| 加：汇兑损益(元) | 212,000.00 | -19,000.00 | 692,000.00 | 1,515,000.00 | 1,993,000.00 | -1,074,000.00 | 6,524,000.00 | 7,595,000.00 | 4,466,000.00 | -477,000.00 |
| 持续经营税前利润(元) | -39,976,000.00 | -11,050,000.00 | -5,650,000.00 | -7,075,000.00 | -8,354,000.00 | -4,645,000.00 | 40,605,000.00 | 40,287,000.00 | 45,658,000.00 | 19,666,000.00 |
| 减：所得税(元) | 22,655,000.00 | 13,924,000.00 | 60,420,000.00 | 46,376,000.00 | 31,036,000.00 | 13,289,000.00 | 57,946,000.00 | 50,533,000.00 | 34,320,000.00 | 16,997,000.00 |
| 持续经营净利润(元) | -62,631,000.00 | -24,974,000.00 | -66,070,000.00 | -53,451,000.00 | -39,390,000.00 | -17,934,000.00 | -17,341,000.00 | -10,246,000.00 | 11,338,000.00 | 2,669,000.00 |
| 加：已终止或非持续经营净利润(元) | - | - | 35,426,000.00 | 35,426,000.00 | - | - | - | - | - | - |
| 净利润(元) | -62,631,000.00 | -24,974,000.00 | -30,644,000.00 | -18,025,000.00 | -39,390,000.00 | -17,934,000.00 | -17,341,000.00 | -10,246,000.00 | 11,338,000.00 | 2,669,000.00 |
| 减：少数股东损益(元) | - | - | -265,000.00 | -264,000.00 | -262,000.00 | -1,000.00 | 2,000.00 | 3,000.00 | 4,000.00 | 3,000.00 |
| 归属于母公司股东净利润(元) | -62,631,000.00 | -24,974,000.00 | -30,379,000.00 | -17,761,000.00 | -39,128,000.00 | -17,933,000.00 | -17,343,000.00 | -10,249,000.00 | 11,334,000.00 | 2,666,000.00 |
| 归属于普通股股东净利润(元) | -62,631,000.00 | -24,974,000.00 | -30,379,000.00 | -17,761,000.00 | -39,128,000.00 | -17,933,000.00 | -17,343,000.00 | -10,249,000.00 | 11,334,000.00 | 2,666,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -1.92 | -0.76 | -0.89 | -0.52 | -1.15 | -0.53 | -0.50 | - | - | - |
| 摊薄每股收益－普通股(元) | -1.92 | -0.76 | -0.89 | -0.52 | -1.15 | -0.53 | -0.50 | - | - | - |
| 基本每股收益－ADS(元) | -1.92 | -0.76 | - | -0.52 | -1.15 | -0.53 | - | -0.31 | 0.32 | 0.07 |
| 摊薄每股收益－ADS(元) | -1.92 | -0.76 | - | -0.52 | -1.15 | -0.53 | - | -0.31 | 0.32 | 0.07 |
| 其他全面收益(元) | - | - | -13,643,000.00 | - | - | - | -83,982,000.00 | - | - | - |
| 全面收益总额(元) | -37,657,000.00 | - | -44,287,000.00 | - | - | - | -101,323,000.00 | - | - | - |
| 本公司拥有人占全面收益总额(元) | -37,657,000.00 | - | -44,022,000.00 | - | - | - | -101,325,000.00 | - | - | - |
| 非控股权益占全面收益总额(元) | - | - | -265,000.00 | - | - | - | 2,000.00 | - | - | - |
| 公告日期 | 2024-08-05 | 2024-05-20 | 2024-03-18 | 2023-11-13 | 2023-08-07 | 2023-05-15 | 2023-03-30 | 2022-11-14 | 2022-08-08 | 2022-05-16 |
| 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 |