| 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 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 上市前/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) | 930,116,000.00 | 385,104,000.00 | 2,468,074,000.00 | 1,915,630,000.00 | 1,272,323,000.00 | 623,506,000.00 |
| 主营收入(元) | 930,116,000.00 | 385,104,000.00 | 2,468,074,000.00 | 1,915,630,000.00 | - | - |
| 营业成本(元) | 450,402,000.00 | 184,101,000.00 | 1,056,043,000.00 | 825,976,000.00 | 536,894,000.00 | 264,588,000.00 |
| 主营成本(元) | 450,402,000.00 | 184,101,000.00 | 1,056,043,000.00 | 825,976,000.00 | - | - |
| 毛利(元) | 479,714,000.00 | 201,003,000.00 | 1,412,031,000.00 | 1,089,654,000.00 | 735,429,000.00 | 358,918,000.00 |
| 减：研发费用(元) | 30,824,000.00 | 15,128,000.00 | 72,028,000.00 | 43,940,000.00 | 29,220,000.00 | 16,342,000.00 |
| 减：营销费用(元) | 264,150,000.00 | 113,151,000.00 | 642,937,000.00 | 497,636,000.00 | 329,274,000.00 | 172,400,000.00 |
| 减：一般及行政费用(元) | 250,366,000.00 | 131,547,000.00 | 604,028,000.00 | 450,472,000.00 | 300,327,000.00 | 141,585,000.00 |
| 营业利润(元) | -65,626,000.00 | -58,823,000.00 | 93,038,000.00 | 97,606,000.00 | 76,608,000.00 | 28,591,000.00 |
| 加：利息收入(元) | 240,000.00 | 393,000.00 | 2,700,000.00 | 1,856,000.00 | 743,000.00 | 298,000.00 |
| 加：其他收入(支出)(元) | 42,000.00 | 508,000.00 | 11,283,000.00 | 7,780,000.00 | 3,861,000.00 | 3,663,000.00 |
| 加：汇兑损益(元) | -752,000.00 | -114,000.00 | -954,000.00 | -1,112,000.00 | -242,000.00 | -85,000.00 |
| 税前利润其他项目(元) | 26,797,000.00 | - | - | - | - | - |
| 持续经营税前利润(元) | -39,299,000.00 | -58,036,000.00 | 106,067,000.00 | 106,130,000.00 | 80,970,000.00 | 32,467,000.00 |
| 减：所得税(元) | 2,275,000.00 | -8,118,000.00 | 20,834,000.00 | 3,193,000.00 | 5,981,000.00 | 5,398,000.00 |
| 持续经营净利润(元) | -41,574,000.00 | -49,918,000.00 | 85,233,000.00 | 102,937,000.00 | 74,989,000.00 | 27,069,000.00 |
| 净利润(元) | -41,574,000.00 | -49,918,000.00 | 85,233,000.00 | 102,937,000.00 | 74,989,000.00 | 27,069,000.00 |
| 减：少数股东损益(元) | 1,132,000.00 | 315,000.00 | 1,713,000.00 | 911,000.00 | 699,000.00 | 508,000.00 |
| 归属于母公司股东净利润(元) | -42,706,000.00 | -50,233,000.00 | 83,520,000.00 | 102,026,000.00 | 74,290,000.00 | 26,561,000.00 |
| 归属于普通股股东净利润(元) | -42,706,000.00 | -50,233,000.00 | 83,520,000.00 | 102,026,000.00 | 74,290,000.00 | 26,561,000.00 |
| 每股收益 | ||||||
| 基本每股收益－普通股(元) | - | - | - | - | - | 0.48 |
| 摊薄每股收益－普通股(元) | - | - | - | - | - | 0.47 |
| 基本每股收益－ADS(元) | -3.97 | -4.67 | 7.64 | 9.28 | 6.73 | - |
| 摊薄每股收益－ADS(元) | -3.97 | -4.67 | 7.23 | 8.85 | 6.63 | - |
| 其他全面收益(元) | -1,702,000.00 | 407,000.00 | 965,000.00 | 370,000.00 | 389,000.00 | -51,000.00 |
| 全面收益总额(元) | -43,276,000.00 | -49,511,000.00 | 86,198,000.00 | 103,307,000.00 | 75,378,000.00 | 27,018,000.00 |
| 本公司拥有人占全面收益总额(元) | - | - | 84,485,000.00 | - | - | - |
| 非控股权益占全面收益总额(元) | - | - | 1,713,000.00 | - | - | - |
| 公告日期 | 2023-08-29 | 2023-06-13 | 2023-04-28 | 2022-11-30 | 2022-08-16 | 2022-05-17 |
| 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 |