| 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 | 2023-01-01 | 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 | 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 |
| 报表年结日 | 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 |
| 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) | 702,678,000.00 | 535,691,000.00 | 369,549,000.00 | 191,402,000.00 | 939,499,000.00 | 749,415,000.00 | 511,923,000.00 | 236,299,000.00 |
| 主营收入(元) | 704,825,000.00 | 535,481,000.00 | 369,289,000.00 | 191,122,000.00 | 938,564,000.00 | - | 511,923,000.00 | 236,299,000.00 |
| 其他业务收入(元) | -2,147,000.00 | 210,000.00 | 260,000.00 | 280,000.00 | 935,000.00 | - | - | - |
| 营业成本(元) | 626,043,000.00 | 477,309,000.00 | 326,035,000.00 | 165,568,000.00 | 799,024,000.00 | 601,930,000.00 | 401,348,000.00 | 183,260,000.00 |
| 主营成本(元) | 599,110,000.00 | 457,332,000.00 | 312,792,000.00 | 159,525,000.00 | 764,042,000.00 | - | - | - |
| 其他业务成本(元) | 26,933,000.00 | 19,977,000.00 | 13,243,000.00 | 6,043,000.00 | 34,982,000.00 | - | - | - |
| 毛利(元) | 76,635,000.00 | 58,382,000.00 | 43,514,000.00 | 25,834,000.00 | 140,475,000.00 | 147,485,000.00 | 110,575,000.00 | 53,039,000.00 |
| 减：研发费用(元) | 3,761,000.00 | 3,375,000.00 | 2,581,000.00 | 1,205,000.00 | 6,214,000.00 | 4,855,000.00 | 3,278,000.00 | 1,525,000.00 |
| 减：营销费用(元) | 76,207,000.00 | 57,244,000.00 | 35,894,000.00 | 19,006,000.00 | 78,790,000.00 | 59,160,000.00 | 40,143,000.00 | 21,282,000.00 |
| 减：折旧与摊销(元) | 1,897,000.00 | 1,433,000.00 | 968,000.00 | 503,000.00 | 2,520,000.00 | 1,982,000.00 | 1,329,000.00 | 663,000.00 |
| 减：减值及拨备(元) | 40,058,000.00 | 39,593,000.00 | 15,482,000.00 | - | 622,000.00 | - | 126,000.00 | - |
| 减：其他营业费用(元) | 114,742,000.00 | 35,567,000.00 | 6,837,000.00 | 3,418,000.00 | 14,569,000.00 | 39,108,000.00 | 26,100,000.00 | 11,557,000.00 |
| 营业利润(元) | -160,030,000.00 | -86,621,000.00 | -22,934,000.00 | 1,702,000.00 | 32,770,000.00 | 42,380,000.00 | 39,599,000.00 | 18,012,000.00 |
| 加：利息支出(元) | - | - | - | -2,311,000.00 | - | -3,158,000.00 | -2,020,000.00 | -786,000.00 |
| 加：投资性减值准备(元) | - | - | - | -69,000.00 | - | - | - | - |
| 加：其他收入(支出)(元) | - | - | - | - | - | 1,113,000.00 | - | - |
| 税前利润其他项目(元) | - | - | - | - | - | -621,000.00 | - | 9,000.00 |
| 持续经营税前利润(元) | -160,030,000.00 | -86,621,000.00 | -22,934,000.00 | -678,000.00 | 32,770,000.00 | 39,714,000.00 | 37,579,000.00 | 17,235,000.00 |
| 减：所得税(元) | -54,125,000.00 | -16,307,000.00 | -3,000,000.00 | 331,000.00 | 4,389,000.00 | 7,460,000.00 | 6,334,000.00 | 778,000.00 |
| 持续经营净利润(元) | -105,905,000.00 | -70,314,000.00 | -19,934,000.00 | -1,009,000.00 | 28,381,000.00 | 32,254,000.00 | 31,245,000.00 | 16,457,000.00 |
| 加：已终止或非持续经营净利润(元) | - | - | - | - | 74,000.00 | 68,000.00 | 47,000.00 | -35,000.00 |
| 净利润(元) | -105,905,000.00 | -70,314,000.00 | -19,934,000.00 | -1,009,000.00 | 28,455,000.00 | 32,322,000.00 | 31,292,000.00 | 16,422,000.00 |
| 归属于母公司股东净利润(元) | -105,905,000.00 | -70,314,000.00 | -19,934,000.00 | -1,009,000.00 | 28,455,000.00 | 32,322,000.00 | 31,292,000.00 | 16,422,000.00 |
| 归属于普通股股东净利润(元) | -105,905,000.00 | -70,314,000.00 | -19,934,000.00 | -1,009,000.00 | 28,455,000.00 | 32,322,000.00 | 31,292,000.00 | 16,422,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -3.10 | -2.06 | -0.59 | -0.03 | 0.84 | 0.96 | 0.93 | 0.49 |
| 摊薄每股收益－普通股(元) | -3.10 | -2.06 | -0.59 | -0.03 | 0.84 | 0.96 | 0.93 | 0.49 |
| 其他全面收益(元) | 65,898,000.00 | 29,624,000.00 | 8,951,000.00 | 4,676,000.00 | 1,909,000.00 | -162,000.00 | 2,169,000.00 | 14,004,000.00 |
| 全面收益总额(元) | -40,007,000.00 | -40,690,000.00 | -10,983,000.00 | 3,667,000.00 | 30,364,000.00 | 32,160,000.00 | 33,461,000.00 | 30,426,000.00 |
| 公告日期 | 2024-03-15 | 2023-11-09 | 2023-08-09 | 2023-05-08 | 2023-03-16 | 2022-11-09 | 2022-08-08 | 2022-05-09 |
| 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 |