| 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 | 人民币 | 人民币 | 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 | 上市后 | 上市后 |
| 营业收入(元) | 441,270,000.00 | 341,324,000.00 | 163,133,000.00 | 63,181,000.00 | 183,620,000.00 | 156,294,000.00 | 78,436,000.00 | 41,479,000.00 |
| 主营收入(元) | - | - | - | - | - | 23,906,000.00 | 23,906,000.00 | 14,375,000.00 |
| 其他业务收入(元) | 441,270,000.00 | 341,324,000.00 | 163,133,000.00 | 63,181,000.00 | 183,620,000.00 | 132,388,000.00 | 54,530,000.00 | 27,104,000.00 |
| 营业成本(元) | 147,581,000.00 | 122,272,000.00 | 58,848,000.00 | 24,301,000.00 | 94,066,000.00 | 78,941,000.00 | 46,106,000.00 | 25,666,000.00 |
| 主营成本(元) | 147,581,000.00 | 122,272,000.00 | 58,848,000.00 | 24,301,000.00 | 94,066,000.00 | 32,835,000.00 | - | - |
| 毛利(元) | 293,689,000.00 | 219,052,000.00 | 104,285,000.00 | 38,880,000.00 | 89,554,000.00 | 77,353,000.00 | 32,330,000.00 | 15,813,000.00 |
| 减：研发费用(元) | 56,974,000.00 | 46,548,000.00 | 28,148,000.00 | 14,328,000.00 | 50,799,000.00 | 39,877,000.00 | 30,148,000.00 | 16,185,000.00 |
| 减：营销费用(元) | 117,706,000.00 | 84,476,000.00 | 44,893,000.00 | 19,987,000.00 | 103,617,000.00 | 80,759,000.00 | 54,257,000.00 | 29,783,000.00 |
| 减：一般及行政费用(元) | 113,221,000.00 | 71,149,000.00 | 44,060,000.00 | 22,319,000.00 | 108,935,000.00 | 75,816,000.00 | 51,546,000.00 | 27,658,000.00 |
| 减：减值及拨备(元) | 114,661,000.00 | - | - | - | 112,102,000.00 | - | - | - |
| 减：其他营业费用(元) | -7,009,000.00 | -4,608,000.00 | -2,603,000.00 | -762,000.00 | -75,685,000.00 | 70,821,000.00 | 72,043,000.00 | -5,000,000.00 |
| 营业利润(元) | -101,864,000.00 | 21,487,000.00 | -10,213,000.00 | -16,992,000.00 | -210,214,000.00 | -189,920,000.00 | -175,664,000.00 | -52,813,000.00 |
| 加：利息收入(元) | 5,689,000.00 | 20,840,000.00 | 13,443,000.00 | 6,321,000.00 | 27,181,000.00 | 5,491,000.00 | - | - |
| 加：利息支出(元) | -3,525,000.00 | -2,469,000.00 | -1,367,000.00 | -1,149,000.00 | -4,912,000.00 | -3,726,000.00 | -2,532,000.00 | -1,950,000.00 |
| 加：权益性投资损益(元) | - | 184,000.00 | 184,000.00 | -469,000.00 | 292,000.00 | 481,000.00 | 1,032,000.00 | 242,000.00 |
| 加：投资性减值准备(元) | - | - | - | - | - | 16,730,000.00 | 16,730,000.00 | 11,524,000.00 |
| 加：其他收入(支出)(元) | 7,107,000.00 | 4,608,000.00 | 2,921,000.00 | 1,101,000.00 | 6,136,000.00 | 3,758,000.00 | 961,000.00 | 659,000.00 |
| 加：汇兑损益(元) | -6,483,000.00 | -9,655,000.00 | -11,638,000.00 | 3,514,000.00 | -22,210,000.00 | -27,462,000.00 | -11,295,000.00 | 129,000.00 |
| 持续经营税前利润(元) | -99,076,000.00 | 34,995,000.00 | -6,670,000.00 | -7,674,000.00 | -203,727,000.00 | -194,648,000.00 | -170,768,000.00 | -42,209,000.00 |
| 减：所得税(元) | 1,441,000.00 | 1,544,000.00 | 580,000.00 | -203,000.00 | -731,000.00 | -950,000.00 | -574,000.00 | -553,000.00 |
| 持续经营净利润(元) | -100,517,000.00 | 33,451,000.00 | -7,250,000.00 | -7,471,000.00 | -202,996,000.00 | -193,698,000.00 | -170,194,000.00 | -41,656,000.00 |
| 税后利润其他项目(元) | -580,000.00 | -1,630,000.00 | - | - | - | - | - | - |
| 净利润(元) | -101,097,000.00 | 31,821,000.00 | -7,250,000.00 | -7,471,000.00 | -202,996,000.00 | -193,698,000.00 | -170,194,000.00 | -41,656,000.00 |
| 减：少数股东损益(元) | -1,806,000.00 | -1,223,000.00 | -891,000.00 | -454,000.00 | -9,614,000.00 | -4,698,000.00 | -3,242,000.00 | -1,223,000.00 |
| 归属于母公司股东净利润(元) | -99,291,000.00 | 33,044,000.00 | -6,359,000.00 | -7,017,000.00 | -193,382,000.00 | -189,000,000.00 | -166,952,000.00 | -40,433,000.00 |
| 归属于普通股股东净利润(元) | -99,291,000.00 | 33,044,000.00 | -6,359,000.00 | -7,017,000.00 | -193,382,000.00 | -189,000,000.00 | -166,952,000.00 | -40,433,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -0.27 | 0.09 | -0.02 | -0.02 | -0.52 | -0.51 | -0.45 | -0.11 |
| 摊薄每股收益－普通股(元) | -0.27 | 0.09 | -0.02 | -0.02 | -0.52 | -0.51 | -0.45 | -0.11 |
| 基本每股收益－ADS(元) | -0.81 | 0.27 | -0.06 | -0.06 | - | -1.53 | -1.35 | -0.33 |
| 摊薄每股收益－ADS(元) | -0.81 | 0.27 | -0.06 | -0.06 | - | -1.53 | -1.35 | -0.33 |
| 其他全面收益(元) | 6,435,000.00 | 12,283,000.00 | 13,696,000.00 | -4,040,000.00 | 27,160,000.00 | 35,213,000.00 | 17,147,000.00 | -130,000.00 |
| 全面收益总额(元) | -94,662,000.00 | 44,104,000.00 | 6,446,000.00 | -11,511,000.00 | -175,836,000.00 | -158,485,000.00 | -153,047,000.00 | -41,786,000.00 |
| 本公司拥有人占全面收益总额(元) | - | - | - | - | -166,222,000.00 | - | - | - |
| 非控股权益占全面收益总额(元) | - | - | - | - | -9,614,000.00 | - | - | - |
| 公告日期 | 2024-03-13 | 2023-11-21 | 2023-08-17 | 2023-06-09 | 2023-04-27 | 2022-12-01 | 2022-09-01 | 2022-06-09 |
| 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 |