| 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) | 222,154,000.00 | 104,410,000.00 | 477,690,000.00 | 357,346,000.00 | 239,521,000.00 | 109,869,000.00 | 484,604,000.00 | 352,562,000.00 | 231,159,000.00 | 112,349,000.00 |
| 主营收入(元) | 222,154,000.00 | 104,410,000.00 | 477,690,000.00 | 357,346,000.00 | 239,521,000.00 | 109,869,000.00 | 484,604,000.00 | - | - | - |
| 毛利(元) | 222,154,000.00 | 104,410,000.00 | 477,690,000.00 | 357,346,000.00 | 239,521,000.00 | 109,869,000.00 | 484,604,000.00 | 352,562,000.00 | 231,159,000.00 | 112,349,000.00 |
| 减：营销费用(元) | 90,348,000.00 | 39,900,000.00 | 173,569,000.00 | 127,157,000.00 | 86,805,000.00 | 36,874,000.00 | 160,230,000.00 | 148,082,000.00 | 92,098,000.00 | 44,888,000.00 |
| 减：折旧与摊销(元) | 4,843,000.00 | 1,850,000.00 | 7,101,000.00 | 6,291,000.00 | 4,483,000.00 | 2,597,000.00 | 10,034,000.00 | 7,391,000.00 | 4,886,000.00 | 2,405,000.00 |
| 减：减值及拨备(元) | 80,758,000.00 | - | 129,278,000.00 | 124,304,000.00 | 38,856,000.00 | 16,775,000.00 | 40,683,000.00 | 31,383,000.00 | 16,933,000.00 | - |
| 减：其他营业费用(元) | 93,738,000.00 | 49,772,000.00 | 199,313,000.00 | 137,930,000.00 | 91,601,000.00 | 45,503,000.00 | 178,970,000.00 | 86,359,000.00 | 56,869,000.00 | 28,518,000.00 |
| 营业利润(元) | -47,533,000.00 | 12,888,000.00 | -31,571,000.00 | -38,336,000.00 | 17,776,000.00 | 8,120,000.00 | 94,687,000.00 | 79,347,000.00 | 60,373,000.00 | 36,538,000.00 |
| 加：利息收入(元) | 3,775,000.00 | 1,998,000.00 | 6,967,000.00 | 4,488,000.00 | 2,232,000.00 | 333,000.00 | 939,000.00 | 474,000.00 | 59,000.00 | 59,000.00 |
| 加：利息支出(元) | -25,402,000.00 | -12,998,000.00 | -56,196,000.00 | -42,023,000.00 | -28,040,000.00 | -14,068,000.00 | -61,751,000.00 | -47,123,000.00 | -31,813,000.00 | -15,927,000.00 |
| 加：其他收入(支出)(元) | 900,000.00 | 886,000.00 | 96,084,000.00 | 96,535,000.00 | 96,460,000.00 | -312,000.00 | 16,083,000.00 | 13,732,000.00 | 11,711,000.00 | 1,986,000.00 |
| 税前利润其他项目(元) | 15,299,000.00 | 7,874,000.00 | 2,356,000.00 | 2,356,000.00 | 2,356,000.00 | 2,356,000.00 | 6,718,000.00 | 3,692,000.00 | 1,855,000.00 | - |
| 持续经营税前利润(元) | -52,961,000.00 | 10,648,000.00 | 17,640,000.00 | 23,020,000.00 | 90,784,000.00 | -3,571,000.00 | 56,676,000.00 | 50,122,000.00 | 42,185,000.00 | 22,656,000.00 |
| 减：所得税(元) | -16,010,000.00 | 2,502,000.00 | 7,944,000.00 | 5,259,000.00 | 22,037,000.00 | -1,160,000.00 | 16,721,000.00 | 12,675,000.00 | 9,311,000.00 | 5,586,000.00 |
| 持续经营净利润(元) | -36,951,000.00 | 8,146,000.00 | 9,696,000.00 | 17,761,000.00 | 68,747,000.00 | -2,411,000.00 | 39,955,000.00 | 37,447,000.00 | 32,874,000.00 | 17,070,000.00 |
| 税后利润其他项目(元) | -411,000.00 | -411,000.00 | -5,131,000.00 | -2,728,000.00 | - | - | - | - | - | - |
| 净利润(元) | -37,362,000.00 | 7,735,000.00 | 4,565,000.00 | 15,033,000.00 | 68,747,000.00 | -2,411,000.00 | 39,955,000.00 | 37,447,000.00 | 32,874,000.00 | 17,070,000.00 |
| 减：少数股东损益(元) | 576,000.00 | 242,000.00 | 2,515,000.00 | 2,000,000.00 | 1,303,000.00 | 511,000.00 | 2,626,000.00 | 1,831,000.00 | 1,471,000.00 | 701,000.00 |
| 归属于母公司股东净利润(元) | -37,938,000.00 | 7,493,000.00 | 2,050,000.00 | 13,033,000.00 | 67,444,000.00 | -2,922,000.00 | 37,329,000.00 | 35,616,000.00 | 31,403,000.00 | 16,369,000.00 |
| 归属于普通股股东净利润(元) | -37,938,000.00 | 7,493,000.00 | 2,050,000.00 | 13,033,000.00 | 67,444,000.00 | -2,922,000.00 | 37,329,000.00 | 35,616,000.00 | 31,403,000.00 | 16,369,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -0.78 | 0.15 | 0.04 | 0.27 | 1.42 | -0.06 | 0.76 | 0.72 | 0.62 | 0.32 |
| 摊薄每股收益－普通股(元) | -0.78 | 0.15 | 0.04 | 0.26 | 1.34 | -0.06 | 0.72 | 0.67 | 0.57 | 0.30 |
| 其他全面收益(元) | - | - | -73,227,000.00 | -73,227,000.00 | -73,227,000.00 | - | 18,277,000.00 | - | - | - |
| 全面收益总额(元) | -37,362,000.00 | 7,735,000.00 | -68,662,000.00 | -58,194,000.00 | -4,480,000.00 | -2,411,000.00 | 58,232,000.00 | 37,447,000.00 | - | - |
| 本公司拥有人占全面收益总额(元) | -37,938,000.00 | 7,493,000.00 | -71,177,000.00 | -60,194,000.00 | -5,783,000.00 | -2,922,000.00 | 55,606,000.00 | 35,616,000.00 | - | - |
| 非控股权益占全面收益总额(元) | 576,000.00 | 242,000.00 | 2,515,000.00 | 2,000,000.00 | 1,303,000.00 | 511,000.00 | 2,626,000.00 | 1,831,000.00 | - | - |
| 公告日期 | 2024-08-09 | 2024-06-07 | 2024-06-07 | 2023-12-22 | 2023-11-20 | 2023-11-20 | 2023-06-30 | 2022-11-04 | 2022-08-12 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |