| 2024年三季报 | 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 | 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 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 营业收入(元) | 65,833,000.00 | 40,629,000.00 | 18,781,000.00 | 82,713,000.00 | 59,183,000.00 | 38,331,000.00 | 17,192,000.00 | 64,357,000.00 | 46,265,000.00 | 30,168,000.00 | 13,564,000.00 |
| 主营收入(元) | 65,833,000.00 | 40,629,000.00 | 18,781,000.00 | 82,713,000.00 | 59,183,000.00 | 38,331,000.00 | 17,192,000.00 | 64,357,000.00 | 46,265,000.00 | 30,168,000.00 | 13,564,000.00 |
| 营业成本(元) | 6,410,000.00 | 3,957,000.00 | 1,728,000.00 | 9,361,000.00 | 7,075,000.00 | 4,708,000.00 | 2,265,000.00 | 7,654,000.00 | 5,391,000.00 | 3,371,000.00 | 1,525,000.00 |
| 主营成本(元) | 6,410,000.00 | 3,957,000.00 | 1,728,000.00 | 9,361,000.00 | 7,075,000.00 | 4,708,000.00 | 2,265,000.00 | 7,654,000.00 | 5,391,000.00 | 3,371,000.00 | 1,525,000.00 |
| 毛利(元) | 59,423,000.00 | 36,672,000.00 | 17,053,000.00 | 73,352,000.00 | 52,108,000.00 | 33,623,000.00 | 14,927,000.00 | 56,703,000.00 | 40,874,000.00 | 26,797,000.00 | 12,039,000.00 |
| 减：研发费用(元) | 42,251,000.00 | 30,896,000.00 | 15,494,000.00 | 45,614,000.00 | 34,312,000.00 | 24,082,000.00 | 12,498,000.00 | 52,906,000.00 | 38,429,000.00 | 25,336,000.00 | 12,696,000.00 |
| 减：营销费用(元) | 86,296,000.00 | 57,355,000.00 | 27,299,000.00 | 93,274,000.00 | 68,723,000.00 | 46,968,000.00 | 24,474,000.00 | 82,838,000.00 | 61,204,000.00 | 42,133,000.00 | 21,300,000.00 |
| 营业利润(元) | -69,124,000.00 | -51,579,000.00 | -25,740,000.00 | -65,536,000.00 | -50,927,000.00 | -37,427,000.00 | -22,045,000.00 | -79,041,000.00 | -58,759,000.00 | -40,672,000.00 | -21,957,000.00 |
| 加：利息收入(元) | 5,922,000.00 | 3,323,000.00 | 1,615,000.00 | 3,479,000.00 | 1,941,000.00 | 1,035,000.00 | 630,000.00 | 1,010,000.00 | 604,000.00 | 126,000.00 | - |
| 加：利息支出(元) | -8,629,000.00 | -5,908,000.00 | -2,447,000.00 | -14,715,000.00 | -11,129,000.00 | -7,314,000.00 | -3,553,000.00 | -8,438,000.00 | -5,215,000.00 | -2,521,000.00 | -282,000.00 |
| 加：其他收入(支出)(元) | - | - | - | - | - | - | - | - | - | - | -2,000.00 |
| 加：融资收入(支出)(元) | -17,348,000.00 | -11,433,000.00 | -5,660,000.00 | -21,552,000.00 | -16,047,000.00 | -10,568,000.00 | -5,224,000.00 | -21,559,000.00 | - | - | - |
| 税前利润其他项目(元) | - | - | - | - | - | - | - | - | -16,478,000.00 | -11,659,000.00 | -5,826,000.00 |
| 持续经营税前利润(元) | -89,179,000.00 | -65,597,000.00 | -32,232,000.00 | -98,324,000.00 | -76,162,000.00 | -54,274,000.00 | -30,192,000.00 | -108,028,000.00 | -79,848,000.00 | -54,726,000.00 | -28,067,000.00 |
| 减：所得税(元) | 183,000.00 | 92,000.00 | 54,000.00 | 3,920,000.00 | 66,000.00 | 75,000.00 | 21,000.00 | 1,755,000.00 | 1,066,000.00 | 357,000.00 | 325,000.00 |
| 持续经营净利润(元) | -89,362,000.00 | -65,689,000.00 | -32,286,000.00 | -102,244,000.00 | -76,228,000.00 | -54,349,000.00 | -30,213,000.00 | -109,783,000.00 | -80,914,000.00 | -55,083,000.00 | -28,392,000.00 |
| 净利润(元) | -89,362,000.00 | -65,689,000.00 | -32,286,000.00 | -102,244,000.00 | -76,228,000.00 | -54,349,000.00 | -30,213,000.00 | -109,783,000.00 | -80,914,000.00 | -55,083,000.00 | -28,392,000.00 |
| 归属于母公司股东净利润(元) | -89,362,000.00 | -65,689,000.00 | -32,286,000.00 | -102,244,000.00 | -76,228,000.00 | -54,349,000.00 | -30,213,000.00 | -109,783,000.00 | -80,914,000.00 | -55,083,000.00 | -28,392,000.00 |
| 归属于普通股股东净利润(元) | -89,362,000.00 | -65,689,000.00 | -32,286,000.00 | -102,244,000.00 | -76,228,000.00 | -54,349,000.00 | -30,213,000.00 | -109,783,000.00 | -80,914,000.00 | -55,083,000.00 | -28,392,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | -2.36 | -1.87 | -0.97 | -3.55 | -2.89 | -2.33 | -1.30 | -4.81 | -3.56 | -2.43 | -1.25 |
| 摊薄每股收益－普通股(元) | -2.36 | -1.87 | -0.97 | -3.55 | -2.89 | -2.33 | -1.30 | -4.81 | -3.56 | -2.43 | -1.25 |
| 其他全面收益(元) | 224,000.00 | -43,000.00 | -49,000.00 | 119,000.00 | -27,000.00 | -47,000.00 | 62,000.00 | -82,000.00 | -130,000.00 | -31,000.00 | -44,000.00 |
| 全面收益总额(元) | -89,138,000.00 | -65,732,000.00 | -32,335,000.00 | -102,125,000.00 | -76,255,000.00 | -54,396,000.00 | -30,151,000.00 | -109,865,000.00 | -81,044,000.00 | -55,114,000.00 | -28,436,000.00 |
| 本公司拥有人占全面收益总额(元) | -89,138,000.00 | -65,732,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-11-06 | 2024-08-13 | 2024-05-13 | 2024-03-14 | 2023-11-14 | 2023-08-10 | 2023-05-11 | 2023-03-24 | 2022-11-10 | 2022-08-11 | 2022-05-10 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |