| 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) | 62,628,000.00 | 31,636,000.00 | 127,560,000.00 | 93,363,000.00 | 58,230,000.00 | 30,263,000.00 | 149,728,000.00 | 105,838,000.00 | 68,642,000.00 | 34,407,000.00 |
| 主营收入(元) | 62,628,000.00 | 31,636,000.00 | 127,560,000.00 | 93,363,000.00 | 58,230,000.00 | 30,263,000.00 | 149,728,000.00 | 105,838,000.00 | 68,642,000.00 | 34,407,000.00 |
| 营业成本(元) | 13,626,000.00 | 7,046,000.00 | 28,256,000.00 | 21,761,000.00 | 14,574,000.00 | 6,809,000.00 | 27,432,000.00 | 20,725,000.00 | 13,628,000.00 | 6,923,000.00 |
| 主营成本(元) | 13,626,000.00 | 7,046,000.00 | 28,256,000.00 | 21,761,000.00 | 14,574,000.00 | 6,809,000.00 | 27,432,000.00 | - | - | - |
| 毛利(元) | 49,002,000.00 | 24,590,000.00 | 99,304,000.00 | 71,602,000.00 | 43,656,000.00 | 23,454,000.00 | 122,296,000.00 | 85,113,000.00 | 55,014,000.00 | 27,484,000.00 |
| 减：研发费用(元) | 15,860,000.00 | 9,215,000.00 | 42,090,000.00 | 32,456,000.00 | 22,046,000.00 | 11,527,000.00 | 43,589,000.00 | 32,735,000.00 | 20,951,000.00 | 9,883,000.00 |
| 减：营销费用(元) | 24,478,000.00 | 11,804,000.00 | 52,024,000.00 | 38,706,000.00 | 25,814,000.00 | 12,690,000.00 | 51,345,000.00 | 37,565,000.00 | 23,645,000.00 | 11,069,000.00 |
| 减：一般及行政费用(元) | 36,185,000.00 | 19,420,000.00 | 73,811,000.00 | 57,504,000.00 | 36,422,000.00 | 17,397,000.00 | 44,177,000.00 | 27,127,000.00 | 24,625,000.00 | 28,917,000.00 |
| 减：折旧与摊销(元) | 11,981,000.00 | 5,991,000.00 | 23,715,000.00 | 17,767,000.00 | 11,143,000.00 | 5,429,000.00 | 21,180,000.00 | 15,730,000.00 | 10,226,000.00 | 4,693,000.00 |
| 营业利润(元) | -39,502,000.00 | -21,840,000.00 | -92,336,000.00 | -74,831,000.00 | -51,769,000.00 | -23,589,000.00 | -37,995,000.00 | -28,044,000.00 | -24,433,000.00 | -27,078,000.00 |
| 加：其他收入(支出)(元) | -9,015,000.00 | -4,403,000.00 | 640,000.00 | 1,409,000.00 | 3,865,000.00 | 355,000.00 | 14,747,000.00 | -3,666,000.00 | -2,417,000.00 | -1,186,000.00 |
| 税前利润其他项目(元) | - | - | 30,023,000.00 | - | - | - | - | - | - | - |
| 持续经营税前利润(元) | -48,517,000.00 | -26,243,000.00 | -61,673,000.00 | -73,422,000.00 | -47,904,000.00 | -23,234,000.00 | -23,248,000.00 | -31,710,000.00 | -26,850,000.00 | -28,264,000.00 |
| 减：所得税(元) | -1,088,000.00 | -1,045,000.00 | -3,048,000.00 | -2,622,000.00 | -1,645,000.00 | -271,000.00 | 2,309,000.00 | -1,442,000.00 | -1,468,000.00 | 177,000.00 |
| 持续经营净利润(元) | -47,429,000.00 | -25,198,000.00 | -58,625,000.00 | -70,800,000.00 | -46,259,000.00 | -22,963,000.00 | -25,557,000.00 | -30,268,000.00 | -25,382,000.00 | -28,441,000.00 |
| 净利润(元) | -47,429,000.00 | -25,198,000.00 | -58,625,000.00 | -70,800,000.00 | -46,259,000.00 | -22,963,000.00 | -25,557,000.00 | -30,268,000.00 | -25,382,000.00 | -28,441,000.00 |
| 归属于母公司股东净利润(元) | -47,429,000.00 | -25,198,000.00 | -58,625,000.00 | -70,800,000.00 | -46,259,000.00 | -22,963,000.00 | -25,557,000.00 | -30,268,000.00 | -25,382,000.00 | -28,441,000.00 |
| 归属于普通股股东净利润(元) | -47,429,000.00 | -25,198,000.00 | -58,625,000.00 | -70,800,000.00 | -46,259,000.00 | -22,963,000.00 | -25,557,000.00 | -30,268,000.00 | -25,382,000.00 | -28,441,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -1.26 | -0.67 | -1.59 | -1.92 | -1.26 | -0.63 | -0.71 | -0.84 | -0.71 | -0.80 |
| 摊薄每股收益－普通股(元) | -1.26 | -0.67 | -1.59 | -1.92 | -1.26 | -0.63 | -0.71 | -0.84 | -0.71 | -0.80 |
| 其他全面收益(元) | -1,000.00 | 219,000.00 | 66,000.00 | -14,000.00 | -1,763,000.00 | -766,000.00 | 28,000.00 | 642,000.00 | 576,000.00 | 190,000.00 |
| 全面收益总额(元) | -47,430,000.00 | -24,979,000.00 | -58,559,000.00 | -70,814,000.00 | -48,022,000.00 | -23,729,000.00 | -25,529,000.00 | -29,626,000.00 | -24,806,000.00 | -28,251,000.00 |
| 本公司拥有人占全面收益总额(元) | -47,430,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-14 | 2024-05-10 | 2024-04-01 | 2023-11-14 | 2023-08-09 | 2023-05-10 | 2023-03-16 | 2022-11-14 | 2022-08-15 | 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 |
| 审计意见 | ||||||||||
| 核数师 |