| 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 | 2023-02-01 | 2023-02-01 | 2023-02-01 | 2023-02-01 | 2022-02-01 | 2022-02-01 | 2022-02-01 | 2022-02-01 |
| 截止日期 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 |
| 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 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 |
| 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) | 313,404,000.00 | 229,713,000.00 | 150,319,000.00 | 73,266,000.00 | 312,062,000.00 | 238,801,000.00 | 167,547,000.00 | 86,442,000.00 |
| 主营收入(元) | 313,404,000.00 | 229,713,000.00 | 150,319,000.00 | 73,266,000.00 | 312,062,000.00 | 238,801,000.00 | 143,172,000.00 | 86,442,000.00 |
| 其他业务收入(元) | - | - | - | - | - | - | 24,375,000.00 | - |
| 营业成本(元) | 98,000,000.00 | 71,662,000.00 | 47,603,000.00 | 23,497,000.00 | 119,935,000.00 | 91,522,000.00 | 64,475,000.00 | 34,801,000.00 |
| 主营成本(元) | 79,081,000.00 | 71,662,000.00 | 40,386,000.00 | 20,160,000.00 | 99,960,000.00 | 91,522,000.00 | 34,755,000.00 | 34,801,000.00 |
| 其他业务成本(元) | 18,919,000.00 | - | 7,217,000.00 | 3,337,000.00 | 19,975,000.00 | - | 29,720,000.00 | - |
| 毛利(元) | 215,404,000.00 | 158,051,000.00 | 102,716,000.00 | 49,769,000.00 | 192,127,000.00 | 147,279,000.00 | 103,072,000.00 | 51,641,000.00 |
| 减：研发费用(元) | 107,283,000.00 | 80,248,000.00 | 54,850,000.00 | 27,747,000.00 | 140,324,000.00 | 109,655,000.00 | 76,526,000.00 | 37,979,000.00 |
| 减：营销费用(元) | 125,784,000.00 | 92,732,000.00 | 60,110,000.00 | 28,800,000.00 | 154,347,000.00 | 119,273,000.00 | 82,445,000.00 | 43,402,000.00 |
| 减：折旧与摊销(元) | 391,000.00 | 271,000.00 | 181,000.00 | 90,000.00 | 779,000.00 | 753,000.00 | 502,000.00 | 251,000.00 |
| 营业利润(元) | -18,054,000.00 | -15,200,000.00 | -12,425,000.00 | -6,868,000.00 | -103,323,000.00 | -82,402,000.00 | -56,401,000.00 | -29,991,000.00 |
| 加：利息收入(元) | 1,896,000.00 | 1,333,000.00 | 763,000.00 | 369,000.00 | 774,000.00 | 534,000.00 | 340,000.00 | 147,000.00 |
| 加：利息支出(元) | -16,000.00 | -12,000.00 | -10,000.00 | -3,000.00 | -1,597,000.00 | -1,385,000.00 | -789,000.00 | -449,000.00 |
| 加：其他收入(支出)(元) | 2,915,000.00 | 6,611,000.00 | 836,000.00 | 944,000.00 | 7,151,000.00 | 1,442,000.00 | 202,000.00 | 1,029,000.00 |
| 持续经营税前利润(元) | -13,259,000.00 | -7,268,000.00 | -10,836,000.00 | -5,558,000.00 | -96,995,000.00 | -81,811,000.00 | -56,648,000.00 | -29,264,000.00 |
| 减：所得税(元) | -1,614,000.00 | 2,500,000.00 | 5,105,000.00 | 1,869,000.00 | 12,956,000.00 | 2,089,000.00 | 447,000.00 | 135,000.00 |
| 持续经营净利润(元) | -11,645,000.00 | -9,768,000.00 | -15,941,000.00 | -7,427,000.00 | -109,951,000.00 | -83,900,000.00 | -57,095,000.00 | -29,399,000.00 |
| 净利润(元) | -11,645,000.00 | -9,768,000.00 | -15,941,000.00 | -7,427,000.00 | -109,951,000.00 | -83,900,000.00 | -57,095,000.00 | -29,399,000.00 |
| 减：少数股东损益(元) | 3,925,000.00 | 3,188,000.00 | 2,238,000.00 | 1,326,000.00 | 4,181,000.00 | 3,128,000.00 | 2,147,000.00 | 969,000.00 |
| 归属于母公司股东净利润(元) | -15,570,000.00 | -12,956,000.00 | -18,179,000.00 | -8,753,000.00 | -114,132,000.00 | -87,028,000.00 | -59,242,000.00 | -30,368,000.00 |
| 归属于普通股股东净利润(元) | -15,570,000.00 | -12,956,000.00 | -18,179,000.00 | -8,753,000.00 | -114,132,000.00 | -87,028,000.00 | -59,242,000.00 | -30,368,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -0.22 | -0.19 | -0.26 | -0.13 | -1.68 | -1.29 | -0.88 | -0.45 |
| 摊薄每股收益－普通股(元) | -0.22 | -0.19 | -0.26 | -0.13 | -1.68 | -1.29 | -0.88 | -0.45 |
| 其他全面收益(元) | 2,424,000.00 | - | - | - | 1,812,000.00 | - | - | - |
| 全面收益总额(元) | -9,221,000.00 | - | - | - | -108,140,000.00 | - | - | - |
| 本公司拥有人占全面收益总额(元) | -12,886,000.00 | - | - | - | -112,767,000.00 | - | - | - |
| 非控股权益占全面收益总额(元) | 3,665,000.00 | - | - | - | 4,627,000.00 | - | - | - |
| 公告日期 | 2024-04-09 | 2023-12-13 | 2023-09-12 | 2023-06-15 | 2023-04-11 | 2022-12-20 | 2022-09-28 | 2022-06-28 |
| 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 |