| 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) | 53,050,000.00 | 25,288,000.00 | 87,241,000.00 | 63,326,000.00 | 38,516,000.00 | 20,144,000.00 | 91,904,000.00 | 69,017,000.00 | 48,094,000.00 | 25,033,000.00 |
| 主营收入(元) | 74,045,000.00 | 25,288,000.00 | 120,270,000.00 | 86,264,000.00 | 52,352,000.00 | 27,203,000.00 | 114,456,000.00 | 69,017,000.00 | 48,094,000.00 | 25,033,000.00 |
| 其他业务收入(元) | -20,995,000.00 | - | -33,029,000.00 | -22,938,000.00 | -13,836,000.00 | -7,059,000.00 | -22,552,000.00 | - | - | - |
| 营业成本(元) | 42,270,000.00 | 20,805,000.00 | 75,332,000.00 | 53,330,000.00 | 32,490,000.00 | 17,764,000.00 | 79,935,000.00 | 56,814,000.00 | 37,048,000.00 | 18,107,000.00 |
| 主营成本(元) | 41,875,000.00 | 20,805,000.00 | 74,527,000.00 | 52,614,000.00 | 32,490,000.00 | 17,764,000.00 | 79,935,000.00 | 56,814,000.00 | 37,048,000.00 | 18,107,000.00 |
| 其他业务成本(元) | 395,000.00 | - | 805,000.00 | 716,000.00 | - | - | - | - | - | - |
| 毛利(元) | 10,780,000.00 | 4,483,000.00 | 11,909,000.00 | 9,996,000.00 | 6,026,000.00 | 2,380,000.00 | 11,969,000.00 | 12,203,000.00 | 11,046,000.00 | 6,926,000.00 |
| 减：研发费用(元) | 1,959,000.00 | 997,000.00 | 5,843,000.00 | 4,392,000.00 | 3,146,000.00 | 2,041,000.00 | 13,381,000.00 | 10,910,000.00 | 8,341,000.00 | 4,039,000.00 |
| 减：营销费用(元) | 9,662,000.00 | 5,332,000.00 | 22,701,000.00 | 16,334,000.00 | 11,038,000.00 | 5,872,000.00 | 22,282,000.00 | 16,517,000.00 | 10,594,000.00 | 5,012,000.00 |
| 减：一般及行政费用(元) | 21,674,000.00 | 8,907,000.00 | 49,475,000.00 | 39,673,000.00 | 25,307,000.00 | 12,379,000.00 | 71,178,000.00 | 56,540,000.00 | 39,373,000.00 | 22,368,000.00 |
| 减：折旧与摊销(元) | 2,139,000.00 | 1,123,000.00 | 5,044,000.00 | 4,515,000.00 | 3,058,000.00 | 1,533,000.00 | 6,025,000.00 | 4,417,000.00 | 2,704,000.00 | 1,293,000.00 |
| 减：减值及拨备(元) | 1,974,000.00 | 1,974,000.00 | 3,366,000.00 | - | - | - | 3,493,000.00 | 3,493,000.00 | 3,493,000.00 | 3,493,000.00 |
| 减：其他营业费用(元) | 4,881,000.00 | 2,098,000.00 | 10,280,000.00 | 8,246,000.00 | 4,866,000.00 | 2,551,000.00 | 20,448,000.00 | 15,445,000.00 | 10,656,000.00 | 6,770,000.00 |
| 营业利润(元) | -31,509,000.00 | -15,948,000.00 | -84,800,000.00 | -63,164,000.00 | -41,389,000.00 | -21,996,000.00 | -124,838,000.00 | -95,119,000.00 | -64,115,000.00 | -36,049,000.00 |
| 加：利息收入(元) | 27,696,000.00 | 14,245,000.00 | 51,235,000.00 | 37,021,000.00 | 23,646,000.00 | 11,180,000.00 | 22,537,000.00 | 13,030,000.00 | 5,821,000.00 | 2,046,000.00 |
| 加：权益性投资损益(元) | -3,892,000.00 | -1,212,000.00 | -10,544,000.00 | -7,039,000.00 | -2,813,000.00 | -8,319,000.00 | 31,913,000.00 | 4,078,000.00 | 5,197,000.00 | - |
| 加：投资性减值准备(元) | -25,650,000.00 | -12,734,000.00 | -23,350,000.00 | - | - | - | -61,392,000.00 | -40,210,000.00 | -11,238,000.00 | -11,238,000.00 |
| 加：其他收入(支出)(元) | -422,000.00 | -652,000.00 | 1,114,000.00 | 1,025,000.00 | 59,000.00 | 85,000.00 | -493,000.00 | - | - | - |
| 加：公允价值变动损益(元) | - | - | - | - | - | - | - | 14,204,000.00 | - | - |
| 加：汇兑损益(元) | 19,802,000.00 | 13,259,000.00 | -7,324,000.00 | 3,999,000.00 | -4,817,000.00 | -1,643,000.00 | -2,286,000.00 | -2,337,000.00 | -4,724,000.00 | -1,872,000.00 |
| 加：融资收入(支出)(元) | - | - | - | - | - | - | - | - | 2,156,000.00 | 4,268,000.00 |
| 税前利润其他项目(元) | - | - | - | - | - | - | - | 18,649,000.00 | 13,966,000.00 | 10,554,000.00 |
| 持续经营税前利润(元) | -13,975,000.00 | -3,042,000.00 | -73,669,000.00 | -28,158,000.00 | -25,314,000.00 | -20,693,000.00 | -134,559,000.00 | -87,705,000.00 | -52,937,000.00 | -32,291,000.00 |
| 减：所得税(元) | -2,732,000.00 | -558,000.00 | -3,230,000.00 | -2,870,000.00 | -1,616,000.00 | -1,436,000.00 | 34,175,000.00 | 2,172,000.00 | 54,000.00 | 362,000.00 |
| 持续经营净利润(元) | -11,243,000.00 | -2,484,000.00 | -70,439,000.00 | -25,288,000.00 | -23,698,000.00 | -19,257,000.00 | -168,734,000.00 | -89,877,000.00 | -52,991,000.00 | -32,653,000.00 |
| 加：已终止或非持续经营净利润(元) | - | - | -4,114,000.00 | -4,238,000.00 | -4,056,000.00 | - | - | - | - | - |
| 净利润(元) | -11,243,000.00 | -2,484,000.00 | -74,553,000.00 | -29,526,000.00 | -27,754,000.00 | -19,257,000.00 | -168,734,000.00 | -89,877,000.00 | -52,991,000.00 | -32,653,000.00 |
| 减：少数股东损益(元) | -245,000.00 | -243,000.00 | -590,000.00 | -353,000.00 | -225,000.00 | -88,000.00 | - | -27,000.00 | -132,000.00 | -15,000.00 |
| 归属于母公司股东净利润(元) | -10,998,000.00 | -2,241,000.00 | -73,963,000.00 | -29,173,000.00 | -27,529,000.00 | -19,169,000.00 | -168,734,000.00 | -89,850,000.00 | -52,859,000.00 | -32,638,000.00 |
| 归属于普通股股东净利润(元) | -10,998,000.00 | -2,241,000.00 | -73,963,000.00 | -29,173,000.00 | -27,529,000.00 | -19,169,000.00 | -168,734,000.00 | -89,850,000.00 | -52,859,000.00 | -32,638,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -0.03 | -0.01 | -0.19 | -0.08 | -0.07 | -0.05 | -0.45 | -0.24 | -0.14 | -0.09 |
| 摊薄每股收益－普通股(元) | -0.03 | -0.01 | -0.19 | -0.08 | -0.07 | -0.05 | -0.45 | -0.24 | -0.14 | -0.09 |
| 其他全面收益(元) | -32,521,000.00 | -22,361,000.00 | 21,539,000.00 | -1,096,000.00 | 18,994,000.00 | 2,414,000.00 | -50,616,000.00 | -68,756,000.00 | -8,184,000.00 | 15,977,000.00 |
| 全面收益总额(元) | -43,764,000.00 | -24,845,000.00 | -53,014,000.00 | -30,622,000.00 | -8,760,000.00 | -16,843,000.00 | -219,350,000.00 | -158,633,000.00 | -61,175,000.00 | -16,676,000.00 |
| 本公司拥有人占全面收益总额(元) | -43,689,000.00 | -24,712,000.00 | -52,488,000.00 | -30,486,000.00 | -8,665,000.00 | -16,835,000.00 | -219,396,000.00 | -158,695,000.00 | -61,036,000.00 | -16,415,000.00 |
| 非控股权益占全面收益总额(元) | -75,000.00 | -133,000.00 | -526,000.00 | -136,000.00 | -95,000.00 | -8,000.00 | 46,000.00 | 62,000.00 | -139,000.00 | -261,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-09 | 2024-02-29 | 2023-11-08 | 2023-08-08 | 2023-05-09 | 2023-02-28 | 2022-11-07 | 2022-08-09 | 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 |