| 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 | 2022-12-26 | 2022-12-26 | 2022-12-26 | 2021-12-27 | 2021-12-27 | 2021-12-27 | 2021-12-27 |
| 截止日期 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-24 | 2023-06-25 | 2023-03-26 | 2022-12-25 | 2022-09-25 | 2022-06-26 | 2022-03-27 |
| 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 | 1229 | 1229 | 1229 | 1231 | 1231 | 1231 | 1231 | 1225 | 1225 | 1225 | 1225 |
| 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) | 447,372,000.00 | 304,007,000.00 | 151,967,000.00 | 480,457,000.00 | 321,821,000.00 | 212,455,000.00 | 105,691,000.00 | 407,224,000.00 | 303,410,000.00 | 200,188,000.00 | 97,403,000.00 |
| 主营收入(元) | 443,543,000.00 | 300,178,000.00 | 148,636,000.00 | 475,517,000.00 | 318,318,000.00 | 210,050,000.00 | 104,404,000.00 | 404,129,000.00 | 303,410,000.00 | 200,188,000.00 | 97,403,000.00 |
| 其他业务收入(元) | 3,829,000.00 | 3,829,000.00 | 3,331,000.00 | 4,940,000.00 | 3,503,000.00 | 2,405,000.00 | 1,287,000.00 | 3,095,000.00 | - | - | - |
| 营业成本(元) | 295,955,000.00 | 199,163,000.00 | 99,050,000.00 | 282,887,000.00 | 177,757,000.00 | 118,589,000.00 | 59,087,000.00 | 221,627,000.00 | 194,445,000.00 | 127,881,000.00 | 65,852,000.00 |
| 主营成本(元) | 295,955,000.00 | - | 99,050,000.00 | 282,887,000.00 | 177,757,000.00 | 118,589,000.00 | 59,087,000.00 | 221,627,000.00 | 194,445,000.00 | 127,881,000.00 | 65,852,000.00 |
| 其他业务成本(元) | - | 199,163,000.00 | - | - | - | - | - | - | - | - | - |
| 毛利(元) | 151,417,000.00 | 104,844,000.00 | 52,917,000.00 | 197,570,000.00 | 144,064,000.00 | 93,866,000.00 | 46,604,000.00 | 185,597,000.00 | 108,965,000.00 | 72,307,000.00 | 31,551,000.00 |
| 减：一般及行政费用(元) | 94,044,000.00 | 59,563,000.00 | 30,005,000.00 | 93,117,000.00 | 62,820,000.00 | 38,362,000.00 | 28,415,000.00 | 113,313,000.00 | 74,188,000.00 | 45,437,000.00 | 31,066,000.00 |
| 减：折旧与摊销(元) | 31,176,000.00 | 20,440,000.00 | 10,194,000.00 | 31,131,000.00 | 21,217,000.00 | 14,177,000.00 | 7,116,000.00 | 27,015,000.00 | 20,076,000.00 | 13,181,000.00 | - |
| 减：减值及拨备(元) | - | - | - | 500,000.00 | - | - | - | 14,000,000.00 | - | - | - |
| 减：其他营业费用(元) | 39,115,000.00 | 28,926,000.00 | 14,100,000.00 | 50,492,000.00 | 34,554,000.00 | 22,475,000.00 | 10,686,000.00 | 49,173,000.00 | - | - | - |
| 营业利润(元) | -12,918,000.00 | -4,085,000.00 | -1,382,000.00 | 22,330,000.00 | 25,473,000.00 | 18,852,000.00 | 387,000.00 | -17,904,000.00 | 14,701,000.00 | 13,689,000.00 | 485,000.00 |
| 加：利息支出(元) | -103,571,000.00 | -68,044,000.00 | -34,041,000.00 | -117,531,000.00 | -84,188,000.00 | -54,452,000.00 | -30,133,000.00 | -94,849,000.00 | -69,211,000.00 | -44,740,000.00 | -21,026,000.00 |
| 加：其他收入(支出)(元) | -800,000.00 | -548,000.00 | 204,000.00 | 1,233,000.00 | 137,000.00 | 265,000.00 | 156,000.00 | 5,375,000.00 | 3,919,000.00 | 3,381,000.00 | 1,310,000.00 |
| 税前利润其他项目(元) | 427,000.00 | 427,000.00 | 427,000.00 | -2,397,000.00 | -2,723,000.00 | - | - | - | - | - | - |
| 持续经营税前利润(元) | -116,862,000.00 | -72,250,000.00 | -34,792,000.00 | -96,365,000.00 | -61,301,000.00 | -35,335,000.00 | -29,590,000.00 | -107,378,000.00 | -50,591,000.00 | -27,670,000.00 | -19,231,000.00 |
| 减：所得税(元) | 5,568,000.00 | 5,425,000.00 | 3,524,000.00 | -6,255,000.00 | 2,572,000.00 | 3,882,000.00 | 2,536,000.00 | 18,810,000.00 | 4,789,000.00 | 4,273,000.00 | 4,524,000.00 |
| 持续经营净利润(元) | -122,430,000.00 | -77,675,000.00 | -38,316,000.00 | -90,110,000.00 | -63,873,000.00 | -39,217,000.00 | -32,126,000.00 | -126,188,000.00 | -55,380,000.00 | -31,943,000.00 | -23,755,000.00 |
| 净利润(元) | -122,430,000.00 | -77,675,000.00 | -38,316,000.00 | -90,110,000.00 | -63,873,000.00 | -39,217,000.00 | -32,126,000.00 | -126,188,000.00 | -55,380,000.00 | -31,943,000.00 | -23,755,000.00 |
| 归属于母公司股东净利润(元) | -122,430,000.00 | -77,675,000.00 | -38,316,000.00 | -90,110,000.00 | -63,873,000.00 | -39,217,000.00 | -32,126,000.00 | -126,188,000.00 | -55,380,000.00 | -31,943,000.00 | -23,755,000.00 |
| 减：归属于优先股净利润及其他项(元) | -5,736,000.00 | -3,801,000.00 | -1,881,000.00 | -7,007,000.00 | -5,175,000.00 | 3,381,000.00 | - | - | - | - | - |
| 归属于普通股股东净利润(元) | -116,694,000.00 | -73,874,000.00 | -36,435,000.00 | -83,103,000.00 | -58,698,000.00 | -42,598,000.00 | -32,126,000.00 | -126,188,000.00 | -55,380,000.00 | -31,943,000.00 | -23,755,000.00 |
| 每股股息－普通股(元) | 0.42 | 0.28 | 0.14 | 0.56 | 0.42 | 0.28 | 0.14 | 0.54 | 0.40 | 0.26 | 0.13 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | -7.54 | -4.80 | -2.37 | -5.85 | -4.17 | -2.58 | -1.95 | -7.66 | -3.37 | -1.95 | -1.45 |
| 摊薄每股收益－普通股(元) | -7.54 | -4.80 | -2.37 | -5.85 | -4.17 | -2.58 | -1.95 | -7.66 | -3.37 | -1.95 | -1.45 |
| 全面收益总额(元) | -122,430,000.00 | -77,675,000.00 | - | - | - | - | - | - | - | - | - |
| 本公司拥有人占全面收益总额(元) | -122,430,000.00 | -77,675,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-03-12 | 2023-10-31 | 2023-08-04 | 2023-05-09 | 2023-02-24 | 2022-10-21 | 2022-07-29 | 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 |