| 2024年中报 | 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 | 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 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 营业收入(元) | 429,197,000.00 | 1,069,413,000.00 | 830,512,000.00 | 574,921,000.00 | 289,388,000.00 | 989,675,000.00 | 741,417,000.00 | 472,622,000.00 | 207,558,000.00 |
| 主营收入(元) | 429,197,000.00 | 324,986,000.00 | 830,512,000.00 | 199,749,000.00 | 289,388,000.00 | 257,933,000.00 | 181,002,000.00 | 472,622,000.00 | 207,558,000.00 |
| 其他业务收入(元) | - | 744,427,000.00 | - | 375,172,000.00 | - | 731,742,000.00 | 560,415,000.00 | - | - |
| 营业成本(元) | 275,166,000.00 | 795,994,000.00 | 622,083,000.00 | 439,851,000.00 | 229,444,000.00 | 777,267,000.00 | 581,381,000.00 | 380,196,000.00 | 167,997,000.00 |
| 主营成本(元) | 275,166,000.00 | 795,994,000.00 | 622,083,000.00 | 439,851,000.00 | 229,444,000.00 | 777,267,000.00 | 581,381,000.00 | 380,196,000.00 | 167,997,000.00 |
| 毛利(元) | 154,031,000.00 | 273,419,000.00 | 208,429,000.00 | 135,070,000.00 | 59,944,000.00 | 212,408,000.00 | 160,036,000.00 | 92,426,000.00 | 39,561,000.00 |
| 减：研发费用(元) | 37,033,000.00 | 94,717,000.00 | 75,929,000.00 | 49,700,000.00 | 25,332,000.00 | 113,965,000.00 | 87,685,000.00 | 59,068,000.00 | 29,765,000.00 |
| 减：营销费用(元) | 64,366,000.00 | 131,709,000.00 | 97,917,000.00 | 64,690,000.00 | 31,754,000.00 | 134,308,000.00 | 101,561,000.00 | 67,022,000.00 | 33,862,000.00 |
| 减：一般及行政费用(元) | 44,166,000.00 | 99,518,000.00 | 77,524,000.00 | 54,879,000.00 | 26,437,000.00 | 102,831,000.00 | 79,875,000.00 | 56,831,000.00 | 30,548,000.00 |
| 减：减值及拨备(元) | - | - | - | - | - | 13,327,000.00 | 13,327,000.00 | - | - |
| 营业利润(元) | 8,466,000.00 | -52,525,000.00 | -42,941,000.00 | -34,199,000.00 | -23,579,000.00 | -152,023,000.00 | -122,412,000.00 | -90,495,000.00 | -54,614,000.00 |
| 加：利息收入(元) | 6,275,000.00 | 6,853,000.00 | - | - | 503,000.00 | - | - | - | - |
| 加：利息支出(元) | - | - | 4,106,000.00 | 2,034,000.00 | - | -3,724,000.00 | -4,122,000.00 | -2,904,000.00 | -1,321,000.00 |
| 加：其他收入(支出)(元) | 14,724,000.00 | 18,598,000.00 | 10,488,000.00 | 10,295,000.00 | 2,228,000.00 | 20,578,000.00 | 11,643,000.00 | 4,171,000.00 | 2,773,000.00 |
| 持续经营税前利润(元) | 29,465,000.00 | -27,074,000.00 | -28,347,000.00 | -21,870,000.00 | -20,848,000.00 | -135,169,000.00 | -114,891,000.00 | -89,228,000.00 | -53,162,000.00 |
| 减：所得税(元) | 524,000.00 | -28,000.00 | -243,000.00 | -162,000.00 | -81,000.00 | -918,000.00 | -837,000.00 | -249,000.00 | -125,000.00 |
| 持续经营净利润(元) | 28,941,000.00 | -27,046,000.00 | -28,104,000.00 | -21,708,000.00 | -20,767,000.00 | -134,251,000.00 | -114,054,000.00 | -88,979,000.00 | -53,037,000.00 |
| 净利润(元) | 28,941,000.00 | -27,046,000.00 | -28,104,000.00 | -21,708,000.00 | -20,767,000.00 | -134,251,000.00 | -114,054,000.00 | -88,979,000.00 | -53,037,000.00 |
| 减：少数股东损益(元) | -163,000.00 | -274,000.00 | -186,000.00 | -512,000.00 | -664,000.00 | -9,944,000.00 | -9,968,000.00 | -2,406,000.00 | -1,319,000.00 |
| 归属于母公司股东净利润(元) | 29,104,000.00 | -26,772,000.00 | -27,918,000.00 | -21,196,000.00 | -20,103,000.00 | -124,307,000.00 | -104,086,000.00 | -86,573,000.00 | -51,718,000.00 |
| 减：归属于优先股净利润及其他项(元) | - | - | - | - | - | 7,353,000.00 | 8,740,000.00 | 8,740,000.00 | - |
| 归属于普通股股东净利润(元) | 29,104,000.00 | -26,772,000.00 | -27,918,000.00 | -21,196,000.00 | -20,103,000.00 | -131,660,000.00 | -112,826,000.00 | -95,313,000.00 | -51,718,000.00 |
| 每股收益 | |||||||||
| 基本每股收益－普通股(元) | 0.07 | -0.06 | -0.07 | -0.05 | -0.05 | -0.31 | -0.27 | -0.22 | -0.12 |
| 摊薄每股收益－普通股(元) | 0.07 | -0.06 | -0.07 | -0.05 | -0.05 | -0.31 | -0.27 | -0.22 | -0.12 |
| 基本每股收益－ADS(元) | 1.38 | -1.26 | -1.32 | -1.00 | -0.95 | -6.21 | -5.32 | -4.50 | -2.44 |
| 摊薄每股收益－ADS(元) | 1.34 | -1.26 | -1.32 | -1.00 | -0.95 | -6.21 | -5.32 | -4.50 | -2.44 |
| 其他全面收益(元) | 2,829,000.00 | 9,448,000.00 | 16,320,000.00 | 20,018,000.00 | -7,159,000.00 | 53,349,000.00 | 63,062,000.00 | 29,386,000.00 | -2,795,000.00 |
| 全面收益总额(元) | 31,770,000.00 | -17,598,000.00 | -11,784,000.00 | -1,690,000.00 | -27,926,000.00 | -80,902,000.00 | -50,992,000.00 | -59,593,000.00 | -55,832,000.00 |
| 本公司拥有人占全面收益总额(元) | 31,857,000.00 | -17,306,000.00 | -11,555,000.00 | -1,152,000.00 | -27,234,000.00 | -70,947,000.00 | -41,174,000.00 | -57,356,000.00 | -54,577,000.00 |
| 非控股权益占全面收益总额(元) | -87,000.00 | -292,000.00 | -229,000.00 | -538,000.00 | -692,000.00 | -9,955,000.00 | -9,818,000.00 | -2,237,000.00 | -1,255,000.00 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-11-24 | 2023-08-21 | 2023-05-29 | 2023-04-26 | 2022-12-02 | 2022-08-23 | 2022-06-17 |
| 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 |