| 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) | 97,487,000.00 | 44,685,000.00 | 148,732,000.00 | 111,119,000.00 | 71,147,000.00 | 31,588,000.00 | 122,289,000.00 | 91,295,000.00 | 56,345,000.00 | 23,417,000.00 |
| 主营收入(元) | 97,487,000.00 | 44,685,000.00 | 148,732,000.00 | 111,119,000.00 | 71,147,000.00 | 31,588,000.00 | 122,289,000.00 | - | - | - |
| 营业成本(元) | 24,514,000.00 | 12,511,000.00 | 37,479,000.00 | 26,580,000.00 | 17,561,000.00 | 8,027,000.00 | 31,629,000.00 | 21,859,000.00 | 12,798,000.00 | 4,851,000.00 |
| 主营成本(元) | 24,514,000.00 | 12,511,000.00 | 37,479,000.00 | 26,580,000.00 | 17,561,000.00 | 8,027,000.00 | 31,629,000.00 | - | - | - |
| 毛利(元) | 72,973,000.00 | 32,174,000.00 | 111,253,000.00 | 84,539,000.00 | 53,586,000.00 | 23,561,000.00 | 90,660,000.00 | 69,436,000.00 | 43,547,000.00 | 18,566,000.00 |
| 减：研发费用(元) | 5,541,000.00 | 2,998,000.00 | 10,196,000.00 | 7,449,000.00 | 5,062,000.00 | 2,270,000.00 | 8,014,000.00 | 5,980,000.00 | 3,774,000.00 | 2,027,000.00 |
| 减：营销费用(元) | 30,762,000.00 | 14,169,000.00 | 51,402,000.00 | 38,963,000.00 | 25,381,000.00 | 12,216,000.00 | 45,053,000.00 | 34,108,000.00 | 22,189,000.00 | 9,758,000.00 |
| 减：一般及行政费用(元) | 52,059,000.00 | 24,730,000.00 | 75,421,000.00 | 55,827,000.00 | 37,320,000.00 | 17,666,000.00 | 59,383,000.00 | 42,829,000.00 | 27,713,000.00 | 13,167,000.00 |
| 减：减值及拨备(元) | - | - | 985,000.00 | 985,000.00 | - | - | 3,609,000.00 | 3,609,000.00 | - | - |
| 营业利润(元) | -15,389,000.00 | -9,723,000.00 | -26,751,000.00 | -18,685,000.00 | -14,177,000.00 | -8,591,000.00 | -25,399,000.00 | -17,090,000.00 | -10,129,000.00 | -6,386,000.00 |
| 加：利息收入(元) | - | - | 198,000.00 | - | - | 210,000.00 | - | - | - | - |
| 加：利息支出(元) | -898,000.00 | -637,000.00 | - | -105,000.00 | -84,000.00 | - | -2,424,000.00 | -2,485,000.00 | -1,777,000.00 | -566,000.00 |
| 加：其他收入(支出)(元) | -96,000.00 | 24,000.00 | 2,261,000.00 | 1,407,000.00 | 620,000.00 | 331,000.00 | -1,796,000.00 | -1,668,000.00 | -723,000.00 | 105,000.00 |
| 加：公允价值变动损益(元) | - | - | 2,980,000.00 | 2,974,000.00 | 2,974,000.00 | 670,000.00 | 25,930,000.00 | 25,450,000.00 | 2,440,000.00 | -2,570,000.00 |
| 持续经营税前利润(元) | -16,383,000.00 | -10,336,000.00 | -21,312,000.00 | -14,409,000.00 | -10,667,000.00 | -7,380,000.00 | -3,689,000.00 | 4,207,000.00 | -10,189,000.00 | -9,417,000.00 |
| 减：所得税(元) | -2,549,000.00 | -2,531,000.00 | -338,000.00 | -126,000.00 | -975,000.00 | -574,000.00 | -4,947,000.00 | -4,899,000.00 | -756,000.00 | -317,000.00 |
| 持续经营净利润(元) | -13,834,000.00 | -7,805,000.00 | -20,974,000.00 | -14,283,000.00 | -9,692,000.00 | -6,806,000.00 | 1,258,000.00 | 9,106,000.00 | -9,433,000.00 | -9,100,000.00 |
| 净利润(元) | -13,834,000.00 | -7,805,000.00 | -20,974,000.00 | -14,283,000.00 | -9,692,000.00 | -6,806,000.00 | 1,258,000.00 | 9,106,000.00 | -9,433,000.00 | -9,100,000.00 |
| 归属于母公司股东净利润(元) | -13,834,000.00 | -7,805,000.00 | -20,974,000.00 | -14,283,000.00 | -9,692,000.00 | -6,806,000.00 | 1,258,000.00 | 9,106,000.00 | -9,433,000.00 | -9,100,000.00 |
| 归属于普通股股东净利润(元) | -13,834,000.00 | -7,805,000.00 | -20,974,000.00 | -14,283,000.00 | -9,692,000.00 | -6,806,000.00 | 1,258,000.00 | 9,106,000.00 | -9,433,000.00 | -9,100,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -0.60 | -0.34 | -0.92 | -0.63 | -0.43 | -0.30 | 0.06 | 0.44 | -0.48 | -0.47 |
| 摊薄每股收益－普通股(元) | -0.60 | -0.34 | -0.92 | -0.63 | -0.43 | -0.30 | 0.06 | 0.43 | -0.48 | -0.47 |
| 其他全面收益(元) | -4,698,000.00 | -1,435,000.00 | -126,000.00 | -6,766,000.00 | -2,511,000.00 | -646,000.00 | -13,891,000.00 | -15,586,000.00 | -12,175,000.00 | -2,751,000.00 |
| 全面收益总额(元) | -18,532,000.00 | -9,240,000.00 | -21,100,000.00 | -21,049,000.00 | -12,203,000.00 | -7,452,000.00 | -12,633,000.00 | -6,480,000.00 | -21,608,000.00 | -11,851,000.00 |
| 本公司拥有人占全面收益总额(元) | -18,532,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-06 | 2024-05-07 | 2024-03-08 | 2023-11-07 | 2023-08-01 | 2023-05-02 | 2023-03-01 | 2022-11-01 | 2022-08-04 | 2022-05-05 |
| 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 |