| 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) | 95,038,000.00 | 44,527,000.00 | 209,921,000.00 | 158,029,000.00 | 107,395,000.00 | 54,091,000.00 | 242,058,000.00 | 185,379,000.00 | 125,286,000.00 | 64,459,000.00 |
| 主营收入(元) | 63,828,000.00 | 29,370,000.00 | 156,666,000.00 | 118,802,000.00 | 80,699,000.00 | 41,107,000.00 | 192,658,000.00 | 185,379,000.00 | 125,286,000.00 | 64,459,000.00 |
| 其他业务收入(元) | 31,210,000.00 | 15,157,000.00 | 53,255,000.00 | 39,227,000.00 | 26,696,000.00 | 12,984,000.00 | 49,400,000.00 | - | - | - |
| 营业成本(元) | 75,700,000.00 | 37,039,000.00 | 163,808,000.00 | 121,720,000.00 | 81,024,000.00 | 39,828,000.00 | 191,237,000.00 | 140,341,000.00 | 93,724,000.00 | 48,282,000.00 |
| 主营成本(元) | 47,242,000.00 | 23,231,000.00 | 114,181,000.00 | 84,813,000.00 | 55,798,000.00 | 27,526,000.00 | 145,272,000.00 | 140,341,000.00 | 93,724,000.00 | 48,282,000.00 |
| 其他业务成本(元) | 28,458,000.00 | 13,808,000.00 | 49,627,000.00 | 36,907,000.00 | 25,226,000.00 | 12,302,000.00 | 45,965,000.00 | - | - | - |
| 毛利(元) | 19,338,000.00 | 7,488,000.00 | 46,113,000.00 | 36,309,000.00 | 26,371,000.00 | 14,263,000.00 | 50,821,000.00 | 45,038,000.00 | 31,562,000.00 | 16,177,000.00 |
| 减：研发费用(元) | 22,395,000.00 | 10,659,000.00 | 46,163,000.00 | 34,049,000.00 | 23,305,000.00 | 11,301,000.00 | 53,773,000.00 | 40,215,000.00 | 27,499,000.00 | 13,711,000.00 |
| 减：营销费用(元) | 24,351,000.00 | 11,547,000.00 | 45,899,000.00 | 34,684,000.00 | 22,959,000.00 | 11,169,000.00 | 48,258,000.00 | 36,430,000.00 | 22,689,000.00 | 10,775,000.00 |
| 减：其他营业费用(元) | - | - | 817,000.00 | - | - | - | 3,892,000.00 | - | - | - |
| 营业利润(元) | -27,408,000.00 | -14,718,000.00 | -46,766,000.00 | -32,424,000.00 | -19,893,000.00 | -8,207,000.00 | -55,102,000.00 | -31,607,000.00 | -18,626,000.00 | -8,309,000.00 |
| 加：利息收入(元) | 914,000.00 | 455,000.00 | 1,342,000.00 | 990,000.00 | 687,000.00 | 337,000.00 | 529,000.00 | 238,000.00 | 71,000.00 | - |
| 加：其他收入(支出)(元) | 1,263,000.00 | 641,000.00 | 2,776,000.00 | 1,997,000.00 | 1,461,000.00 | 404,000.00 | 338,000.00 | -108,000.00 | -77,000.00 | 29,000.00 |
| 持续经营税前利润(元) | -25,231,000.00 | -13,622,000.00 | -42,648,000.00 | -29,437,000.00 | -17,745,000.00 | -7,466,000.00 | -54,235,000.00 | -31,477,000.00 | -18,632,000.00 | -8,280,000.00 |
| 减：所得税(元) | 264,000.00 | 144,000.00 | -978,000.00 | -1,005,000.00 | -1,192,000.00 | 264,000.00 | 344,000.00 | 443,000.00 | 333,000.00 | 343,000.00 |
| 持续经营净利润(元) | -25,495,000.00 | -13,766,000.00 | -41,670,000.00 | -28,432,000.00 | -16,553,000.00 | -7,730,000.00 | -54,579,000.00 | -31,920,000.00 | -18,965,000.00 | -8,623,000.00 |
| 净利润(元) | -25,495,000.00 | -13,766,000.00 | -41,670,000.00 | -28,432,000.00 | -16,553,000.00 | -7,730,000.00 | -54,579,000.00 | -31,920,000.00 | -18,965,000.00 | -8,623,000.00 |
| 归属于母公司股东净利润(元) | -25,495,000.00 | -13,766,000.00 | -41,670,000.00 | -28,432,000.00 | -16,553,000.00 | -7,730,000.00 | -54,579,000.00 | -31,920,000.00 | -18,965,000.00 | -8,623,000.00 |
| 归属于普通股股东净利润(元) | -25,495,000.00 | -13,766,000.00 | -41,670,000.00 | -28,432,000.00 | -16,553,000.00 | -7,730,000.00 | -54,579,000.00 | -31,920,000.00 | -18,965,000.00 | -8,623,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -0.54 | -0.29 | -0.90 | -0.62 | -0.36 | -0.17 | -1.23 | -0.72 | -0.43 | -0.20 |
| 摊薄每股收益－普通股(元) | -0.54 | -0.29 | -0.90 | -0.62 | -0.36 | -0.17 | -1.23 | -0.72 | -0.43 | -0.20 |
| 其他全面收益(元) | -30,000.00 | -112,000.00 | 271,000.00 | -477,000.00 | -367,000.00 | 583,000.00 | -2,161,000.00 | -3,483,000.00 | -1,964,000.00 | -96,000.00 |
| 全面收益总额(元) | -25,525,000.00 | -13,878,000.00 | -41,399,000.00 | -28,909,000.00 | -16,920,000.00 | -7,147,000.00 | -56,740,000.00 | -35,403,000.00 | -20,929,000.00 | -8,719,000.00 |
| 本公司拥有人占全面收益总额(元) | -25,525,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-02 | 2024-05-03 | 2024-02-26 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-02-27 | 2022-11-07 | 2022-08-05 | 2022-05-06 |
| 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 |