| 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 | 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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) | 167,262,000.00 | 782,283,000.00 | 574,017,000.00 | 379,728,000.00 | 196,199,000.00 | 737,706,000.00 | 535,272,000.00 | 345,878,000.00 | 164,044,000.00 |
| 主营收入(元) | 167,262,000.00 | 782,283,000.00 | 574,017,000.00 | 379,728,000.00 | 196,199,000.00 | 737,706,000.00 | 535,272,000.00 | 345,878,000.00 | 164,044,000.00 |
| 营业成本(元) | 131,951,000.00 | 606,888,000.00 | 443,192,000.00 | 292,765,000.00 | 150,735,000.00 | 578,556,000.00 | 420,059,000.00 | 268,760,000.00 | 126,604,000.00 |
| 主营成本(元) | 131,951,000.00 | 606,888,000.00 | 443,192,000.00 | 292,765,000.00 | 150,735,000.00 | 578,556,000.00 | 420,059,000.00 | 268,760,000.00 | 126,604,000.00 |
| 毛利(元) | 35,311,000.00 | 175,395,000.00 | 130,825,000.00 | 86,963,000.00 | 45,464,000.00 | 159,150,000.00 | 115,213,000.00 | 77,118,000.00 | 37,440,000.00 |
| 减：营销费用(元) | 22,496,000.00 | 94,185,000.00 | 71,785,000.00 | 47,544,000.00 | 24,016,000.00 | 96,038,000.00 | 70,964,000.00 | 47,590,000.00 | 23,833,000.00 |
| 减：折旧与摊销(元) | 14,195,000.00 | 60,778,000.00 | 46,209,000.00 | 30,793,000.00 | 15,256,000.00 | 67,334,000.00 | 51,469,000.00 | 35,056,000.00 | 17,817,000.00 |
| 减：减值及拨备(元) | 10,000,000.00 | - | - | - | - | - | - | - | - |
| 减：其他营业费用(元) | -203,000.00 | -2,732,000.00 | -2,503,000.00 | -518,000.00 | 317,000.00 | -7,127,000.00 | -6,852,000.00 | -102,000.00 | 126,000.00 |
| 营业利润(元) | -11,177,000.00 | 23,164,000.00 | 15,334,000.00 | 9,144,000.00 | 5,875,000.00 | 2,905,000.00 | -368,000.00 | -5,426,000.00 | -4,336,000.00 |
| 加：利息收入(元) | - | 1,381,000.00 | - | - | - | 291,000.00 | - | - | - |
| 加：利息支出(元) | -2,101,000.00 | -9,570,000.00 | -6,378,000.00 | -4,450,000.00 | -2,391,000.00 | -10,571,000.00 | -7,947,000.00 | -5,310,000.00 | -2,672,000.00 |
| 加：其他收入(支出)(元) | -72,000.00 | 849,000.00 | 672,000.00 | 486,000.00 | 276,000.00 | 3,315,000.00 | 1,892,000.00 | 1,401,000.00 | 1,025,000.00 |
| 持续经营税前利润(元) | -13,350,000.00 | 15,824,000.00 | 9,628,000.00 | 5,180,000.00 | 3,760,000.00 | -4,060,000.00 | -6,423,000.00 | -9,335,000.00 | -5,983,000.00 |
| 减：所得税(元) | 24,000.00 | 2,933,000.00 | 2,700,000.00 | 2,464,000.00 | 1,602,000.00 | 5,480,000.00 | 6,002,000.00 | 5,233,000.00 | 3,441,000.00 |
| 持续经营净利润(元) | -13,374,000.00 | 12,891,000.00 | 6,928,000.00 | 2,716,000.00 | 2,158,000.00 | -9,540,000.00 | -12,425,000.00 | -14,568,000.00 | -9,424,000.00 |
| 净利润(元) | -13,374,000.00 | 12,891,000.00 | 6,928,000.00 | 2,716,000.00 | 2,158,000.00 | -9,540,000.00 | -12,425,000.00 | -14,568,000.00 | -9,424,000.00 |
| 归属于母公司股东净利润(元) | -13,374,000.00 | 12,891,000.00 | 6,928,000.00 | 2,716,000.00 | 2,158,000.00 | -9,540,000.00 | -12,425,000.00 | -14,568,000.00 | -9,424,000.00 |
| 归属于普通股股东净利润(元) | -13,374,000.00 | 12,891,000.00 | 6,928,000.00 | 2,716,000.00 | 2,158,000.00 | -9,540,000.00 | -12,425,000.00 | -14,568,000.00 | -9,424,000.00 |
| 每股收益 | |||||||||
| 基本每股收益－普通股(元) | -0.21 | 0.20 | 0.11 | 0.04 | 0.03 | -0.15 | -0.20 | -0.24 | -0.16 |
| 摊薄每股收益－普通股(元) | -0.21 | 0.20 | 0.11 | 0.04 | 0.03 | -0.15 | -0.20 | -0.24 | -0.16 |
| 其他全面收益(元) | -3,027,000.00 | 8,957,000.00 | 1,670,000.00 | 7,419,000.00 | 4,149,000.00 | -12,910,000.00 | -23,758,000.00 | -11,819,000.00 | 861,000.00 |
| 全面收益总额(元) | -16,401,000.00 | 21,848,000.00 | 8,598,000.00 | 10,135,000.00 | 6,307,000.00 | -22,450,000.00 | -36,183,000.00 | -26,387,000.00 | -8,563,000.00 |
| 公告日期 | 2024-04-26 | 2024-02-21 | 2023-10-27 | 2023-07-27 | 2023-04-28 | 2023-02-17 | 2022-10-28 | 2022-07-28 | 2022-04-29 |
| 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 |