| 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 | 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 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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) | 358,902,000.00 | 240,304,000.00 | 120,033,000.00 | 510,541,000.00 | 364,605,000.00 | 230,244,000.00 | 109,372,000.00 | 575,692,000.00 | 430,568,000.00 | 287,288,000.00 | 143,179,000.00 |
| 主营收入(元) | 358,902,000.00 | 240,304,000.00 | 120,033,000.00 | 510,541,000.00 | 364,605,000.00 | 230,244,000.00 | 109,372,000.00 | 575,692,000.00 | 430,568,000.00 | 287,288,000.00 | 143,179,000.00 |
| 营业成本(元) | 233,049,000.00 | 149,644,000.00 | 78,313,000.00 | 338,716,000.00 | 241,244,000.00 | 148,557,000.00 | 66,149,000.00 | 365,110,000.00 | 270,717,000.00 | 186,850,000.00 | 91,553,000.00 |
| 主营成本(元) | 233,049,000.00 | 149,644,000.00 | 78,313,000.00 | 338,716,000.00 | 241,244,000.00 | 148,557,000.00 | 66,149,000.00 | 365,110,000.00 | 270,717,000.00 | 186,850,000.00 | 91,553,000.00 |
| 毛利(元) | 125,853,000.00 | 90,660,000.00 | 41,720,000.00 | 171,825,000.00 | 123,361,000.00 | 81,687,000.00 | 43,223,000.00 | 210,582,000.00 | 159,851,000.00 | 100,438,000.00 | 51,626,000.00 |
| 减：研发费用(元) | 10,572,000.00 | 7,652,000.00 | 3,666,000.00 | 11,898,000.00 | 9,001,000.00 | 6,297,000.00 | 3,372,000.00 | 8,755,000.00 | 5,818,000.00 | 3,891,000.00 | 2,143,000.00 |
| 减：营销费用(元) | 125,778,000.00 | 82,839,000.00 | 41,462,000.00 | 182,313,000.00 | 137,368,000.00 | 84,552,000.00 | 38,173,000.00 | 165,388,000.00 | 127,339,000.00 | 90,332,000.00 | 49,959,000.00 |
| 减：一般及行政费用(元) | 55,111,000.00 | 37,845,000.00 | 19,728,000.00 | 84,446,000.00 | 67,628,000.00 | 50,104,000.00 | 23,667,000.00 | 76,702,000.00 | 55,833,000.00 | 36,667,000.00 | 17,888,000.00 |
| 减：减值及拨备(元) | - | - | - | 6,879,000.00 | 6,879,000.00 | - | - | - | - | - | - |
| 减：其他营业费用(元) | 18,881,000.00 | - | - | - | - | - | - | - | - | - | - |
| 营业利润(元) | -84,489,000.00 | -37,676,000.00 | -23,136,000.00 | -113,711,000.00 | -97,515,000.00 | -59,266,000.00 | -21,989,000.00 | -40,263,000.00 | -29,139,000.00 | -30,452,000.00 | -18,364,000.00 |
| 加：利息收入(元) | - | - | - | - | - | - | - | - | -2,447,000.00 | - | - |
| 加：利息支出(元) | -13,029,000.00 | -8,635,000.00 | -4,474,000.00 | -1,967,000.00 | -1,148,000.00 | -554,000.00 | -202,000.00 | -3,536,000.00 | - | -1,730,000.00 | -1,023,000.00 |
| 加：其他收入(支出)(元) | 11,612,000.00 | 4,447,000.00 | 4,394,000.00 | -1,198,000.00 | 315,000.00 | 110,000.00 | 73,000.00 | 423,000.00 | 988,000.00 | -119,000.00 | 17,000.00 |
| 加：公允价值变动损益(元) | -111,000.00 | -4,906,000.00 | -23,599,000.00 | - | - | - | - | 4,343,000.00 | 4,221,000.00 | 4,274,000.00 | 3,928,000.00 |
| 税前利润其他项目(元) | -3,394,000.00 | -3,394,000.00 | -3,394,000.00 | -4,331,000.00 | -4,331,000.00 | -1,217,000.00 | -1,217,000.00 | 161,970,000.00 | - | - | - |
| 持续经营税前利润(元) | -89,411,000.00 | -50,164,000.00 | -50,209,000.00 | -121,207,000.00 | -102,679,000.00 | -60,927,000.00 | -23,335,000.00 | 122,937,000.00 | -26,377,000.00 | -28,027,000.00 | -15,442,000.00 |
| 减：所得税(元) | 176,000.00 | 113,000.00 | 59,000.00 | 8,000.00 | 162,000.00 | 144,000.00 | 72,000.00 | 212,864,000.00 | -6,617,000.00 | -5,986,000.00 | -1,811,000.00 |
| 持续经营净利润(元) | -89,587,000.00 | -50,277,000.00 | -50,268,000.00 | -121,215,000.00 | -102,841,000.00 | -61,071,000.00 | -23,407,000.00 | -89,927,000.00 | -19,760,000.00 | -22,041,000.00 | -13,631,000.00 |
| 净利润(元) | -89,587,000.00 | -50,277,000.00 | -50,268,000.00 | -121,215,000.00 | -102,841,000.00 | -61,071,000.00 | -23,407,000.00 | -89,927,000.00 | -19,760,000.00 | -22,041,000.00 | -13,631,000.00 |
| 减：少数股东损益(元) | -169,000.00 | -87,000.00 | -51,000.00 | -458,000.00 | -417,000.00 | -262,000.00 | -107,000.00 | -238,000.00 | -196,000.00 | -199,000.00 | -129,000.00 |
| 归属于母公司股东净利润(元) | -89,418,000.00 | -50,190,000.00 | -50,217,000.00 | -120,757,000.00 | -102,424,000.00 | -60,809,000.00 | -23,300,000.00 | -89,689,000.00 | -19,564,000.00 | -21,842,000.00 | -13,502,000.00 |
| 归属于普通股股东净利润(元) | -89,418,000.00 | -50,190,000.00 | -50,217,000.00 | -120,757,000.00 | -102,424,000.00 | -60,809,000.00 | -23,300,000.00 | -89,689,000.00 | -19,564,000.00 | -21,842,000.00 | -13,502,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | -0.84 | -0.47 | -0.47 | -1.17 | -0.99 | -0.60 | -0.24 | -1.10 | -0.25 | -0.29 | -0.20 |
| 摊薄每股收益－普通股(元) | -0.84 | -0.47 | -0.47 | -1.17 | -0.99 | -0.60 | -0.24 | -1.10 | -0.25 | -0.29 | -0.20 |
| 全面收益总额(元) | -89,587,000.00 | -50,277,000.00 | - | - | - | - | - | - | - | - | - |
| 本公司拥有人占全面收益总额(元) | -89,418,000.00 | -50,190,000.00 | - | - | - | - | - | - | - | - | - |
| 非控股权益占全面收益总额(元) | -169,000.00 | -87,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-11-04 | 2024-08-05 | 2024-05-07 | 2024-03-12 | 2023-11-15 | 2023-08-09 | 2023-05-10 | 2023-03-22 | 2022-11-09 | 2022-08-09 | 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 |