| 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) | 88,296,000.00 | 55,045,000.00 | 25,967,000.00 | 77,428,000.00 | 53,194,000.00 | 30,691,000.00 | 11,469,000.00 | 23,638,000.00 | 14,848,000.00 | 10,564,000.00 | 1,498,000.00 |
| 主营收入(元) | 88,296,000.00 | 55,045,000.00 | 25,967,000.00 | 77,428,000.00 | 53,194,000.00 | 30,691,000.00 | 11,469,000.00 | 23,638,000.00 | 14,848,000.00 | 10,564,000.00 | 1,498,000.00 |
| 营业成本(元) | 9,581,000.00 | 5,753,000.00 | 2,807,000.00 | 9,302,000.00 | 6,069,000.00 | 3,657,000.00 | 1,421,000.00 | 2,133,000.00 | 1,105,000.00 | 608,000.00 | 230,000.00 |
| 主营成本(元) | 9,581,000.00 | 5,753,000.00 | 2,807,000.00 | 9,302,000.00 | 6,069,000.00 | 3,657,000.00 | 1,421,000.00 | 2,133,000.00 | 1,105,000.00 | 608,000.00 | 230,000.00 |
| 毛利(元) | 78,715,000.00 | 49,292,000.00 | 23,160,000.00 | 68,126,000.00 | 47,125,000.00 | 27,034,000.00 | 10,048,000.00 | 21,505,000.00 | 13,743,000.00 | 9,956,000.00 | 1,268,000.00 |
| 减：研发费用(元) | 196,789,000.00 | 158,858,000.00 | 128,665,000.00 | 134,951,000.00 | 105,059,000.00 | 71,487,000.00 | 37,945,000.00 | 108,630,000.00 | 85,082,000.00 | 63,966,000.00 | 32,510,000.00 |
| 减：营销费用(元) | 106,174,000.00 | 70,797,000.00 | 34,382,000.00 | 117,532,000.00 | 85,158,000.00 | 54,674,000.00 | 24,634,000.00 | 92,032,000.00 | 65,715,000.00 | 43,777,000.00 | 21,449,000.00 |
| 营业利润(元) | -224,248,000.00 | -180,363,000.00 | -139,887,000.00 | -184,357,000.00 | -143,092,000.00 | -99,127,000.00 | -52,531,000.00 | -179,157,000.00 | -137,054,000.00 | -97,787,000.00 | -52,691,000.00 |
| 加：利息收入(元) | 11,196,000.00 | 7,143,000.00 | 3,046,000.00 | 13,945,000.00 | 10,126,000.00 | 6,660,000.00 | 3,440,000.00 | 4,029,000.00 | 988,000.00 | 22,000.00 | -73,000.00 |
| 加：利息支出(元) | -15,156,000.00 | -9,358,000.00 | -4,755,000.00 | -13,892,000.00 | -9,342,000.00 | -6,449,000.00 | -3,061,000.00 | -5,201,000.00 | -2,190,000.00 | - | - |
| 加：其他收入(支出)(元) | 2,434,000.00 | 824,000.00 | 524,000.00 | 190,000.00 | -369,000.00 | 34,000.00 | -27,000.00 | -790,000.00 | -370,000.00 | - | - |
| 税前利润其他项目(元) | 8,900,000.00 | 8,900,000.00 | - | - | - | - | - | - | - | - | - |
| 持续经营税前利润(元) | -216,874,000.00 | -172,854,000.00 | -141,072,000.00 | -184,114,000.00 | -142,677,000.00 | -98,882,000.00 | -52,179,000.00 | -181,119,000.00 | -138,626,000.00 | -97,765,000.00 | -52,764,000.00 |
| 减：所得税(元) | 436,000.00 | 779,000.00 | 300,000.00 | 564,000.00 | 368,000.00 | - | - | - | - | - | - |
| 持续经营净利润(元) | -217,310,000.00 | -173,633,000.00 | -141,372,000.00 | -184,678,000.00 | -143,045,000.00 | -98,882,000.00 | -52,179,000.00 | -181,119,000.00 | -138,626,000.00 | -97,765,000.00 | -52,764,000.00 |
| 净利润(元) | -217,310,000.00 | -173,633,000.00 | -141,372,000.00 | -184,678,000.00 | -143,045,000.00 | -98,882,000.00 | -52,179,000.00 | -181,119,000.00 | -138,626,000.00 | -97,765,000.00 | -52,764,000.00 |
| 归属于母公司股东净利润(元) | -217,310,000.00 | -173,633,000.00 | -141,372,000.00 | -184,678,000.00 | -143,045,000.00 | -98,882,000.00 | -52,179,000.00 | -181,119,000.00 | -138,626,000.00 | -97,765,000.00 | -52,764,000.00 |
| 减：归属于优先股净利润及其他项(元) | 2,631,000.00 | 1,302,000.00 | - | - | - | - | - | - | - | - | - |
| 归属于普通股股东净利润(元) | -219,941,000.00 | -174,935,000.00 | -141,372,000.00 | -184,678,000.00 | -143,045,000.00 | -98,882,000.00 | -52,179,000.00 | -181,119,000.00 | -138,626,000.00 | -97,765,000.00 | -52,764,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | -3.62 | -2.89 | -2.35 | -3.20 | -2.50 | -1.74 | -0.92 | -3.47 | -2.73 | -1.94 | -1.05 |
| 摊薄每股收益－普通股(元) | -3.62 | -2.89 | -2.35 | -3.20 | -2.50 | -1.74 | -0.92 | -3.47 | -2.73 | -1.94 | -1.05 |
| 其他全面收益(元) | -738,000.00 | -751,000.00 | -315,000.00 | 226,000.00 | -21,000.00 | 78,000.00 | 86,000.00 | -91,000.00 | -338,000.00 | -905,000.00 | -628,000.00 |
| 全面收益总额(元) | -218,048,000.00 | -174,384,000.00 | -141,687,000.00 | -184,452,000.00 | -143,066,000.00 | -98,804,000.00 | -52,093,000.00 | -181,210,000.00 | -138,964,000.00 | -98,670,000.00 | -53,392,000.00 |
| 本公司拥有人占全面收益总额(元) | -218,048,000.00 | -174,384,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-11-06 | 2024-08-06 | 2024-05-07 | 2024-02-29 | 2023-11-08 | 2023-08-01 | 2023-05-02 | 2023-03-01 | 2022-11-08 | 2022-08-03 | 2022-05-03 |
| 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 |