| 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) | 196,180,000.00 | 96,784,000.00 | 333,643,000.00 | 240,059,000.00 | 154,527,000.00 | 75,212,000.00 | 253,828,000.00 | 184,168,000.00 | 118,861,000.00 | 57,429,000.00 |
| 主营收入(元) | 196,180,000.00 | 96,784,000.00 | 333,643,000.00 | 240,059,000.00 | 154,527,000.00 | 75,212,000.00 | 253,828,000.00 | 184,168,000.00 | 118,861,000.00 | 57,429,000.00 |
| 营业成本(元) | 44,830,000.00 | 22,428,000.00 | 76,268,000.00 | 55,307,000.00 | 35,109,000.00 | 16,875,000.00 | 59,858,000.00 | 44,443,000.00 | 29,131,000.00 | 13,991,000.00 |
| 主营成本(元) | 44,830,000.00 | 22,428,000.00 | 76,268,000.00 | 55,307,000.00 | 35,109,000.00 | 16,875,000.00 | 59,858,000.00 | 44,443,000.00 | 29,131,000.00 | 13,991,000.00 |
| 毛利(元) | 151,350,000.00 | 74,356,000.00 | 257,375,000.00 | 184,752,000.00 | 119,418,000.00 | 58,337,000.00 | 193,970,000.00 | 139,725,000.00 | 89,730,000.00 | 43,438,000.00 |
| 减：研发费用(元) | 48,895,000.00 | 23,769,000.00 | 79,550,000.00 | 56,889,000.00 | 36,832,000.00 | 17,876,000.00 | 61,436,000.00 | 44,717,000.00 | 28,439,000.00 | 13,065,000.00 |
| 减：营销费用(元) | 90,734,000.00 | 44,540,000.00 | 168,091,000.00 | 120,711,000.00 | 76,212,000.00 | 36,905,000.00 | 123,695,000.00 | 88,373,000.00 | 55,962,000.00 | 25,612,000.00 |
| 减：一般及行政费用(元) | 41,521,000.00 | 19,334,000.00 | 79,011,000.00 | 58,206,000.00 | 33,224,000.00 | 15,489,000.00 | 60,515,000.00 | 45,162,000.00 | 29,471,000.00 | 14,370,000.00 |
| 营业利润(元) | -29,800,000.00 | -13,287,000.00 | -69,277,000.00 | -51,054,000.00 | -26,850,000.00 | -11,933,000.00 | -51,676,000.00 | -38,527,000.00 | -24,142,000.00 | -9,609,000.00 |
| 加：利息收入(元) | 2,088,000.00 | 1,035,000.00 | 7,021,000.00 | 5,811,000.00 | 4,160,000.00 | 2,020,000.00 | 2,535,000.00 | 1,172,000.00 | 444,000.00 | 123,000.00 |
| 加：利息支出(元) | -2,018,000.00 | -1,046,000.00 | -2,754,000.00 | -1,210,000.00 | -63,000.00 | -28,000.00 | -153,000.00 | -128,000.00 | -99,000.00 | -71,000.00 |
| 加：其他收入(支出)(元) | -663,000.00 | -406,000.00 | -768,000.00 | -650,000.00 | -357,000.00 | -209,000.00 | -580,000.00 | -558,000.00 | -398,000.00 | -108,000.00 |
| 持续经营税前利润(元) | -30,393,000.00 | -13,704,000.00 | -65,778,000.00 | -47,103,000.00 | -23,110,000.00 | -10,150,000.00 | -49,874,000.00 | -38,041,000.00 | -24,195,000.00 | -9,665,000.00 |
| 减：所得税(元) | 74,000.00 | -129,000.00 | 649,000.00 | -753,000.00 | 227,000.00 | 102,000.00 | 366,000.00 | 257,000.00 | 170,000.00 | 90,000.00 |
| 持续经营净利润(元) | -30,467,000.00 | -13,575,000.00 | -66,427,000.00 | -46,350,000.00 | -23,337,000.00 | -10,252,000.00 | -50,240,000.00 | -38,298,000.00 | -24,365,000.00 | -9,755,000.00 |
| 净利润(元) | -30,467,000.00 | -13,575,000.00 | -66,427,000.00 | -46,350,000.00 | -23,337,000.00 | -10,252,000.00 | -50,240,000.00 | -38,298,000.00 | -24,365,000.00 | -9,755,000.00 |
| 归属于母公司股东净利润(元) | -30,467,000.00 | -13,575,000.00 | -66,427,000.00 | -46,350,000.00 | -23,337,000.00 | -10,252,000.00 | -50,240,000.00 | -38,298,000.00 | -24,365,000.00 | -9,755,000.00 |
| 归属于普通股股东净利润(元) | -30,467,000.00 | -13,575,000.00 | -66,427,000.00 | -46,350,000.00 | -23,337,000.00 | -10,252,000.00 | -50,240,000.00 | -38,298,000.00 | -24,365,000.00 | -9,755,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -0.54 | -0.24 | -1.19 | -0.83 | -0.42 | -0.19 | -0.92 | -0.70 | -0.45 | -0.18 |
| 摊薄每股收益－普通股(元) | -0.54 | -0.24 | -1.19 | -0.83 | -0.42 | -0.19 | -0.92 | -0.70 | -0.45 | -0.18 |
| 其他全面收益(元) | 48,000.00 | 29,000.00 | 292,000.00 | 80,000.00 | -25,000.00 | 78,000.00 | -369,000.00 | -490,000.00 | -314,000.00 | -160,000.00 |
| 全面收益总额(元) | -30,419,000.00 | -13,546,000.00 | -66,135,000.00 | -46,270,000.00 | -23,362,000.00 | -10,174,000.00 | -50,609,000.00 | -38,788,000.00 | -24,679,000.00 | -9,915,000.00 |
| 本公司拥有人占全面收益总额(元) | -30,419,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-02 | 2024-05-03 | 2024-02-23 | 2023-11-06 | 2023-08-04 | 2023-05-03 | 2023-02-22 | 2022-11-04 | 2022-08-03 | 2022-05-04 |
| 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 |