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 | 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 | 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 |
报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
原始币种 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
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 |
营业收入(元) | 485,031,000.00 | 393,334,000.00 | 235,472,000.00 | 111,036,000.00 | 535,004,000.00 | 430,115,000.00 | 246,413,000.00 | 101,638,000.00 |
主营收入(元) | 485,031,000.00 | 393,334,000.00 | 235,472,000.00 | 111,036,000.00 | 535,004,000.00 | 430,115,000.00 | 246,413,000.00 | 101,638,000.00 |
营业成本(元) | 11,971,000.00 | 9,223,000.00 | 6,143,000.00 | 3,163,000.00 | 12,691,000.00 | 9,199,000.00 | 5,963,000.00 | 2,979,000.00 |
主营成本(元) | 11,971,000.00 | 9,223,000.00 | 6,143,000.00 | 3,163,000.00 | 12,691,000.00 | - | - | 2,979,000.00 |
毛利(元) | 473,060,000.00 | 384,111,000.00 | 229,329,000.00 | 107,873,000.00 | 522,313,000.00 | 420,916,000.00 | 240,450,000.00 | 98,659,000.00 |
减:研发费用(元) | 49,020,000.00 | 36,877,000.00 | 24,866,000.00 | 12,461,000.00 | 54,921,000.00 | 42,500,000.00 | 29,047,000.00 | 13,574,000.00 |
减:营销费用(元) | 345,639,000.00 | 281,914,000.00 | 160,230,000.00 | 70,066,000.00 | 342,024,000.00 | 280,491,000.00 | 151,692,000.00 | 59,323,000.00 |
减:一般及行政费用(元) | 38,726,000.00 | 30,090,000.00 | 20,839,000.00 | 10,553,000.00 | 60,852,000.00 | 51,202,000.00 | 40,081,000.00 | 30,571,000.00 |
减:折旧与摊销(元) | 135,000.00 | 101,000.00 | 67,000.00 | 33,000.00 | 136,000.00 | 102,000.00 | 68,000.00 | 34,000.00 |
减:减值及拨备(元) | 196,127,000.00 | 196,127,000.00 | - | - | 184,642,000.00 | 184,642,000.00 | 84,177,000.00 | - |
营业利润(元) | -156,587,000.00 | -160,998,000.00 | 23,327,000.00 | 14,760,000.00 | -120,262,000.00 | -138,021,000.00 | -64,615,000.00 | -4,843,000.00 |
加:利息收入(元) | 5,213,000.00 | 4,126,000.00 | 2,289,000.00 | 960,000.00 | - | - | - | - |
加:利息支出(元) | -12,000.00 | -7,000.00 | -4,000.00 | -3,000.00 | -51,000.00 | -46,000.00 | -35,000.00 | -15,000.00 |
加:权益性投资损益(元) | -221,000.00 | -173,000.00 | -118,000.00 | -136,000.00 | -401,000.00 | -313,000.00 | -54,000.00 | - |
加:其他收入(支出)(元) | -478,000.00 | -337,000.00 | -214,000.00 | -157,000.00 | 66,000.00 | 899,000.00 | 484,000.00 | 232,000.00 |
持续经营税前利润(元) | -152,085,000.00 | -157,389,000.00 | 25,280,000.00 | 15,424,000.00 | -120,648,000.00 | -137,481,000.00 | -64,220,000.00 | -4,626,000.00 |
减:所得税(元) | 12,391,000.00 | 9,581,000.00 | 9,616,000.00 | 5,536,000.00 | 6,570,000.00 | 158,000.00 | 6,282,000.00 | 6,070,000.00 |
持续经营净利润(元) | -164,476,000.00 | -166,970,000.00 | 15,664,000.00 | 9,888,000.00 | -127,218,000.00 | -137,639,000.00 | -70,502,000.00 | -10,696,000.00 |
净利润(元) | -164,476,000.00 | -166,970,000.00 | 15,664,000.00 | 9,888,000.00 | -127,218,000.00 | -137,639,000.00 | -70,502,000.00 | -10,696,000.00 |
归属于母公司股东净利润(元) | -164,476,000.00 | -166,970,000.00 | 15,664,000.00 | 9,888,000.00 | -127,218,000.00 | -137,639,000.00 | -70,502,000.00 | -10,696,000.00 |
归属于普通股股东净利润(元) | -164,476,000.00 | -166,970,000.00 | 15,664,000.00 | 9,888,000.00 | -127,218,000.00 | -137,639,000.00 | -70,502,000.00 | -10,696,000.00 |
每股收益 | ||||||||
基本每股收益-普通股(元) | -0.48 | -0.49 | 0.05 | 0.03 | -0.36 | -0.38 | -0.20 | -0.03 |
摊薄每股收益-普通股(元) | -0.48 | -0.49 | 0.04 | 0.03 | -0.36 | -0.38 | -0.20 | -0.03 |
其他全面收益(元) | 21,000.00 | 7,000.00 | 3,000.00 | -2,000.00 | 18,000.00 | 52,000.00 | 28,000.00 | 12,000.00 |
全面收益总额(元) | -164,455,000.00 | -166,963,000.00 | 15,667,000.00 | 9,886,000.00 | -127,200,000.00 | -137,587,000.00 | -70,474,000.00 | -10,684,000.00 |
公告日期 | 2024-03-01 | 2023-11-01 | 2023-08-01 | 2023-05-02 | 2023-03-03 | 2022-11-01 | 2022-08-09 | 2022-05-02 |
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 |