| 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) | 170,259,000.00 | 78,077,000.00 | 285,603,000.00 | 211,378,000.00 | 141,868,000.00 | 64,656,000.00 | 293,572,000.00 | 224,115,000.00 | 153,059,000.00 | 70,156,000.00 |
| 主营收入(元) | 170,259,000.00 | 78,077,000.00 | 285,603,000.00 | 211,378,000.00 | 141,868,000.00 | 64,656,000.00 | 293,572,000.00 | 224,115,000.00 | - | - |
| 营业成本(元) | 145,498,000.00 | 62,564,000.00 | 236,177,000.00 | 172,958,000.00 | 118,069,000.00 | 52,356,000.00 | 266,075,000.00 | 199,514,000.00 | 136,832,000.00 | 60,252,000.00 |
| 主营成本(元) | 145,498,000.00 | 62,564,000.00 | 236,177,000.00 | 172,958,000.00 | 118,069,000.00 | 52,356,000.00 | 266,075,000.00 | 199,514,000.00 | - | - |
| 毛利(元) | 24,761,000.00 | 15,513,000.00 | 49,426,000.00 | 38,420,000.00 | 23,799,000.00 | 12,300,000.00 | 27,497,000.00 | 24,601,000.00 | 16,227,000.00 | 9,904,000.00 |
| 减：营销费用(元) | 36,053,000.00 | 16,387,000.00 | 65,501,000.00 | 49,980,000.00 | 34,158,000.00 | 17,405,000.00 | 68,278,000.00 | 51,241,000.00 | 34,373,000.00 | 16,971,000.00 |
| 减：其他营业费用(元) | - | - | - | - | - | - | 3,987,000.00 | 3,004,000.00 | 2,078,000.00 | 964,000.00 |
| 营业利润(元) | -11,292,000.00 | -874,000.00 | -16,075,000.00 | -11,560,000.00 | -10,359,000.00 | -5,105,000.00 | -44,768,000.00 | -29,644,000.00 | -20,224,000.00 | -8,031,000.00 |
| 加：利息收入(元) | 528,000.00 | 206,000.00 | 1,018,000.00 | 741,000.00 | 479,000.00 | 196,000.00 | 207,000.00 | 129,000.00 | 110,000.00 | 110,000.00 |
| 加：利息支出(元) | -1,822,000.00 | -917,000.00 | -4,509,000.00 | -3,532,000.00 | -2,544,000.00 | -1,133,000.00 | -3,244,000.00 | -2,330,000.00 | -1,348,000.00 | -683,000.00 |
| 加：权益性投资损益(元) | - | - | - | - | - | - | -2,668,000.00 | -3,259,000.00 | -2,667,000.00 | - |
| 加：投资性减值准备(元) | -11,939,000.00 | - | -14,020,000.00 | - | - | - | -43,299,000.00 | -29,799,000.00 | - | - |
| 加：其他收入(支出)(元) | 149,000.00 | 104,000.00 | 5,616,000.00 | 5,613,000.00 | 5,632,000.00 | 30,000.00 | -115,000.00 | -14,000.00 | -38,000.00 | -8,000.00 |
| 加：汇兑损益(元) | -1,281,000.00 | -878,000.00 | 602,000.00 | -302,000.00 | 669,000.00 | -69,000.00 | -2,255,000.00 | -2,171,000.00 | -208,000.00 | 319,000.00 |
| 加：资产处理损益(元) | - | - | - | - | - | - | - | 7,000.00 | - | - |
| 税前利润其他项目(元) | - | - | - | - | - | - | -592,000.00 | - | -30,391,000.00 | 1,614,000.00 |
| 持续经营税前利润(元) | -25,657,000.00 | -2,359,000.00 | -27,368,000.00 | -9,040,000.00 | -6,123,000.00 | -6,081,000.00 | -96,734,000.00 | -67,081,000.00 | -54,766,000.00 | -6,679,000.00 |
| 减：所得税(元) | 580,000.00 | 320,000.00 | 4,451,000.00 | 269,000.00 | 1,933,000.00 | 634,000.00 | 4,681,000.00 | -14,563,000.00 | -11,380,000.00 | - |
| 持续经营净利润(元) | -26,237,000.00 | -2,679,000.00 | -31,819,000.00 | -9,309,000.00 | -8,056,000.00 | -6,715,000.00 | -101,415,000.00 | -52,518,000.00 | -43,386,000.00 | -6,679,000.00 |
| 净利润(元) | -26,237,000.00 | -2,679,000.00 | -31,819,000.00 | -9,309,000.00 | -8,056,000.00 | -6,715,000.00 | -101,415,000.00 | -52,518,000.00 | -43,386,000.00 | -6,679,000.00 |
| 减：少数股东损益(元) | 164,000.00 | 173,000.00 | -21,000.00 | 6,000.00 | -40,000.00 | -79,000.00 | -269,000.00 | -701,000.00 | -314,000.00 | -162,000.00 |
| 归属于母公司股东净利润(元) | -26,401,000.00 | -2,852,000.00 | -31,798,000.00 | -9,315,000.00 | -8,016,000.00 | -6,636,000.00 | -101,146,000.00 | -51,817,000.00 | -43,072,000.00 | -6,517,000.00 |
| 归属于普通股股东净利润(元) | -26,401,000.00 | -2,852,000.00 | -31,798,000.00 | -9,315,000.00 | -8,016,000.00 | -6,636,000.00 | -101,146,000.00 | -51,817,000.00 | -43,072,000.00 | -6,517,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -0.24 | -0.03 | -0.29 | -0.09 | -0.07 | -0.06 | -1.13 | -0.59 | -0.49 | -0.07 |
| 摊薄每股收益－普通股(元) | -0.24 | -0.03 | -0.29 | -0.09 | -0.07 | -0.06 | -1.13 | -0.59 | -0.49 | -0.07 |
| 其他全面收益(元) | -6,252,000.00 | -4,251,000.00 | 4,237,000.00 | -899,000.00 | 5,087,000.00 | 862,000.00 | -15,460,000.00 | -17,911,000.00 | 612,000.00 | 461,000.00 |
| 全面收益总额(元) | -32,489,000.00 | -6,930,000.00 | -27,582,000.00 | -10,208,000.00 | -2,969,000.00 | -5,853,000.00 | - | -69,728,000.00 | -42,460,000.00 | - |
| 本公司拥有人占全面收益总额(元) | -32,257,000.00 | -6,815,000.00 | -28,018,000.00 | -10,258,000.00 | -3,372,000.00 | -5,895,000.00 | -116,606,000.00 | - | - | -6,056,000.00 |
| 非控股权益占全面收益总额(元) | -232,000.00 | -115,000.00 | 436,000.00 | 50,000.00 | 403,000.00 | 42,000.00 | - | - | - | - |
| 公告日期 | 2024-08-08 | 2024-05-08 | 2024-03-13 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-03-09 | 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 |
| 审计意见 | ||||||||||
| 核数师 |