| 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) | 504,464,000.00 | 258,811,000.00 | 1,064,124,000.00 | 799,683,000.00 | 546,558,000.00 | 273,620,000.00 | 1,077,157,000.00 | 810,206,000.00 | 546,168,000.00 | 279,398,000.00 |
| 主营收入(元) | 504,464,000.00 | 258,811,000.00 | 1,064,124,000.00 | 799,683,000.00 | 546,558,000.00 | 273,620,000.00 | 1,077,157,000.00 | 810,206,000.00 | 546,168,000.00 | 279,398,000.00 |
| 营业成本(元) | 389,952,000.00 | 201,988,000.00 | 833,422,000.00 | 626,976,000.00 | 428,526,000.00 | 216,467,000.00 | 877,474,000.00 | 658,623,000.00 | 440,781,000.00 | 223,504,000.00 |
| 主营成本(元) | 389,952,000.00 | 201,988,000.00 | 833,422,000.00 | 626,976,000.00 | 428,526,000.00 | 216,467,000.00 | 877,474,000.00 | 658,623,000.00 | 440,781,000.00 | 223,504,000.00 |
| 毛利(元) | 114,512,000.00 | 56,823,000.00 | 230,702,000.00 | 172,707,000.00 | 118,032,000.00 | 57,153,000.00 | 199,683,000.00 | 151,583,000.00 | 105,387,000.00 | 55,894,000.00 |
| 减：营销费用(元) | 82,632,000.00 | 40,854,000.00 | 150,672,000.00 | 111,774,000.00 | 76,407,000.00 | 44,381,000.00 | 176,524,000.00 | 137,604,000.00 | 93,235,000.00 | 43,040,000.00 |
| 减：折旧与摊销(元) | 28,490,000.00 | 13,507,000.00 | 60,535,000.00 | 45,848,000.00 | 31,450,000.00 | 16,560,000.00 | 71,831,000.00 | 53,942,000.00 | 36,205,000.00 | 18,212,000.00 |
| 减：减值及拨备(元) | - | - | - | - | - | - | 171,182,000.00 | 29,565,000.00 | - | - |
| 减：其他营业费用(元) | 5,673,000.00 | 2,391,000.00 | 11,444,000.00 | 8,696,000.00 | 5,851,000.00 | 3,112,000.00 | 8,923,000.00 | 6,189,000.00 | 4,173,000.00 | 1,987,000.00 |
| 营业利润(元) | -2,283,000.00 | 71,000.00 | 8,051,000.00 | 6,389,000.00 | 4,324,000.00 | -6,900,000.00 | -228,777,000.00 | -75,717,000.00 | -28,226,000.00 | -7,345,000.00 |
| 加：利息支出(元) | -44,217,000.00 | -21,088,000.00 | -139,656,000.00 | -113,980,000.00 | -89,272,000.00 | -44,180,000.00 | -164,870,000.00 | -122,928,000.00 | -82,031,000.00 | -39,760,000.00 |
| 加：权益性投资损益(元) | - | -1,881,000.00 | -973,000.00 | -2,546,000.00 | -2,248,000.00 | -748,000.00 | 957,000.00 | - | - | - |
| 加：其他收入(支出)(元) | 874,000.00 | 451,000.00 | 884,000.00 | 1,583,000.00 | 514,000.00 | 282,000.00 | -14,170,000.00 | -12,419,000.00 | -13,534,000.00 | -6,159,000.00 |
| 税前利润其他项目(元) | -1,677,000.00 | - | 16,129,000.00 | 16,129,000.00 | 15,558,000.00 | 8,773,000.00 | -4,522,000.00 | -4,652,000.00 | -8,567,000.00 | -1,191,000.00 |
| 持续经营税前利润(元) | -47,303,000.00 | -22,447,000.00 | -115,565,000.00 | -92,425,000.00 | -71,124,000.00 | -42,773,000.00 | -411,382,000.00 | -215,716,000.00 | -132,358,000.00 | -54,455,000.00 |
| 减：所得税(元) | 5,175,000.00 | 3,126,000.00 | 8,868,000.00 | 7,005,000.00 | 5,198,000.00 | 2,663,000.00 | 4,199,000.00 | 5,721,000.00 | 3,797,000.00 | 2,501,000.00 |
| 持续经营净利润(元) | -52,478,000.00 | -25,573,000.00 | -124,433,000.00 | -99,430,000.00 | -76,322,000.00 | -45,436,000.00 | -415,581,000.00 | -221,437,000.00 | -136,155,000.00 | -56,956,000.00 |
| 净利润(元) | -52,478,000.00 | -25,573,000.00 | -124,433,000.00 | -99,430,000.00 | -76,322,000.00 | -45,436,000.00 | -415,581,000.00 | -221,437,000.00 | -136,155,000.00 | -56,956,000.00 |
| 减：少数股东损益(元) | -1,922,000.00 | -694,000.00 | 723,000.00 | - | - | - | - | - | - | - |
| 归属于母公司股东净利润(元) | -50,556,000.00 | -24,879,000.00 | -125,156,000.00 | -99,430,000.00 | -76,322,000.00 | -45,436,000.00 | -415,581,000.00 | -221,437,000.00 | -136,155,000.00 | -56,956,000.00 |
| 减：归属于优先股净利润及其他项(元) | 4,586,000.00 | 2,277,000.00 | 8,679,000.00 | 6,435,000.00 | 4,245,000.00 | 2,107,000.00 | 7,253,000.00 | 5,176,000.00 | 3,132,000.00 | 939,000.00 |
| 归属于普通股股东净利润(元) | -55,142,000.00 | -27,156,000.00 | -133,835,000.00 | -105,865,000.00 | -80,567,000.00 | -47,543,000.00 | -422,834,000.00 | -226,613,000.00 | -139,287,000.00 | -57,895,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -8.66 | -4.27 | -22.37 | -18.08 | -14.40 | -0.05 | -6.86 | -6.41 | -6.55 | -0.17 |
| 摊薄每股收益－普通股(元) | -8.66 | -4.27 | -22.37 | -18.08 | -14.40 | -0.05 | -6.86 | -6.41 | -6.55 | -0.17 |
| 其他全面收益(元) | 1,019,000.00 | 1,593,000.00 | 202,000.00 | -3,427,000.00 | -409,000.00 | -2,194,000.00 | 10,038,000.00 | 6,522,000.00 | 3,720,000.00 | 1,785,000.00 |
| 全面收益总额(元) | -51,459,000.00 | -23,980,000.00 | -124,231,000.00 | -102,857,000.00 | -76,731,000.00 | -47,630,000.00 | -405,543,000.00 | -214,915,000.00 | -132,435,000.00 | -55,171,000.00 |
| 本公司拥有人占全面收益总额(元) | -49,801,000.00 | -23,442,000.00 | -125,609,000.00 | - | - | - | - | - | - | - |
| 非控股权益占全面收益总额(元) | -1,658,000.00 | -538,000.00 | 1,378,000.00 | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-14 | 2024-05-15 | 2024-04-03 | 2024-01-05 | 2023-11-30 | 2023-05-10 | 2023-04-03 | 2022-11-14 | 2022-08-12 | 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 |