| 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 |
| 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 |
| 经营活动产生的现金流量： | ||||||||||
| 净利润(元) | -133,748,000.00 | -53,471,000.00 | -334,620,000.00 | -239,191,000.00 | -170,039,000.00 | -49,144,000.00 | -443,286,000.00 | -381,517,000.00 | -220,327,000.00 | -82,394,000.00 |
| 折旧及摊销(元) | 4,274,000.00 | 2,172,000.00 | 5,646,000.00 | 4,023,000.00 | 2,936,000.00 | 2,075,000.00 | 5,625,000.00 | 4,059,000.00 | 2,488,000.00 | 1,305,000.00 |
| 基于股票的补偿费(元) | 36,618,000.00 | 17,980,000.00 | 79,634,000.00 | 59,164,000.00 | 37,172,000.00 | 16,661,000.00 | 61,302,000.00 | 45,742,000.00 | 26,634,000.00 | 12,410,000.00 |
| 减值及拨备(元) | 759,000.00 | 38,000.00 | 1,036,000.00 | 747,000.00 | 626,000.00 | 378,000.00 | 478,000.00 | 73,532,000.00 | 190,000.00 | 137,000.00 |
| 资产处置损益(元) | 450,000.00 | 407,000.00 | -10,249,000.00 | -10,269,000.00 | -10,144,000.00 | 64,000.00 | 560,000.00 | -11,000.00 | -11,000.00 | -11,000.00 |
| 重估盈余(元) | 5,147,000.00 | -4,889,000.00 | -2,789,000.00 | 1,965,000.00 | 1,304,000.00 | - | 8,952,000.00 | 12,067,000.00 | 12,556,000.00 | 6,939,000.00 |
| 权益性投资损益(元) | - | - | - | - | - | - | 221,000.00 | 221,000.00 | 221,000.00 | 221,000.00 |
| 汇兑损益(元) | 6,176,000.00 | 2,068,000.00 | 14,850,000.00 | 26,315,000.00 | 31,167,000.00 | -8,912,000.00 | 56,403,000.00 | - | - | - |
| 经营业务调整其他项目(元) | 4,841,000.00 | 2,769,000.00 | 8,708,000.00 | 6,630,000.00 | 4,383,000.00 | 2,023,000.00 | 8,350,000.00 | 5,817,000.00 | 3,825,000.00 | 2,017,000.00 |
| 存货的减少(增加)(元) | 2,037,000.00 | 6,818,000.00 | -14,907,000.00 | -14,408,000.00 | -6,627,000.00 | -6,686,000.00 | -15,382,000.00 | -13,235,000.00 | -4,582,000.00 | -1,475,000.00 |
| 存款及限制性现金减少(增加)(元) | -232,000.00 | -271,000.00 | 187,000.00 | 140,000.00 | -184,000.00 | 72,000.00 | -527,000.00 | -459,000.00 | -78,000.00 | -71,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 2,612,000.00 | -1,253,000.00 | 12,246,000.00 | 5,126,000.00 | 87,000.00 | -6,470,000.00 | -19,258,000.00 | - | 23,650,000.00 | 4,623,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | -5,860,000.00 | - | - |
| 应收账款及票据减少(增加)(元) | -12,855,000.00 | -10,567,000.00 | -17,688,000.00 | -18,386,000.00 | -21,577,000.00 | -11,451,000.00 | 2,354,000.00 | 12,622,000.00 | 16,789,000.00 | 10,567,000.00 |
| 应付账款及票据增加(减少)(元) | -6,117,000.00 | -13,370,000.00 | 36,803,000.00 | -9,494,000.00 | 3,037,000.00 | -327,000.00 | -53,773,000.00 | -28,850,000.00 | -17,718,000.00 | -28,002,000.00 |
| 递延收入(元) | -1,548,000.00 | -1,550,000.00 | 11,181,000.00 | 9,619,000.00 | 9,902,000.00 | 9,839,000.00 | -1,379,000.00 | 470,000.00 | -1,325,000.00 | 118,000.00 |
| 应计费用及其他负债(元) | - | - | - | - | - | - | - | - | 29,510,000.00 | -11,122,000.00 |
| 经营业务其他项目(元) | -40,693,000.00 | -36,987,000.00 | 11,784,000.00 | -5,242,000.00 | -10,032,000.00 | -17,409,000.00 | 21,718,000.00 | 17,052,000.00 | -3,849,000.00 | -2,389,000.00 |
| 经营活动产生的现金流量净额(元) | -132,279,000.00 | -90,106,000.00 | -198,178,000.00 | -183,261,000.00 | -127,989,000.00 | -69,287,000.00 | -367,642,000.00 | -258,350,000.00 | -132,027,000.00 | -87,127,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -1,715,000.00 | -974,000.00 | -7,212,000.00 | -6,990,000.00 | -5,234,000.00 | -3,513,000.00 | -24,585,000.00 | -20,172,000.00 | -13,488,000.00 | -9,743,000.00 |
| 处置固定资产收到的现金(元) | 29,000.00 | - | 10,122,000.00 | 10,122,000.00 | 10,112,000.00 | 112,000.00 | - | - | - | 25,000.00 |
| 购买无形资产及其他资产支付的现金(元) | -12,168,000.00 | -12,034,000.00 | -1,279,000.00 | -658,000.00 | -630,000.00 | -3,000.00 | -399,000.00 | -439,000.00 | -260,381,000.00 | -120,426,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | 3,893,000.00 | 3,893,000.00 | - | - | - | - | 130,000,000.00 | 100,000,000.00 |
| 投资支付现金(元) | - | - | -134,000,000.00 | -134,000,000.00 | -100,000,000.00 | -100,000,000.00 | -260,274,000.00 | -260,274,000.00 | - | - |
| 投资业务其他项目(元) | 16,300,000.00 | 16,300,000.00 | 117,700,000.00 | 102,400,000.00 | 84,500,000.00 | 49,450,000.00 | 705,274,000.00 | 705,274,000.00 | - | - |
| 投资活动产生的现金流量净额(元) | 2,446,000.00 | 3,292,000.00 | -10,776,000.00 | -25,233,000.00 | -11,252,000.00 | -53,954,000.00 | 420,016,000.00 | 424,389,000.00 | -143,869,000.00 | -30,144,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 行使股票期权所得(元) | 44,000.00 | - | 2,369,000.00 | 1,899,000.00 | 1,762,000.00 | 1,197,000.00 | 5,870,000.00 | 5,640,000.00 | 4,619,000.00 | 297,000.00 |
| 发行费用相关(元) | -700,000.00 | -700,000.00 | - | - | - | - | - | - | - | - |
| 筹资业务其他项目(元) | 70,526,000.00 | 48,248,000.00 | -8,802,000.00 | -8,725,000.00 | -7,141,000.00 | -5,083,000.00 | -7,600,000.00 | -7,171,000.00 | -6,859,000.00 | -39,000.00 |
| 融资活动产生的现金流量净额(元) | 69,870,000.00 | 47,548,000.00 | -6,433,000.00 | -6,826,000.00 | -5,379,000.00 | -3,886,000.00 | -1,730,000.00 | -1,531,000.00 | -2,240,000.00 | 258,000.00 |
| 汇率变动影响(元) | -137,000.00 | -104,000.00 | -2,622,000.00 | -3,355,000.00 | -3,707,000.00 | -1,299,000.00 | -6,274,000.00 | -9,132,000.00 | -5,144,000.00 | -130,000.00 |
| 现金及现金等价物期初余额(元) | 791,264,000.00 | 791,264,000.00 | 1,009,273,000.00 | 1,009,273,000.00 | 1,009,273,000.00 | 1,009,273,000.00 | 964,903,000.00 | 964,903,000.00 | 964,903,000.00 | 964,903,000.00 |
| 现金及现金等价物增加(减少)额(元) | -60,100,000.00 | -39,370,000.00 | -218,009,000.00 | -218,675,000.00 | -148,327,000.00 | -128,426,000.00 | 44,370,000.00 | 155,376,000.00 | -283,280,000.00 | -117,143,000.00 |
| 现金及现金等价物期末余额(元) | 731,164,000.00 | 751,894,000.00 | 791,264,000.00 | 790,598,000.00 | 860,946,000.00 | 880,847,000.00 | 1,009,273,000.00 | 1,120,279,000.00 | 681,623,000.00 | 847,760,000.00 |
| 利息支付(元) | 496,000.00 | 45,000.00 | - | - | - | - | - | - | - | - |
| 补充资料其他项目(元) | 37,305,000.00 | 4,954,000.00 | 1,600,186,000.00 | 1,587,246,000.00 | 1,735,043,000.00 | 1,769,342,000.00 | 2,038,845,000.00 | 2,256,748,000.00 | - | - |
| 非现金活动(元) | - | - | - | - | - | - | - | - | 10,411,000.00 | 796,000.00 |
| 公告日期 | 2024-08-06 | 2024-05-08 | 2024-02-27 | 2023-11-07 | 2023-08-07 | 2023-05-09 | 2023-03-01 | 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 |