| 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 | 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 |
| 营业收入(元) | 746,795,000.00 | 559,047,000.00 | 377,832,000.00 | 185,122,000.00 | 644,432,000.00 | 466,020,000.00 | 301,412,000.00 | 133,959,000.00 |
| 主营收入(元) | 554,745,000.00 | 414,643,000.00 | 275,244,000.00 | 135,691,000.00 | 478,859,000.00 | 432,118,000.00 | 277,901,000.00 | 122,520,000.00 |
| 其他业务收入(元) | 192,050,000.00 | 144,404,000.00 | 102,588,000.00 | 49,431,000.00 | 165,573,000.00 | 33,902,000.00 | 23,511,000.00 | 11,439,000.00 |
| 营业成本(元) | 120,420,000.00 | 91,127,000.00 | 64,276,000.00 | 30,694,000.00 | 93,345,000.00 | 66,947,000.00 | 45,274,000.00 | 19,789,000.00 |
| 主营成本(元) | 120,420,000.00 | 91,127,000.00 | 64,276,000.00 | 30,694,000.00 | 93,345,000.00 | 66,947,000.00 | 45,274,000.00 | 19,789,000.00 |
| 毛利(元) | 626,375,000.00 | 467,920,000.00 | 313,556,000.00 | 154,428,000.00 | 551,087,000.00 | 399,073,000.00 | 256,138,000.00 | 114,170,000.00 |
| 减：一般及行政费用(元) | 46,276,000.00 | 32,759,000.00 | 22,057,000.00 | 9,710,000.00 | 34,004,000.00 | 25,926,000.00 | 17,536,000.00 | 7,363,000.00 |
| 减：折旧与摊销(元) | 28,222,000.00 | 21,074,000.00 | 13,990,000.00 | 7,000,000.00 | 31,766,000.00 | 23,740,000.00 | 15,644,000.00 | 7,625,000.00 |
| 减：其他营业费用(元) | 543,932,000.00 | 402,318,000.00 | 266,344,000.00 | 133,075,000.00 | 463,724,000.00 | 331,327,000.00 | 207,673,000.00 | 96,220,000.00 |
| 营业利润(元) | 7,945,000.00 | 11,769,000.00 | 11,165,000.00 | 4,643,000.00 | 21,593,000.00 | 18,080,000.00 | 15,285,000.00 | 2,962,000.00 |
| 加：利息收入(元) | 1,798,000.00 | 1,239,000.00 | 717,000.00 | 277,000.00 | 371,000.00 | 195,000.00 | 119,000.00 | 81,000.00 |
| 加：利息支出(元) | -14,208,000.00 | -9,909,000.00 | -6,259,000.00 | -2,837,000.00 | -9,996,000.00 | -6,781,000.00 | -3,815,000.00 | -1,279,000.00 |
| 加：权益性投资损益(元) | -782,000.00 | -1,334,000.00 | -927,000.00 | -539,000.00 | 271,000.00 | 110,000.00 | 257,000.00 | 190,000.00 |
| 加：投资性减值准备(元) | - | - | - | - | - | -74,000.00 | -71,000.00 | -71,000.00 |
| 加：其他收入(支出)(元) | 747,000.00 | 259,000.00 | 334,000.00 | 493,000.00 | -25,000.00 | -134,000.00 | -112,000.00 | 147,000.00 |
| 税前利润其他项目(元) | -1,051,000.00 | -775,000.00 | -506,000.00 | -241,000.00 | -761,000.00 | -524,000.00 | -305,000.00 | -73,000.00 |
| 持续经营税前利润(元) | -5,551,000.00 | 1,249,000.00 | 4,524,000.00 | 1,796,000.00 | 11,453,000.00 | 10,872,000.00 | 11,358,000.00 | 1,957,000.00 |
| 减：所得税(元) | -544,000.00 | 1,642,000.00 | 1,847,000.00 | 620,000.00 | 8,530,000.00 | 5,971,000.00 | 5,354,000.00 | 1,278,000.00 |
| 持续经营净利润(元) | -5,007,000.00 | -393,000.00 | 2,677,000.00 | 1,176,000.00 | 2,923,000.00 | 4,901,000.00 | 6,004,000.00 | 679,000.00 |
| 净利润(元) | -5,007,000.00 | -393,000.00 | 2,677,000.00 | 1,176,000.00 | 2,923,000.00 | 4,901,000.00 | 6,004,000.00 | 679,000.00 |
| 减：少数股东损益(元) | -379,000.00 | -293,000.00 | -214,000.00 | -133,000.00 | -723,000.00 | -540,000.00 | -426,000.00 | -269,000.00 |
| 归属于母公司股东净利润(元) | -4,628,000.00 | -100,000.00 | 2,891,000.00 | 1,309,000.00 | 3,646,000.00 | 5,441,000.00 | 6,430,000.00 | 948,000.00 |
| 减：归属于优先股净利润及其他项(元) | 36,193,000.00 | 27,132,000.00 | 18,078,000.00 | 9,034,000.00 | 36,458,000.00 | 27,422,000.00 | 18,393,000.00 | 9,373,000.00 |
| 归属于普通股股东净利润(元) | -40,821,000.00 | -27,232,000.00 | -15,187,000.00 | -7,725,000.00 | -32,812,000.00 | -21,981,000.00 | -11,963,000.00 | -8,425,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -13.26 | -8.88 | -5.00 | -2.59 | -11.26 | -7.59 | -4.11 | -3.00 |
| 摊薄每股收益－普通股(元) | -13.69 | -9.18 | -5.10 | -2.59 | -11.26 | -7.64 | -4.15 | -3.00 |
| 其他全面收益(元) | -291,000.00 | -108,000.00 | -137,000.00 | -92,000.00 | 645,000.00 | 96,000.00 | 310,000.00 | -231,000.00 |
| 全面收益总额(元) | -5,298,000.00 | -501,000.00 | 2,540,000.00 | 1,084,000.00 | 3,568,000.00 | 4,997,000.00 | 6,314,000.00 | 448,000.00 |
| 本公司拥有人占全面收益总额(元) | -4,919,000.00 | -208,000.00 | 2,754,000.00 | 1,217,000.00 | 4,291,000.00 | 5,537,000.00 | 6,740,000.00 | 717,000.00 |
| 非控股权益占全面收益总额(元) | -379,000.00 | -293,000.00 | -214,000.00 | -133,000.00 | -723,000.00 | -540,000.00 | -426,000.00 | -269,000.00 |
| 公告日期 | 2024-03-27 | 2023-11-13 | 2023-08-10 | 2023-05-11 | 2023-03-17 | 2022-11-09 | 2022-08-12 | 2022-05-11 |
| 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 |