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) | 354,671,000.00 | 152,191,000.00 | 557,723,000.00 | 387,402,000.00 | 218,833,000.00 | 74,256,000.00 | 388,832,000.00 | 280,290,000.00 | 146,581,000.00 | 42,186,000.00 |
主营收入(元) | 354,671,000.00 | 152,191,000.00 | 557,723,000.00 | 387,402,000.00 | 218,833,000.00 | 74,256,000.00 | 388,832,000.00 | 280,290,000.00 | 146,581,000.00 | 42,186,000.00 |
营业成本(元) | 178,766,000.00 | 73,070,000.00 | 281,508,000.00 | 190,263,000.00 | 110,208,000.00 | 34,270,000.00 | 205,217,000.00 | 150,480,000.00 | 82,738,000.00 | 22,500,000.00 |
主营成本(元) | 178,766,000.00 | 73,070,000.00 | 281,508,000.00 | 190,263,000.00 | 110,208,000.00 | 34,270,000.00 | 205,217,000.00 | 150,480,000.00 | 82,738,000.00 | 22,500,000.00 |
毛利(元) | 175,905,000.00 | 79,121,000.00 | 276,215,000.00 | 197,139,000.00 | 108,625,000.00 | 39,986,000.00 | 183,615,000.00 | 129,810,000.00 | 63,843,000.00 | 19,686,000.00 |
减:研发费用(元) | 49,886,000.00 | 23,918,000.00 | 92,709,000.00 | 60,244,000.00 | 34,093,000.00 | 14,029,000.00 | 62,226,000.00 | 44,391,000.00 | 28,713,000.00 | 17,346,000.00 |
减:营销费用(元) | 31,308,000.00 | 14,173,000.00 | 47,019,000.00 | 37,579,000.00 | 20,776,000.00 | 9,337,000.00 | 39,889,000.00 | 27,494,000.00 | 14,361,000.00 | 6,697,000.00 |
减:一般及行政费用(元) | 31,886,000.00 | 15,798,000.00 | 40,648,000.00 | 26,851,000.00 | 14,464,000.00 | 7,758,000.00 | 22,465,000.00 | 15,560,000.00 | 10,040,000.00 | 4,949,000.00 |
营业利润(元) | 62,825,000.00 | 25,232,000.00 | 95,839,000.00 | 72,465,000.00 | 39,292,000.00 | 8,862,000.00 | 59,035,000.00 | 42,365,000.00 | 10,729,000.00 | -9,306,000.00 |
加:利息收入(元) | 4,155,000.00 | 1,774,000.00 | 8,354,000.00 | 6,283,000.00 | 4,131,000.00 | 1,785,000.00 | 8,740,000.00 | 5,965,000.00 | 3,949,000.00 | 1,805,000.00 |
加:利息支出(元) | -1,715,000.00 | -783,000.00 | -2,681,000.00 | -1,984,000.00 | -1,344,000.00 | -695,000.00 | -1,655,000.00 | -986,000.00 | -567,000.00 | -261,000.00 |
加:权益性投资损益(元) | -2,779,000.00 | -3,115,000.00 | 7,215,000.00 | -700,000.00 | 779,000.00 | -654,000.00 | -3,189,000.00 | 1,652,000.00 | 401,000.00 | -71,000.00 |
加:其他收入(支出)(元) | 4,437,000.00 | 3,080,000.00 | -1,558,000.00 | 156,000.00 | 2,306,000.00 | -1,418,000.00 | 3,315,000.00 | 9,949,000.00 | 2,742,000.00 | 237,000.00 |
加:资产处理损益(元) | - | - | - | - | - | - | - | 1,136,000.00 | - | - |
税前利润其他项目(元) | 273,000.00 | 273,000.00 | 9,047,000.00 | 8,569,000.00 | 7,913,000.00 | 3,962,000.00 | 1,116,000.00 | -9,562,000.00 | -4,281,000.00 | -3,858,000.00 |
持续经营税前利润(元) | 67,196,000.00 | 26,461,000.00 | 116,216,000.00 | 84,789,000.00 | 53,077,000.00 | 11,842,000.00 | 67,362,000.00 | 50,519,000.00 | 12,973,000.00 | -11,454,000.00 |
减:所得税(元) | 13,705,000.00 | 4,369,000.00 | 19,364,000.00 | 11,235,000.00 | 10,517,000.00 | 2,879,000.00 | 16,798,000.00 | 14,138,000.00 | 3,668,000.00 | -4,011,000.00 |
持续经营净利润(元) | 53,491,000.00 | 22,092,000.00 | 96,852,000.00 | 73,554,000.00 | 42,560,000.00 | 8,963,000.00 | 50,564,000.00 | 36,381,000.00 | 9,305,000.00 | -7,443,000.00 |
净利润(元) | 53,491,000.00 | 22,092,000.00 | 96,852,000.00 | 73,554,000.00 | 42,560,000.00 | 8,963,000.00 | 50,564,000.00 | 36,381,000.00 | 9,305,000.00 | -7,443,000.00 |
减:少数股东损益(元) | 11,848,000.00 | 4,659,000.00 | 19,503,000.00 | 13,905,000.00 | 8,590,000.00 | 1,818,000.00 | 11,301,000.00 | 8,927,000.00 | 2,855,000.00 | -1,657,000.00 |
归属于母公司股东净利润(元) | 41,643,000.00 | 17,433,000.00 | 77,349,000.00 | 59,649,000.00 | 33,970,000.00 | 7,145,000.00 | 39,263,000.00 | 27,454,000.00 | 6,450,000.00 | -5,786,000.00 |
归属于普通股股东净利润(元) | 41,643,000.00 | 17,433,000.00 | 77,349,000.00 | 59,649,000.00 | 33,970,000.00 | 7,145,000.00 | 39,263,000.00 | 27,454,000.00 | 6,450,000.00 | -5,786,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | 0.67 | 0.28 | 1.29 | 0.99 | 0.57 | 0.12 | 0.66 | 0.46 | 0.11 | -0.10 |
摊薄每股收益-普通股(元) | 0.61 | 0.26 | 1.16 | 0.90 | 0.52 | 0.11 | 0.59 | 0.41 | 0.10 | -0.09 |
其他全面收益(元) | -6,713,000.00 | -6,829,000.00 | -10,617,000.00 | -21,831,000.00 | -25,846,000.00 | 9,423,000.00 | -59,102,000.00 | -80,334,000.00 | -37,918,000.00 | 2,454,000.00 |
全面收益总额(元) | 46,778,000.00 | 15,263,000.00 | 86,235,000.00 | 51,723,000.00 | 16,714,000.00 | 18,386,000.00 | -8,538,000.00 | -43,953,000.00 | -28,613,000.00 | -4,989,000.00 |
本公司拥有人占全面收益总额(元) | 36,162,000.00 | 11,857,000.00 | 68,546,000.00 | 39,841,000.00 | 12,600,000.00 | 14,924,000.00 | -10,392,000.00 | -39,575,000.00 | -25,292,000.00 | -3,916,000.00 |
非控股权益占全面收益总额(元) | 10,616,000.00 | 3,406,000.00 | 17,689,000.00 | 11,882,000.00 | 4,114,000.00 | 3,462,000.00 | 1,854,000.00 | -4,378,000.00 | -3,321,000.00 | -1,073,000.00 |
公告日期 | 2024-08-07 | 2024-05-08 | 2024-02-28 | 2023-11-08 | 2023-08-07 | 2023-05-09 | 2023-03-02 | 2022-11-08 | 2022-08-09 | 2022-05-09 |
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 |