| 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) | 192,712,000.00 | 95,973,000.00 | 356,536,000.00 | 262,385,000.00 | 173,007,000.00 | 83,175,000.00 | 309,436,000.00 | 227,700,000.00 | 149,441,000.00 | 72,857,000.00 |
| 主营收入(元) | 125,499,000.00 | 62,060,000.00 | 240,237,000.00 | 180,641,000.00 | 119,615,000.00 | 58,642,000.00 | 223,802,000.00 | 227,700,000.00 | 149,441,000.00 | 72,857,000.00 |
| 其他业务收入(元) | 67,213,000.00 | 33,913,000.00 | 116,299,000.00 | 81,744,000.00 | 53,392,000.00 | 24,533,000.00 | 85,634,000.00 | - | - | - |
| 营业成本(元) | 56,219,000.00 | 27,730,000.00 | 105,127,000.00 | 75,884,000.00 | 49,098,000.00 | 24,089,000.00 | 86,672,000.00 | 63,542,000.00 | 41,310,000.00 | 20,056,000.00 |
| 主营成本(元) | 56,219,000.00 | 27,730,000.00 | 105,127,000.00 | 75,884,000.00 | 49,098,000.00 | 24,089,000.00 | 86,672,000.00 | 63,542,000.00 | 41,310,000.00 | 20,056,000.00 |
| 毛利(元) | 136,493,000.00 | 68,243,000.00 | 251,409,000.00 | 186,501,000.00 | 123,909,000.00 | 59,086,000.00 | 222,764,000.00 | 164,158,000.00 | 108,131,000.00 | 52,801,000.00 |
| 减：研发费用(元) | 22,602,000.00 | 10,918,000.00 | 42,385,000.00 | 31,476,000.00 | 21,745,000.00 | 10,789,000.00 | 39,628,000.00 | 29,952,000.00 | 20,250,000.00 | 10,210,000.00 |
| 减：营销费用(元) | 40,885,000.00 | 18,110,000.00 | 73,248,000.00 | 56,379,000.00 | 36,926,000.00 | 17,205,000.00 | 67,728,000.00 | 50,881,000.00 | 33,926,000.00 | 17,951,000.00 |
| 减：折旧与摊销(元) | 39,325,000.00 | 19,439,000.00 | 76,949,000.00 | 56,677,000.00 | 37,781,000.00 | 19,142,000.00 | 75,516,000.00 | 56,979,000.00 | 38,029,000.00 | 18,869,000.00 |
| 减：减值及拨备(元) | 106,000.00 | - | 1,434,000.00 | - | 635,000.00 | 204,000.00 | 1,923,000.00 | 1,824,000.00 | 435,000.00 | 93,000.00 |
| 减：其他营业费用(元) | - | -24,000.00 | - | 624,000.00 | - | - | - | - | - | - |
| 营业利润(元) | 33,575,000.00 | 19,800,000.00 | 57,393,000.00 | 41,345,000.00 | 26,822,000.00 | 11,746,000.00 | 37,969,000.00 | 24,522,000.00 | 15,491,000.00 | 5,678,000.00 |
| 加：利息收入(元) | 1,362,000.00 | 685,000.00 | 1,855,000.00 | 1,267,000.00 | 676,000.00 | 357,000.00 | 1,059,000.00 | 728,000.00 | 423,000.00 | 209,000.00 |
| 加：利息支出(元) | -27,473,000.00 | -13,980,000.00 | -57,426,000.00 | -42,362,000.00 | -27,774,000.00 | -13,704,000.00 | -40,608,000.00 | -27,851,000.00 | -17,560,000.00 | -9,473,000.00 |
| 加：其他收入(支出)(元) | -275,000.00 | 137,000.00 | -109,000.00 | 347,000.00 | 88,000.00 | 78,000.00 | -131,000.00 | -714,000.00 | -269,000.00 | 8,000.00 |
| 税前利润其他项目(元) | -1,636,000.00 | -1,636,000.00 | - | - | - | - | -8,549,000.00 | -8,549,000.00 | -8,549,000.00 | -8,549,000.00 |
| 持续经营税前利润(元) | 5,553,000.00 | 5,006,000.00 | 1,713,000.00 | 597,000.00 | -188,000.00 | -1,523,000.00 | -10,260,000.00 | -11,864,000.00 | -10,464,000.00 | -12,127,000.00 |
| 减：所得税(元) | 768,000.00 | 661,000.00 | 1,285,000.00 | 236,000.00 | -705,000.00 | -1,189,000.00 | -2,225,000.00 | -1,288,000.00 | 588,000.00 | 467,000.00 |
| 持续经营净利润(元) | 4,785,000.00 | 4,345,000.00 | 428,000.00 | 361,000.00 | 517,000.00 | -334,000.00 | -8,035,000.00 | -10,576,000.00 | -11,052,000.00 | -12,594,000.00 |
| 净利润(元) | 4,785,000.00 | 4,345,000.00 | 428,000.00 | 361,000.00 | 517,000.00 | -334,000.00 | -8,035,000.00 | -10,576,000.00 | -11,052,000.00 | -12,594,000.00 |
| 归属于母公司股东净利润(元) | 4,785,000.00 | 4,345,000.00 | 428,000.00 | 361,000.00 | 517,000.00 | -334,000.00 | -8,035,000.00 | -10,576,000.00 | -11,052,000.00 | -12,594,000.00 |
| 归属于普通股股东净利润(元) | 4,785,000.00 | 4,345,000.00 | 428,000.00 | 361,000.00 | 517,000.00 | -334,000.00 | -8,035,000.00 | -10,576,000.00 | -11,052,000.00 | -12,594,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 0.12 | 0.11 | 0.01 | 0.01 | 0.01 | -0.01 | -0.22 | -0.28 | -0.30 | -0.34 |
| 摊薄每股收益－普通股(元) | 0.11 | 0.10 | 0.01 | 0.01 | 0.01 | -0.01 | -0.22 | -0.28 | -0.30 | -0.34 |
| 其他全面收益(元) | -4,191,000.00 | 922,000.00 | 6,961,000.00 | 4,783,000.00 | 6,138,000.00 | 3,413,000.00 | 1,742,000.00 | 466,000.00 | 443,000.00 | 1,004,000.00 |
| 全面收益总额(元) | 594,000.00 | 5,267,000.00 | 7,389,000.00 | 5,144,000.00 | 6,655,000.00 | 3,079,000.00 | -6,293,000.00 | -10,110,000.00 | -10,609,000.00 | -11,590,000.00 |
| 本公司拥有人占全面收益总额(元) | 594,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-07 | 2024-05-09 | 2024-03-06 | 2023-11-07 | 2023-08-03 | 2023-05-09 | 2023-03-09 | 2022-11-08 | 2022-08-08 | 2022-05-05 |
| 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 |