| 2024年三季报 | 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 | 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 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 营业收入(元) | 473,157,000.00 | 321,707,000.00 | 172,912,000.00 | 612,701,000.00 | 441,198,000.00 | 307,195,000.00 | 166,034,000.00 | 572,221,000.00 | 411,788,000.00 | 292,437,000.00 | 159,781,000.00 |
| 主营收入(元) | 432,524,000.00 | 293,852,000.00 | 158,429,000.00 | 607,503,000.00 | 437,258,000.00 | 304,538,000.00 | 164,519,000.00 | 566,052,000.00 | 407,112,000.00 | 289,286,000.00 | 157,970,000.00 |
| 其他业务收入(元) | 40,633,000.00 | 27,855,000.00 | 14,483,000.00 | 5,198,000.00 | 3,940,000.00 | 2,657,000.00 | 1,515,000.00 | 6,169,000.00 | 4,676,000.00 | 3,151,000.00 | 1,811,000.00 |
| 营业成本(元) | 91,424,000.00 | 61,409,000.00 | 30,893,000.00 | 121,791,000.00 | 92,618,000.00 | 63,532,000.00 | 32,735,000.00 | 122,889,000.00 | 89,035,000.00 | 61,126,000.00 | 31,603,000.00 |
| 主营成本(元) | 45,014,000.00 | 31,044,000.00 | 16,727,000.00 | 61,368,000.00 | 47,384,000.00 | 33,120,000.00 | 17,064,000.00 | 65,932,000.00 | 89,035,000.00 | 58,464,000.00 | 31,603,000.00 |
| 其他业务成本(元) | 46,410,000.00 | 30,365,000.00 | 14,166,000.00 | 60,423,000.00 | 45,234,000.00 | 30,412,000.00 | 15,671,000.00 | 56,957,000.00 | - | 2,662,000.00 | - |
| 毛利(元) | 381,733,000.00 | 260,298,000.00 | 142,019,000.00 | 490,910,000.00 | 348,580,000.00 | 243,663,000.00 | 133,299,000.00 | 449,332,000.00 | 322,753,000.00 | 231,311,000.00 | 128,178,000.00 |
| 减：研发费用(元) | 164,014,000.00 | 107,903,000.00 | 52,333,000.00 | 212,645,000.00 | 160,126,000.00 | 108,528,000.00 | 53,251,000.00 | 185,863,000.00 | 138,352,000.00 | 89,571,000.00 | 43,094,000.00 |
| 减：营销费用(元) | 136,468,000.00 | 90,909,000.00 | 44,434,000.00 | 176,138,000.00 | 132,543,000.00 | 88,474,000.00 | 43,492,000.00 | 155,245,000.00 | 114,042,000.00 | 74,798,000.00 | 35,682,000.00 |
| 减：一般及行政费用(元) | 54,555,000.00 | 37,055,000.00 | 17,761,000.00 | 70,887,000.00 | 53,791,000.00 | 36,573,000.00 | 17,951,000.00 | 97,606,000.00 | 72,613,000.00 | 47,936,000.00 | 23,569,000.00 |
| 减：折旧与摊销(元) | 24,313,000.00 | 15,067,000.00 | 7,438,000.00 | 30,851,000.00 | 23,143,000.00 | 15,439,000.00 | 7,814,000.00 | 27,510,000.00 | 18,682,000.00 | 12,111,000.00 | 5,903,000.00 |
| 减：其他营业费用(元) | -4,337,000.00 | -1,668,000.00 | -882,000.00 | 146,000.00 | 1,324,000.00 | 5,732,000.00 | 5,605,000.00 | -9,955,000.00 | -9,383,000.00 | -6,548,000.00 | -781,000.00 |
| 营业利润(元) | 6,720,000.00 | 11,032,000.00 | 20,935,000.00 | 243,000.00 | -22,347,000.00 | -11,083,000.00 | 5,186,000.00 | -6,937,000.00 | -11,553,000.00 | 13,443,000.00 | 20,711,000.00 |
| 加：利息支出(元) | -4,497,000.00 | -3,180,000.00 | -1,576,000.00 | -6,116,000.00 | -4,583,000.00 | -3,054,000.00 | -1,526,000.00 | -4,377,000.00 | -2,851,000.00 | -1,285,000.00 | -585,000.00 |
| 加：其他收入(支出)(元) | 20,465,000.00 | 9,707,000.00 | 3,957,000.00 | 18,492,000.00 | 9,698,000.00 | 7,808,000.00 | 3,613,000.00 | -16,899,000.00 | -26,082,000.00 | -23,975,000.00 | -2,068,000.00 |
| 持续经营税前利润(元) | 22,688,000.00 | 17,559,000.00 | 23,316,000.00 | 12,619,000.00 | -17,232,000.00 | -6,329,000.00 | 7,273,000.00 | -28,213,000.00 | -40,486,000.00 | -11,817,000.00 | 18,058,000.00 |
| 减：所得税(元) | 9,509,000.00 | 6,159,000.00 | 6,769,000.00 | 21,545,000.00 | 11,369,000.00 | 17,910,000.00 | 9,232,000.00 | 15,216,000.00 | 15,008,000.00 | 10,429,000.00 | 6,530,000.00 |
| 持续经营净利润(元) | 13,179,000.00 | 11,400,000.00 | 16,547,000.00 | -8,926,000.00 | -28,601,000.00 | -24,239,000.00 | -1,959,000.00 | -43,429,000.00 | -55,494,000.00 | -22,246,000.00 | 11,528,000.00 |
| 净利润(元) | 13,179,000.00 | 11,400,000.00 | 16,547,000.00 | -8,926,000.00 | -28,601,000.00 | -24,239,000.00 | -1,959,000.00 | -43,429,000.00 | -55,494,000.00 | -22,246,000.00 | 11,528,000.00 |
| 归属于母公司股东净利润(元) | 13,179,000.00 | 11,400,000.00 | 16,547,000.00 | -8,926,000.00 | -28,601,000.00 | -24,239,000.00 | -1,959,000.00 | -43,429,000.00 | -55,494,000.00 | -22,246,000.00 | 11,528,000.00 |
| 归属于普通股股东净利润(元) | 13,179,000.00 | 11,400,000.00 | 16,547,000.00 | -8,926,000.00 | -28,601,000.00 | -24,239,000.00 | -1,959,000.00 | -43,429,000.00 | -55,494,000.00 | -22,246,000.00 | 11,528,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 0.16 | 0.14 | 0.20 | - | -0.36 | -0.30 | -0.02 | -0.55 | -0.70 | -0.28 | 0.15 |
| 摊薄每股收益－普通股(元) | 0.15 | 0.13 | 0.20 | - | -0.36 | -0.30 | -0.02 | -0.55 | -0.70 | -0.28 | 0.13 |
| 其他全面收益(元) | 4,690,000.00 | -6,981,000.00 | -4,995,000.00 | 7,693,000.00 | -2,261,000.00 | 5,841,000.00 | 7,251,000.00 | -21,052,000.00 | -37,623,000.00 | -19,830,000.00 | -4,058,000.00 |
| 全面收益总额(元) | 17,869,000.00 | 4,419,000.00 | 11,552,000.00 | -1,233,000.00 | -30,862,000.00 | -18,398,000.00 | 5,292,000.00 | -64,481,000.00 | -93,117,000.00 | -42,076,000.00 | 7,470,000.00 |
| 本公司拥有人占全面收益总额(元) | 17,869,000.00 | 4,419,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-24 | 2022-11-04 | 2022-08-04 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |