| 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 | 2023-12-31 | 2023-12-31 | 2023-12-31 | 2022-12-31 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-02 | 2022-01-02 | 2022-01-02 |
| 截止日期 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 |
| 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 | 1228 | 1228 | 1228 | 1230 | 1230 | 1230 | 1230 | 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) | 1,380,886,000.00 | 919,813,000.00 | 475,223,000.00 | 2,062,313,000.00 | 1,484,185,000.00 | 981,451,000.00 | 511,814,000.00 | 2,163,000,000.00 | 1,539,768,000.00 | 1,011,372,000.00 | 532,407,000.00 |
| 主营收入(元) | 1,380,886,000.00 | 919,813,000.00 | 475,223,000.00 | 2,062,313,000.00 | 1,484,185,000.00 | 981,451,000.00 | 511,814,000.00 | 2,163,000,000.00 | - | - | - |
| 营业成本(元) | 1,077,623,000.00 | 718,895,000.00 | 366,342,000.00 | 1,606,792,000.00 | 1,153,835,000.00 | 764,939,000.00 | 397,578,000.00 | 1,753,376,000.00 | 1,256,222,000.00 | 833,587,000.00 | 431,119,000.00 |
| 主营成本(元) | 1,077,623,000.00 | 718,895,000.00 | 366,342,000.00 | 1,606,792,000.00 | 1,153,835,000.00 | 764,939,000.00 | 397,578,000.00 | 1,753,376,000.00 | - | - | - |
| 毛利(元) | 303,263,000.00 | 200,918,000.00 | 108,881,000.00 | 455,521,000.00 | 330,350,000.00 | 216,512,000.00 | 114,236,000.00 | 409,624,000.00 | 283,546,000.00 | 177,785,000.00 | 101,288,000.00 |
| 减：营销费用(元) | 137,728,000.00 | 91,740,000.00 | 48,612,000.00 | 196,044,000.00 | 142,798,000.00 | 94,601,000.00 | 46,729,000.00 | 190,411,000.00 | 138,556,000.00 | 91,037,000.00 | 46,840,000.00 |
| 减：折旧与摊销(元) | 15,333,000.00 | 10,223,000.00 | 5,112,000.00 | 20,760,000.00 | 15,649,000.00 | 10,452,000.00 | 5,241,000.00 | 21,250,000.00 | 16,009,000.00 | 10,582,000.00 | 5,223,000.00 |
| 减：减值及拨备(元) | 70,580,000.00 | 70,580,000.00 | 70,580,000.00 | 20,500,000.00 | 132,949,000.00 | - | - | 106,434,000.00 | 103,625,000.00 | - | - |
| 减：其他营业费用(元) | 135,000.00 | 135,000.00 | 135,000.00 | 137,798,000.00 | 85,000.00 | 85,000.00 | 85,000.00 | -7,099,000.00 | -7,099,000.00 | -7,099,000.00 | -7,099,000.00 |
| 营业利润(元) | 79,487,000.00 | 28,240,000.00 | -15,558,000.00 | 80,419,000.00 | 38,869,000.00 | 111,374,000.00 | 62,181,000.00 | 98,628,000.00 | 32,455,000.00 | 83,265,000.00 | 56,324,000.00 |
| 加：利息支出(元) | -117,799,000.00 | -75,633,000.00 | -37,825,000.00 | -151,333,000.00 | -111,108,000.00 | -75,249,000.00 | -39,435,000.00 | -124,915,000.00 | -88,617,000.00 | -56,743,000.00 | -26,802,000.00 |
| 加：其他收入(支出)(元) | 3,134,000.00 | 2,088,000.00 | 1,042,000.00 | 3,781,000.00 | 2,819,000.00 | 1,857,000.00 | 921,000.00 | 7,380,000.00 | 5,533,000.00 | 3,687,000.00 | 1,839,000.00 |
| 持续经营税前利润(元) | -35,178,000.00 | -45,305,000.00 | -52,341,000.00 | -67,133,000.00 | -69,420,000.00 | 37,982,000.00 | 23,667,000.00 | -18,907,000.00 | -50,629,000.00 | 30,209,000.00 | 31,361,000.00 |
| 减：所得税(元) | -6,341,000.00 | -9,004,000.00 | -12,102,000.00 | -935,000.00 | -647,000.00 | 24,014,000.00 | 20,252,000.00 | -7,537,000.00 | -14,958,000.00 | 6,297,000.00 | 7,705,000.00 |
| 持续经营净利润(元) | -28,837,000.00 | -36,301,000.00 | -40,239,000.00 | -66,198,000.00 | -68,773,000.00 | 13,968,000.00 | 3,415,000.00 | -11,370,000.00 | -35,671,000.00 | 23,912,000.00 | 23,656,000.00 |
| 净利润(元) | -28,837,000.00 | -36,301,000.00 | -40,239,000.00 | -66,198,000.00 | -68,773,000.00 | 13,968,000.00 | 3,415,000.00 | -11,370,000.00 | -35,671,000.00 | 23,912,000.00 | 23,656,000.00 |
| 归属于母公司股东净利润(元) | -28,837,000.00 | -36,301,000.00 | -40,239,000.00 | -66,198,000.00 | -68,773,000.00 | 13,968,000.00 | 3,415,000.00 | -11,370,000.00 | -35,671,000.00 | 23,912,000.00 | 23,656,000.00 |
| 归属于普通股股东净利润(元) | -28,837,000.00 | -36,301,000.00 | -40,239,000.00 | -66,198,000.00 | -68,773,000.00 | 13,968,000.00 | 3,415,000.00 | -11,370,000.00 | -35,671,000.00 | 23,912,000.00 | 23,656,000.00 |
| 每股股息－普通股(元) | 0.57 | 0.38 | 0.19 | 0.76 | 0.57 | 0.38 | 0.19 | 1.62 | 1.43 | 0.95 | 0.48 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | -0.37 | -0.46 | -0.51 | -0.89 | -0.94 | 0.19 | 0.05 | -0.16 | -0.51 | 0.35 | 0.34 |
| 摊薄每股收益－普通股(元) | -0.37 | -0.46 | -0.51 | -0.89 | -0.94 | 0.19 | 0.05 | -0.16 | -0.51 | 0.34 | 0.34 |
| 其他全面收益(元) | -12,703,000.00 | -8,455,000.00 | 87,000.00 | 11,946,000.00 | 6,232,000.00 | 9,733,000.00 | 5,160,000.00 | 8,820,000.00 | -6,473,000.00 | -1,001,000.00 | 2,700,000.00 |
| 全面收益总额(元) | -41,540,000.00 | -44,756,000.00 | -40,152,000.00 | -54,252,000.00 | -62,541,000.00 | 23,701,000.00 | 8,575,000.00 | -2,550,000.00 | -42,144,000.00 | 22,911,000.00 | 26,356,000.00 |
| 本公司拥有人占全面收益总额(元) | -41,540,000.00 | -44,756,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-11-05 | 2024-08-06 | 2024-05-08 | 2024-02-28 | 2023-11-09 | 2023-08-03 | 2023-05-04 | 2023-02-28 | 2022-11-09 | 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 |