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) | 589,996,000.00 | 434,266,000.00 | 283,558,000.00 | 138,984,000.00 | 522,938,000.00 | 382,981,000.00 | 248,713,000.00 | 120,236,000.00 |
主营收入(元) | 589,996,000.00 | 434,266,000.00 | 283,558,000.00 | 138,984,000.00 | 522,938,000.00 | 382,981,000.00 | 248,713,000.00 | 120,236,000.00 |
营业成本(元) | 146,793,000.00 | 109,181,000.00 | 72,387,000.00 | 35,271,000.00 | 129,385,000.00 | 96,022,000.00 | 63,596,000.00 | 30,673,000.00 |
主营成本(元) | 146,793,000.00 | 109,181,000.00 | 72,387,000.00 | 35,271,000.00 | 129,385,000.00 | 96,022,000.00 | 63,596,000.00 | 30,673,000.00 |
毛利(元) | 443,203,000.00 | 325,085,000.00 | 211,171,000.00 | 103,713,000.00 | 393,553,000.00 | 286,959,000.00 | 185,117,000.00 | 89,563,000.00 |
减:研发费用(元) | 103,207,000.00 | 80,629,000.00 | 53,907,000.00 | 27,105,000.00 | 108,893,000.00 | 80,871,000.00 | 53,150,000.00 | 25,248,000.00 |
减:营销费用(元) | 243,154,000.00 | 186,256,000.00 | 124,680,000.00 | 61,931,000.00 | 256,862,000.00 | 190,567,000.00 | 126,027,000.00 | 60,027,000.00 |
减:一般及行政费用(元) | 71,530,000.00 | 46,854,000.00 | 28,828,000.00 | 28,976,000.00 | 80,155,000.00 | 74,997,000.00 | 43,997,000.00 | 29,652,000.00 |
减:其他营业费用(元) | 10,964,000.00 | 9,813,000.00 | 1,149,000.00 | 1,014,000.00 | 3,841,000.00 | - | - | - |
营业利润(元) | 14,348,000.00 | 1,533,000.00 | 2,607,000.00 | -15,313,000.00 | -56,198,000.00 | -59,476,000.00 | -38,057,000.00 | -25,364,000.00 |
加:利息收入(元) | 52,059,000.00 | 37,237,000.00 | 23,207,000.00 | 10,665,000.00 | 14,637,000.00 | 6,620,000.00 | 2,233,000.00 | 518,000.00 |
加:利息支出(元) | -5,898,000.00 | -4,414,000.00 | -2,925,000.00 | -1,455,000.00 | -5,850,000.00 | -4,386,000.00 | -2,904,000.00 | -1,447,000.00 |
持续经营税前利润(元) | 60,509,000.00 | 34,356,000.00 | 22,889,000.00 | -6,103,000.00 | -47,411,000.00 | -57,242,000.00 | -38,728,000.00 | -26,293,000.00 |
减:所得税(元) | 1,450,000.00 | -451,000.00 | 1,554,000.00 | 628,000.00 | -13,520,000.00 | -12,852,000.00 | -13,326,000.00 | -12,862,000.00 |
持续经营净利润(元) | 59,059,000.00 | 34,807,000.00 | 21,335,000.00 | -6,731,000.00 | -33,891,000.00 | -44,390,000.00 | -25,402,000.00 | -13,431,000.00 |
净利润(元) | 59,059,000.00 | 34,807,000.00 | 21,335,000.00 | -6,731,000.00 | -33,891,000.00 | -44,390,000.00 | -25,402,000.00 | -13,431,000.00 |
减:少数股东损益(元) | 6,226,000.00 | 4,043,000.00 | 2,494,000.00 | 5,277,000.00 | -4,500,000.00 | -3,695,000.00 | -4,726,000.00 | -3,420,000.00 |
归属于母公司股东净利润(元) | 52,833,000.00 | 30,764,000.00 | 18,841,000.00 | -12,008,000.00 | -29,391,000.00 | -40,695,000.00 | -20,676,000.00 | -10,011,000.00 |
归属于普通股股东净利润(元) | 52,833,000.00 | 30,764,000.00 | 18,841,000.00 | -12,008,000.00 | -29,391,000.00 | -40,695,000.00 | -20,676,000.00 | -10,011,000.00 |
每股收益 | ||||||||
基本每股收益-普通股(元) | 0.87 | 0.51 | 0.31 | -0.20 | -0.49 | -0.68 | -0.35 | -0.17 |
摊薄每股收益-普通股(元) | 0.81 | 0.49 | 0.30 | -0.20 | -0.49 | -0.68 | -0.35 | -0.17 |
其他全面收益(元) | 1,619,000.00 | - | -158,000.00 | 1,221,000.00 | -2,074,000.00 | -3,787,000.00 | -1,588,000.00 | -313,000.00 |
全面收益总额(元) | 60,678,000.00 | - | 21,177,000.00 | -5,510,000.00 | -35,965,000.00 | -48,177,000.00 | -26,990,000.00 | -13,744,000.00 |
本公司拥有人占全面收益总额(元) | 59,844,000.00 | - | 20,873,000.00 | -5,575,000.00 | -35,292,000.00 | -47,300,000.00 | -26,528,000.00 | -13,613,000.00 |
非控股权益占全面收益总额(元) | 834,000.00 | - | 304,000.00 | 65,000.00 | -673,000.00 | -877,000.00 | -462,000.00 | -131,000.00 |
公告日期 | 2024-02-23 | 2023-11-02 | 2023-08-09 | 2023-05-05 | 2023-02-23 | 2022-11-04 | 2022-08-05 | 2022-05-10 |
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 |