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) | 536,390,000.00 | 267,775,000.00 | 1,051,830,000.00 | 778,193,000.00 | 502,683,000.00 | 242,948,000.00 | 903,503,000.00 | 661,875,000.00 | 431,653,000.00 | 211,199,000.00 |
主营收入(元) | 536,390,000.00 | 267,775,000.00 | 1,051,830,000.00 | 778,193,000.00 | 502,683,000.00 | 242,948,000.00 | 903,503,000.00 | - | - | - |
营业成本(元) | 161,330,000.00 | 81,289,000.00 | 307,835,000.00 | 227,366,000.00 | 147,317,000.00 | 70,580,000.00 | 249,490,000.00 | 181,702,000.00 | 119,538,000.00 | 56,781,000.00 |
主营成本(元) | 161,330,000.00 | 81,289,000.00 | 307,835,000.00 | 227,366,000.00 | 147,317,000.00 | 70,580,000.00 | 249,490,000.00 | 181,702,000.00 | 119,538,000.00 | 56,781,000.00 |
毛利(元) | 375,060,000.00 | 186,486,000.00 | 743,995,000.00 | 550,827,000.00 | 355,366,000.00 | 172,368,000.00 | 654,013,000.00 | 480,173,000.00 | 312,115,000.00 | 154,418,000.00 |
减:研发费用(元) | 51,722,000.00 | 36,017,000.00 | 130,565,000.00 | 100,294,000.00 | 69,385,000.00 | 33,152,000.00 | 98,575,000.00 | 73,479,000.00 | 47,651,000.00 | 25,195,000.00 |
减:营销费用(元) | 131,179,000.00 | 63,617,000.00 | 270,380,000.00 | 197,767,000.00 | 128,919,000.00 | 63,590,000.00 | 249,269,000.00 | 180,628,000.00 | 116,312,000.00 | 56,829,000.00 |
减:一般及行政费用(元) | 57,185,000.00 | 20,856,000.00 | 221,649,000.00 | 141,706,000.00 | 93,129,000.00 | 49,831,000.00 | 319,300,000.00 | 107,636,000.00 | 77,821,000.00 | 26,446,000.00 |
减:折旧与摊销(元) | 34,230,000.00 | 17,206,000.00 | 68,028,000.00 | 50,825,000.00 | 33,698,000.00 | 16,731,000.00 | 89,713,000.00 | 73,835,000.00 | 54,080,000.00 | 26,929,000.00 |
营业利润(元) | 100,744,000.00 | 48,790,000.00 | 53,373,000.00 | 60,235,000.00 | 30,235,000.00 | 9,064,000.00 | -102,844,000.00 | 44,595,000.00 | 16,251,000.00 | 19,019,000.00 |
加:利息收入(元) | -18,000,000.00 | -8,918,000.00 | -21,534,000.00 | -16,585,000.00 | -11,329,000.00 | -5,219,000.00 | -24,063,000.00 | -18,446,000.00 | -12,164,000.00 | -5,883,000.00 |
加:其他收入(支出)(元) | 917,000.00 | 1,475,000.00 | -26,537,000.00 | -6,278,000.00 | -6,530,000.00 | -3,561,000.00 | 16,189,000.00 | 24,729,000.00 | 18,184,000.00 | 13,230,000.00 |
持续经营税前利润(元) | 83,661,000.00 | 41,347,000.00 | 5,302,000.00 | 37,372,000.00 | 12,376,000.00 | 284,000.00 | -110,718,000.00 | 50,878,000.00 | 22,271,000.00 | 26,366,000.00 |
减:所得税(元) | 12,102,000.00 | 7,474,000.00 | 7,170,000.00 | 7,228,000.00 | 5,356,000.00 | 2,613,000.00 | 3,406,000.00 | 5,756,000.00 | 4,756,000.00 | 2,428,000.00 |
持续经营净利润(元) | 71,559,000.00 | 33,873,000.00 | -1,868,000.00 | 30,144,000.00 | 7,020,000.00 | -2,329,000.00 | -114,124,000.00 | 45,122,000.00 | 17,515,000.00 | 23,938,000.00 |
净利润(元) | 71,559,000.00 | 33,873,000.00 | -1,868,000.00 | 30,144,000.00 | 7,020,000.00 | -2,329,000.00 | -114,124,000.00 | 45,122,000.00 | 17,515,000.00 | 23,938,000.00 |
减:少数股东损益(元) | 19,547,000.00 | 9,256,000.00 | 2,345,000.00 | 8,331,000.00 | 1,878,000.00 | -718,000.00 | -34,378,000.00 | 14,298,000.00 | 5,512,000.00 | 7,543,000.00 |
归属于母公司股东净利润(元) | 52,012,000.00 | 24,617,000.00 | -4,213,000.00 | 21,813,000.00 | 5,142,000.00 | -1,611,000.00 | -79,746,000.00 | 30,824,000.00 | 12,003,000.00 | 16,395,000.00 |
归属于普通股股东净利润(元) | 52,012,000.00 | 24,617,000.00 | -4,213,000.00 | 21,813,000.00 | 5,142,000.00 | -1,611,000.00 | -79,746,000.00 | 30,824,000.00 | 12,003,000.00 | 16,395,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | 0.41 | 0.19 | -0.03 | 0.16 | 0.04 | -0.01 | -0.62 | 0.24 | 0.09 | 0.13 |
摊薄每股收益-普通股(元) | 0.41 | 0.19 | -0.03 | 0.16 | 0.04 | -0.01 | -0.62 | 0.23 | 0.09 | 0.13 |
其他全面收益(元) | -2,980,000.00 | -2,961,000.00 | 6,230,000.00 | -3,558,000.00 | 5,725,000.00 | 2,820,000.00 | -6,262,000.00 | -24,398,000.00 | -10,178,000.00 | -1,205,000.00 |
全面收益总额(元) | 68,579,000.00 | 30,912,000.00 | 4,362,000.00 | 26,586,000.00 | 12,745,000.00 | 491,000.00 | -120,386,000.00 | 20,724,000.00 | 7,337,000.00 | 22,733,000.00 |
本公司拥有人占全面收益总额(元) | 49,836,000.00 | 22,455,000.00 | 339,000.00 | 19,247,000.00 | 9,271,000.00 | 423,000.00 | -83,872,000.00 | 14,296,000.00 | 5,041,000.00 | 15,571,000.00 |
非控股权益占全面收益总额(元) | 18,743,000.00 | 8,457,000.00 | 4,023,000.00 | 7,339,000.00 | 3,474,000.00 | 68,000.00 | -36,514,000.00 | 6,428,000.00 | 2,296,000.00 | 7,162,000.00 |
公告日期 | 2024-08-08 | 2024-05-09 | 2024-02-28 | 2023-11-08 | 2023-08-09 | 2023-05-05 | 2023-02-28 | 2022-11-16 | 2022-08-12 | 2022-05-16 |
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 |