| 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) | 719,188,000.00 | 545,152,000.00 | 373,005,000.00 | 184,341,000.00 | 654,086,000.00 | 479,012,000.00 | 304,547,000.00 | 138,716,000.00 |
| 主营收入(元) | 719,188,000.00 | 545,152,000.00 | 373,005,000.00 | 184,341,000.00 | 654,086,000.00 | - | 304,547,000.00 | 138,716,000.00 |
| 营业成本(元) | 507,136,000.00 | 378,454,000.00 | 258,904,000.00 | 132,130,000.00 | 468,639,000.00 | 338,669,000.00 | 215,542,000.00 | 101,810,000.00 |
| 主营成本(元) | 507,136,000.00 | 378,454,000.00 | 258,904,000.00 | 132,130,000.00 | 468,639,000.00 | - | 215,542,000.00 | 101,810,000.00 |
| 毛利(元) | 212,052,000.00 | 166,698,000.00 | 114,101,000.00 | 52,211,000.00 | 185,447,000.00 | 140,343,000.00 | 89,005,000.00 | 36,906,000.00 |
| 减：营销费用(元) | 49,101,000.00 | 36,978,000.00 | 24,524,000.00 | 12,824,000.00 | 42,230,000.00 | 31,383,000.00 | 20,635,000.00 | 10,090,000.00 |
| 减：一般及行政费用(元) | 75,341,000.00 | 60,285,000.00 | 44,026,000.00 | 26,500,000.00 | 76,119,000.00 | 56,330,000.00 | 36,534,000.00 | 17,718,000.00 |
| 减：折旧与摊销(元) | 22,667,000.00 | 17,001,000.00 | 11,334,000.00 | 5,667,000.00 | 36,926,000.00 | 33,154,000.00 | 25,769,000.00 | 12,976,000.00 |
| 减：其他营业费用(元) | 3,766,000.00 | 515,000.00 | - | - | 182,000.00 | 53,000.00 | 45,000.00 | 32,000.00 |
| 营业利润(元) | 61,177,000.00 | 51,919,000.00 | 34,217,000.00 | 7,220,000.00 | 29,990,000.00 | 19,423,000.00 | 6,022,000.00 | -3,910,000.00 |
| 加：利息支出(元) | -9,516,000.00 | -7,205,000.00 | -4,813,000.00 | -2,381,000.00 | -6,187,000.00 | -4,058,000.00 | -2,287,000.00 | -1,024,000.00 |
| 加：其他收入(支出)(元) | -1,782,000.00 | -337,000.00 | -639,000.00 | -200,000.00 | -594,000.00 | -35,000.00 | -155,000.00 | -209,000.00 |
| 持续经营税前利润(元) | 49,879,000.00 | 44,377,000.00 | 28,765,000.00 | 4,639,000.00 | 23,209,000.00 | 15,330,000.00 | 3,580,000.00 | -5,143,000.00 |
| 减：所得税(元) | 15,120,000.00 | 13,187,000.00 | 9,100,000.00 | 2,500,000.00 | 9,376,000.00 | 4,938,000.00 | 1,401,000.00 | -863,000.00 |
| 持续经营净利润(元) | 34,759,000.00 | 31,190,000.00 | 19,665,000.00 | 2,139,000.00 | 13,833,000.00 | 10,392,000.00 | 2,179,000.00 | -4,280,000.00 |
| 净利润(元) | 34,759,000.00 | 31,190,000.00 | 19,665,000.00 | 2,139,000.00 | 13,833,000.00 | 10,392,000.00 | 2,179,000.00 | -4,280,000.00 |
| 减：少数股东损益(元) | 8,500,000.00 | 7,695,000.00 | 5,053,000.00 | 1,230,000.00 | 1,586,000.00 | 1,411,000.00 | -85,000.00 | -992,000.00 |
| 归属于母公司股东净利润(元) | 26,259,000.00 | 23,495,000.00 | 14,612,000.00 | 909,000.00 | 12,247,000.00 | 8,981,000.00 | 2,264,000.00 | -3,288,000.00 |
| 归属于普通股股东净利润(元) | 26,259,000.00 | 23,495,000.00 | 14,612,000.00 | 909,000.00 | 12,247,000.00 | 8,981,000.00 | 2,264,000.00 | -3,288,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | 1.08 | 1.07 | 0.69 | -0.01 | 0.72 | 0.20 | -0.26 | -0.47 |
| 摊薄每股收益－普通股(元) | 1.08 | 1.07 | 0.69 | -0.01 | 0.72 | 0.20 | -0.26 | -0.47 |
| 其他全面收益(元) | 2,332,000.00 | -1,088,000.00 | 1,215,000.00 | 769,000.00 | -2,220,000.00 | -7,263,000.00 | -3,791,000.00 | -1,204,000.00 |
| 全面收益总额(元) | 37,091,000.00 | 30,102,000.00 | 20,880,000.00 | 2,908,000.00 | 11,613,000.00 | 3,129,000.00 | -1,612,000.00 | -5,484,000.00 |
| 本公司拥有人占全面收益总额(元) | 28,591,000.00 | 22,407,000.00 | 15,827,000.00 | 1,678,000.00 | 10,027,000.00 | 1,718,000.00 | -1,527,000.00 | -4,492,000.00 |
| 非控股权益占全面收益总额(元) | 8,500,000.00 | 7,695,000.00 | 5,053,000.00 | 1,230,000.00 | 1,586,000.00 | 1,411,000.00 | -85,000.00 | -992,000.00 |
| 公告日期 | 2024-02-23 | 2023-11-02 | 2023-08-08 | 2023-05-04 | 2023-02-27 | 2022-11-03 | 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 |
| 审计意见 | ||||||||
| 核数师 |