| 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) | 298,002,000.00 | 139,394,000.00 | 576,354,000.00 | 417,194,000.00 | 279,653,000.00 | 142,243,000.00 | 529,551,000.00 | 400,764,000.00 | 263,557,000.00 | 136,396,000.00 |
| 主营收入(元) | 298,002,000.00 | 139,394,000.00 | 576,354,000.00 | 417,194,000.00 | 279,653,000.00 | 142,243,000.00 | 529,551,000.00 | - | - | - |
| 营业成本(元) | 244,631,000.00 | 115,325,000.00 | 472,603,000.00 | 348,101,000.00 | 235,317,000.00 | 120,625,000.00 | 446,157,000.00 | 342,401,000.00 | 226,112,000.00 | 121,662,000.00 |
| 主营成本(元) | 244,631,000.00 | 115,325,000.00 | 472,603,000.00 | 348,101,000.00 | 235,317,000.00 | 120,625,000.00 | 446,157,000.00 | - | - | - |
| 毛利(元) | 53,371,000.00 | 24,069,000.00 | 103,751,000.00 | 69,093,000.00 | 44,336,000.00 | 21,618,000.00 | 83,394,000.00 | 58,363,000.00 | 37,445,000.00 | 14,734,000.00 |
| 减：研发费用(元) | 13,496,000.00 | 5,312,000.00 | 29,181,000.00 | 19,866,000.00 | 12,996,000.00 | 6,390,000.00 | 36,109,000.00 | 25,473,000.00 | 16,023,000.00 | 8,137,000.00 |
| 减：营销费用(元) | 8,687,000.00 | 9,620,000.00 | 15,610,000.00 | 10,981,000.00 | 7,178,000.00 | 3,384,000.00 | 16,910,000.00 | 12,358,000.00 | 8,380,000.00 | 4,312,000.00 |
| 减：一般及行政费用(元) | 12,965,000.00 | - | 25,503,000.00 | 16,132,000.00 | 10,024,000.00 | 4,753,000.00 | 26,120,000.00 | 15,309,000.00 | 10,416,000.00 | 4,754,000.00 |
| 减：其他营业费用(元) | - | - | - | - | - | -653,000.00 | - | - | - | - |
| 加：其他收益(元) | 2,234,000.00 | 514,000.00 | 5,788,000.00 | 3,572,000.00 | 1,395,000.00 | - | 3,696,000.00 | 5,326,000.00 | 3,036,000.00 | 931,000.00 |
| 营业利润(元) | 20,457,000.00 | 9,651,000.00 | 39,245,000.00 | 25,686,000.00 | 15,533,000.00 | 7,744,000.00 | 7,951,000.00 | 10,549,000.00 | 5,662,000.00 | -1,538,000.00 |
| 加：利息支出(元) | -441,000.00 | -258,000.00 | -1,021,000.00 | -770,000.00 | -525,000.00 | -249,000.00 | -1,450,000.00 | -1,156,000.00 | -772,000.00 | -402,000.00 |
| 加：权益性投资损益(元) | - | -777,000.00 | -360,000.00 | 359,000.00 | - | - | 2,389,000.00 | -2,674,000.00 | -1,573,000.00 | -2,487,000.00 |
| 加：其他收入(支出)(元) | 4,138,000.00 | 2,403,000.00 | 5,345,000.00 | 4,620,000.00 | 3,465,000.00 | 1,502,000.00 | 5,782,000.00 | 7,067,000.00 | 6,323,000.00 | 3,519,000.00 |
| 加：融资收入(支出)(元) | -702,000.00 | -12,000.00 | 4,666,000.00 | 3,704,000.00 | 3,541,000.00 | -422,000.00 | 10,753,000.00 | 9,318,000.00 | 4,558,000.00 | 2,015,000.00 |
| 持续经营税前利润(元) | 23,452,000.00 | 11,007,000.00 | 47,875,000.00 | 33,599,000.00 | 22,014,000.00 | 8,575,000.00 | 25,425,000.00 | 23,104,000.00 | 14,198,000.00 | 1,107,000.00 |
| 减：所得税(元) | 3,851,000.00 | 1,743,000.00 | 5,137,000.00 | 3,004,000.00 | 2,316,000.00 | 829,000.00 | 3,082,000.00 | 5,013,000.00 | 4,114,000.00 | 958,000.00 |
| 持续经营净利润(元) | 19,601,000.00 | 9,264,000.00 | 42,738,000.00 | 30,595,000.00 | 19,698,000.00 | 7,746,000.00 | 22,343,000.00 | 18,091,000.00 | 10,084,000.00 | 149,000.00 |
| 税后利润其他项目(元) | -1,582,000.00 | - | - | - | -347,000.00 | 137,000.00 | - | - | - | - |
| 净利润(元) | 18,019,000.00 | 9,264,000.00 | 42,738,000.00 | 30,595,000.00 | 19,351,000.00 | 7,883,000.00 | 22,343,000.00 | 18,091,000.00 | 10,084,000.00 | 149,000.00 |
| 减：少数股东损益(元) | 2,612,000.00 | 997,000.00 | 5,080,000.00 | 3,821,000.00 | 2,065,000.00 | 1,063,000.00 | 1,162,000.00 | 1,252,000.00 | 715,000.00 | 208,000.00 |
| 归属于母公司股东净利润(元) | 15,407,000.00 | 8,267,000.00 | 37,658,000.00 | 26,774,000.00 | 17,286,000.00 | 6,820,000.00 | 21,181,000.00 | 16,839,000.00 | 9,369,000.00 | -59,000.00 |
| 归属于普通股股东净利润(元) | 15,407,000.00 | 8,267,000.00 | 37,658,000.00 | 26,774,000.00 | 17,286,000.00 | 6,820,000.00 | 21,181,000.00 | 16,839,000.00 | 9,369,000.00 | -59,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 0.51 | 0.27 | 1.25 | 0.89 | 0.57 | 0.23 | 0.69 | 0.55 | 0.30 | - |
| 摊薄每股收益－普通股(元) | 0.51 | 0.27 | 1.25 | 0.89 | 0.57 | 0.23 | 0.69 | 0.55 | 0.30 | - |
| 其他全面收益(元) | -3,194,000.00 | -348,000.00 | -5,191,000.00 | -8,752,000.00 | -12,332,000.00 | 4,554,000.00 | -29,934,000.00 | -36,323,000.00 | -17,618,000.00 | 1,437,000.00 |
| 全面收益总额(元) | 14,825,000.00 | 8,916,000.00 | 37,547,000.00 | 21,843,000.00 | 7,019,000.00 | 12,437,000.00 | -7,591,000.00 | -18,232,000.00 | -7,534,000.00 | 1,586,000.00 |
| 本公司拥有人占全面收益总额(元) | 12,438,000.00 | 7,967,000.00 | 32,813,000.00 | 16,990,000.00 | 5,763,000.00 | 11,108,000.00 | -6,949,000.00 | -17,298,000.00 | -7,196,000.00 | 1,289,000.00 |
| 非控股权益占全面收益总额(元) | 2,387,000.00 | 949,000.00 | 4,734,000.00 | 4,853,000.00 | 1,256,000.00 | 1,329,000.00 | -642,000.00 | -934,000.00 | -338,000.00 | 297,000.00 |
| 公告日期 | 2024-08-13 | 2024-05-14 | 2024-03-28 | 2023-11-13 | 2023-08-11 | 2023-05-12 | 2023-03-30 | 2022-11-14 | 2022-08-12 | 2022-05-23 |
| 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 |