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 | 2023-04-01 | 2023-04-01 | 2023-04-01 | 2022-04-01 | 2022-04-01 | 2022-04-01 | 2022-04-01 |
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 |
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 |
报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
原始币种 | 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 |
营业收入(元) | 748,036,000.00 | 493,892,000.00 | 235,492,000.00 | 936,240,000.00 | 682,397,000.00 | 452,027,000.00 | 220,287,000.00 |
主营收入(元) | 748,036,000.00 | 493,892,000.00 | 235,492,000.00 | 936,240,000.00 | 682,397,000.00 | - | - |
营业成本(元) | 467,513,000.00 | 307,266,000.00 | 148,843,000.00 | 594,141,000.00 | 431,516,000.00 | 283,191,000.00 | 137,768,000.00 |
主营成本(元) | 467,513,000.00 | 307,266,000.00 | 148,843,000.00 | 594,141,000.00 | 431,516,000.00 | - | - |
毛利(元) | 280,523,000.00 | 186,626,000.00 | 86,649,000.00 | 342,099,000.00 | 250,881,000.00 | 168,836,000.00 | 82,519,000.00 |
减:研发费用(元) | 19,134,000.00 | 12,442,000.00 | 5,900,000.00 | 20,935,000.00 | 15,429,000.00 | 10,591,000.00 | 5,130,000.00 |
减:营销费用(元) | 78,400,000.00 | 51,848,000.00 | 24,981,000.00 | 102,528,000.00 | 77,197,000.00 | 51,773,000.00 | 26,156,000.00 |
减:一般及行政费用(元) | 79,407,000.00 | 53,152,000.00 | 27,443,000.00 | 94,794,000.00 | 68,441,000.00 | 43,299,000.00 | 21,881,000.00 |
减:折旧与摊销(元) | 21,871,000.00 | 14,385,000.00 | 6,877,000.00 | 26,001,000.00 | 19,442,000.00 | 12,982,000.00 | 6,535,000.00 |
营业利润(元) | 81,711,000.00 | 54,799,000.00 | 21,448,000.00 | 97,841,000.00 | 70,372,000.00 | 50,191,000.00 | 22,817,000.00 |
加:利息支出(元) | -28,788,000.00 | -18,836,000.00 | -8,625,000.00 | -27,942,000.00 | -20,274,000.00 | -12,971,000.00 | -6,203,000.00 |
加:权益性投资损益(元) | 1,212,000.00 | 454,000.00 | 543,000.00 | 315,000.00 | -168,000.00 | - | - |
加:投资性减值准备(元) | - | - | - | - | - | -742,000.00 | -430,000.00 |
加:其他收入(支出)(元) | -5,840,000.00 | -605,000.00 | -214,000.00 | 2,072,000.00 | 1,999,000.00 | 2,079,000.00 | 2,303,000.00 |
加:汇兑损益(元) | -1,074,000.00 | -2,230,000.00 | -483,000.00 | 2,189,000.00 | 1,152,000.00 | -2,206,000.00 | -1,203,000.00 |
持续经营税前利润(元) | 47,221,000.00 | 33,582,000.00 | 12,669,000.00 | 74,475,000.00 | 53,081,000.00 | 36,351,000.00 | 17,284,000.00 |
减:所得税(元) | 12,405,000.00 | 8,494,000.00 | 3,394,000.00 | 26,046,000.00 | 18,547,000.00 | 13,846,000.00 | 8,893,000.00 |
持续经营净利润(元) | 34,816,000.00 | 25,088,000.00 | 9,275,000.00 | 48,429,000.00 | 34,534,000.00 | 22,505,000.00 | 8,391,000.00 |
净利润(元) | 34,816,000.00 | 25,088,000.00 | 9,275,000.00 | 48,429,000.00 | 34,534,000.00 | 22,505,000.00 | 8,391,000.00 |
归属于母公司股东净利润(元) | 34,816,000.00 | 25,088,000.00 | 9,275,000.00 | 48,429,000.00 | 34,534,000.00 | 22,505,000.00 | 8,391,000.00 |
归属于普通股股东净利润(元) | 34,816,000.00 | 25,088,000.00 | 9,275,000.00 | 48,429,000.00 | 34,534,000.00 | 22,505,000.00 | 8,391,000.00 |
每股股息-普通股(元) | 0.14 | 0.07 | - | 0.28 | 0.14 | 0.07 | - |
每股收益 | |||||||
基本每股收益-普通股(元) | 1.21 | 0.87 | 0.32 | 1.69 | 1.21 | 0.79 | 0.29 |
摊薄每股收益-普通股(元) | 1.20 | 0.87 | 0.32 | 1.68 | 1.20 | 0.78 | 0.29 |
其他全面收益(元) | 7,056,000.00 | -6,672,000.00 | 3,484,000.00 | 11,856,000.00 | 2,209,000.00 | -11,795,000.00 | -5,866,000.00 |
全面收益总额(元) | 41,872,000.00 | 18,416,000.00 | 12,759,000.00 | 60,285,000.00 | 36,743,000.00 | 10,710,000.00 | 2,525,000.00 |
公告日期 | 2024-01-31 | 2023-11-01 | 2023-08-02 | 2023-05-25 | 2023-02-01 | 2022-10-27 | 2022-07-28 |
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 |