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) | 282,451,000.00 | 136,017,000.00 | 550,206,000.00 | 406,448,000.00 | 245,268,000.00 | 108,508,000.00 | 430,529,000.00 | 326,776,000.00 | 214,224,000.00 | 103,103,000.00 |
主营收入(元) | 269,617,000.00 | 130,854,000.00 | 525,084,000.00 | 387,682,000.00 | 235,926,000.00 | 105,971,000.00 | - | 317,937,000.00 | 208,715,000.00 | 100,418,000.00 |
其他业务收入(元) | 12,834,000.00 | 5,163,000.00 | 25,122,000.00 | 18,766,000.00 | 9,342,000.00 | 2,537,000.00 | 430,529,000.00 | 8,839,000.00 | 5,509,000.00 | 2,685,000.00 |
营业成本(元) | 160,280,000.00 | 77,775,000.00 | 307,393,000.00 | 224,180,000.00 | 132,834,000.00 | 58,216,000.00 | 231,436,000.00 | 173,550,000.00 | 112,888,000.00 | 54,138,000.00 |
主营成本(元) | 112,544,000.00 | 55,905,000.00 | 275,919,000.00 | 199,248,000.00 | 119,829,000.00 | 54,504,000.00 | 209,287,000.00 | 173,550,000.00 | 112,888,000.00 | 54,138,000.00 |
其他业务成本(元) | 47,736,000.00 | 21,870,000.00 | 31,474,000.00 | 24,932,000.00 | 13,005,000.00 | 3,712,000.00 | 22,149,000.00 | - | - | - |
毛利(元) | 122,171,000.00 | 58,242,000.00 | 242,813,000.00 | 182,268,000.00 | 112,434,000.00 | 50,292,000.00 | 199,093,000.00 | 153,226,000.00 | 101,336,000.00 | 48,965,000.00 |
减:一般及行政费用(元) | 75,144,000.00 | 37,924,000.00 | 140,505,000.00 | 103,920,000.00 | 60,729,000.00 | 26,702,000.00 | 105,467,000.00 | 79,002,000.00 | 52,825,000.00 | 26,971,000.00 |
减:折旧与摊销(元) | 24,480,000.00 | 12,031,000.00 | 41,043,000.00 | 29,562,000.00 | 17,044,000.00 | 6,855,000.00 | 27,109,000.00 | 20,350,000.00 | 13,574,000.00 | 6,795,000.00 |
减:其他营业费用(元) | - | - | -1,660,000.00 | -1,587,000.00 | -1,246,000.00 | -574,000.00 | 2,154,000.00 | - | - | - |
加:其他收益(元) | - | - | 1,121,000.00 | 1,121,000.00 | 1,121,000.00 | 1,091,000.00 | 3,249,000.00 | -2,154,000.00 | -2,154,000.00 | -2,154,000.00 |
营业利润(元) | 22,547,000.00 | 8,287,000.00 | 64,046,000.00 | 51,494,000.00 | 37,028,000.00 | 18,400,000.00 | 67,612,000.00 | 51,720,000.00 | 32,783,000.00 | 13,045,000.00 |
加:利息收入(元) | 1,359,000.00 | 686,000.00 | 2,114,000.00 | 340,000.00 | 265,000.00 | 145,000.00 | 851,000.00 | 699,000.00 | 125,000.00 | 17,000.00 |
加:利息支出(元) | -51,570,000.00 | -25,815,000.00 | -93,925,000.00 | -67,439,000.00 | -35,997,000.00 | -17,649,000.00 | -65,831,000.00 | -48,638,000.00 | -32,714,000.00 | -10,811,000.00 |
加:权益性投资损益(元) | - | - | - | - | - | - | - | 2,134,000.00 | 1,063,000.00 | - |
加:汇兑损益(元) | 2,590,000.00 | 1,162,000.00 | 3,933,000.00 | 4,184,000.00 | 3,817,000.00 | 3,758,000.00 | 3,378,000.00 | 2,725,000.00 | 2,317,000.00 | 1,893,000.00 |
持续经营税前利润(元) | -25,074,000.00 | -15,680,000.00 | -23,832,000.00 | -11,421,000.00 | 5,113,000.00 | 4,654,000.00 | 6,010,000.00 | 8,640,000.00 | 3,574,000.00 | 4,144,000.00 |
减:所得税(元) | 25,633,000.00 | -3,986,000.00 | -5,343,000.00 | -1,349,000.00 | 1,719,000.00 | 1,623,000.00 | -7,660,000.00 | -8,130,000.00 | -8,986,000.00 | 1,435,000.00 |
持续经营净利润(元) | -50,707,000.00 | -11,694,000.00 | -18,489,000.00 | -10,072,000.00 | 3,394,000.00 | 3,031,000.00 | 13,670,000.00 | 16,770,000.00 | 12,560,000.00 | 2,709,000.00 |
净利润(元) | -50,707,000.00 | -11,694,000.00 | -18,489,000.00 | -10,072,000.00 | 3,394,000.00 | 3,031,000.00 | 13,670,000.00 | 16,770,000.00 | 12,560,000.00 | 2,709,000.00 |
减:少数股东损益(元) | 4,450,000.00 | 1,850,000.00 | 9,709,000.00 | 7,305,000.00 | 6,596,000.00 | 4,274,000.00 | 5,694,000.00 | 4,752,000.00 | 3,486,000.00 | 2,491,000.00 |
归属于母公司股东净利润(元) | -55,157,000.00 | -13,544,000.00 | -28,198,000.00 | -17,377,000.00 | -3,202,000.00 | -1,243,000.00 | 7,976,000.00 | 12,018,000.00 | 9,074,000.00 | 218,000.00 |
归属于普通股股东净利润(元) | -55,157,000.00 | -13,544,000.00 | -28,198,000.00 | -17,377,000.00 | -3,202,000.00 | -1,243,000.00 | 7,976,000.00 | 12,018,000.00 | 9,074,000.00 | 218,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | -1.81 | -0.45 | -0.93 | -0.57 | -0.11 | -0.04 | 0.27 | 0.40 | 0.30 | 0.01 |
摊薄每股收益-普通股(元) | -1.81 | -0.45 | -0.93 | -0.57 | -0.11 | -0.04 | 0.25 | 0.38 | 0.29 | 0.01 |
其他全面收益(元) | -2,349,000.00 | -2,105,000.00 | 3,764,000.00 | 659,000.00 | 4,302,000.00 | 641,000.00 | -9,739,000.00 | -13,002,000.00 | -3,730,000.00 | 1,443,000.00 |
全面收益总额(元) | -53,056,000.00 | -13,799,000.00 | -14,725,000.00 | -9,413,000.00 | 7,696,000.00 | 3,672,000.00 | 3,931,000.00 | 3,768,000.00 | 8,830,000.00 | 4,152,000.00 |
本公司拥有人占全面收益总额(元) | -57,424,000.00 | -15,609,000.00 | -25,082,000.00 | -16,731,000.00 | 407,000.00 | -777,000.00 | -783,000.00 | 780,000.00 | 6,073,000.00 | 1,699,000.00 |
非控股权益占全面收益总额(元) | 4,368,000.00 | 1,810,000.00 | 10,357,000.00 | 7,318,000.00 | 7,289,000.00 | 4,449,000.00 | 4,714,000.00 | 2,988,000.00 | 2,757,000.00 | 2,453,000.00 |
公告日期 | 2024-08-08 | 2024-05-09 | 2024-03-14 | 2023-11-09 | 2023-08-08 | 2023-05-09 | 2023-03-10 | 2022-11-04 | 2022-08-05 | 2022-05-06 |
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 |