| 2024年三季报 | 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 | 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 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 营业收入(元) | 79,076,000.00 | 49,320,000.00 | 45,943,000.00 | 22,470,000.00 | 42,002,000.00 | 27,268,000.00 | 6,837,000.00 | -48,894,000.00 | -43,525,000.00 | -43,188,000.00 | -31,982,000.00 |
| 净利息收入(元) | 56,710,000.00 | 26,271,000.00 | 16,898,000.00 | 6,861,000.00 | 43,610,000.00 | 28,174,000.00 | 7,232,000.00 | -27,963,000.00 | -25,192,000.00 | -28,040,000.00 | -19,878,000.00 |
| 利息收入合计(元) | 61,057,000.00 | 29,362,000.00 | 18,564,000.00 | 82,981,000.00 | 48,517,000.00 | 31,396,000.00 | 8,824,000.00 | 44,387,000.00 | 31,937,000.00 | 8,472,000.00 | -682,000.00 |
| 利息支出合计(元) | 4,347,000.00 | 3,091,000.00 | 1,666,000.00 | 76,120,000.00 | 4,907,000.00 | 3,222,000.00 | 1,592,000.00 | 72,350,000.00 | 57,129,000.00 | 36,512,000.00 | 19,196,000.00 |
| 资产处置损益(元) | 22,366,000.00 | 23,049,000.00 | 29,045,000.00 | 15,609,000.00 | -1,608,000.00 | -906,000.00 | -395,000.00 | -20,931,000.00 | - | - | - |
| 其他收入(元) | - | - | - | - | - | - | - | - | -18,333,000.00 | -15,148,000.00 | -12,104,000.00 |
| 营业支出(元) | 63,577,000.00 | 39,104,000.00 | 21,939,000.00 | 6,526,000.00 | 53,105,000.00 | 31,880,000.00 | 16,307,000.00 | 4,982,000.00 | - | 2,457,000.00 | 1,351,000.00 |
| 薪酬和福利(元) | 43,453,000.00 | 25,538,000.00 | 14,839,000.00 | - | 35,757,000.00 | 20,538,000.00 | 10,537,000.00 | - | - | - | - |
| 占用和设备费(元) | 4,599,000.00 | 3,032,000.00 | 1,441,000.00 | - | 3,887,000.00 | 2,619,000.00 | 1,301,000.00 | - | - | - | - |
| 专业及合同服务费(元) | 8,138,000.00 | 5,982,000.00 | 3,449,000.00 | - | 6,151,000.00 | 3,962,000.00 | 2,200,000.00 | - | - | - | - |
| 折旧与摊销(元) | 393,000.00 | 249,000.00 | 124,000.00 | - | 433,000.00 | 293,000.00 | 144,000.00 | - | - | - | - |
| 非利息支出其他项目(元) | 6,994,000.00 | 4,303,000.00 | 2,086,000.00 | 6,526,000.00 | 6,877,000.00 | 4,468,000.00 | 2,125,000.00 | 4,982,000.00 | - | - | 1,351,000.00 |
| 营业利润计算(元) | 15,499,000.00 | 10,216,000.00 | 24,004,000.00 | 15,944,000.00 | -11,103,000.00 | -4,612,000.00 | -9,470,000.00 | -53,876,000.00 | -43,525,000.00 | -45,645,000.00 | -33,333,000.00 |
| 持续经营税前利润(元) | 15,499,000.00 | 10,216,000.00 | 24,004,000.00 | 15,944,000.00 | -11,103,000.00 | -4,612,000.00 | -9,470,000.00 | -53,876,000.00 | -43,525,000.00 | -45,645,000.00 | -33,333,000.00 |
| 减：所得税(元) | 435,000.00 | 293,000.00 | 498,000.00 | 5,545,000.00 | 5,379,000.00 | 6,134,000.00 | 584,000.00 | 4,794,000.00 | 3,534,000.00 | 1,773,000.00 | 1,833,000.00 |
| 持续经营净利润(元) | 15,064,000.00 | 9,923,000.00 | 23,506,000.00 | 10,399,000.00 | -16,482,000.00 | -10,746,000.00 | -10,054,000.00 | -58,670,000.00 | -47,059,000.00 | -47,418,000.00 | -35,166,000.00 |
| 净利润(元) | 15,064,000.00 | 9,923,000.00 | 23,506,000.00 | 10,399,000.00 | -16,482,000.00 | -10,746,000.00 | -10,054,000.00 | -58,670,000.00 | -47,059,000.00 | -47,418,000.00 | -35,166,000.00 |
| 减：少数股东损益(元) | 13,240,000.00 | 10,249,000.00 | 21,483,000.00 | 15,512,000.00 | -6,821,000.00 | -1,508,000.00 | -7,417,000.00 | -45,281,000.00 | -36,671,000.00 | -37,949,000.00 | -27,554,000.00 |
| 归属于母公司股东净利润(元) | 1,824,000.00 | -326,000.00 | 2,023,000.00 | -5,113,000.00 | -9,661,000.00 | -9,238,000.00 | -2,637,000.00 | -13,389,000.00 | -10,388,000.00 | -9,469,000.00 | -7,612,000.00 |
| 归属于普通股股东净利润(元) | 1,824,000.00 | -326,000.00 | 2,023,000.00 | -5,113,000.00 | -9,661,000.00 | -9,238,000.00 | -2,637,000.00 | -13,389,000.00 | -10,388,000.00 | -9,469,000.00 | -7,612,000.00 |
| 每股股息 | |||||||||||
| 每股股息－普通股(元) | - | - | - | - | - | - | - | - | - | - | 1.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 1.13 | -0.20 | 1.28 | -3.38 | -6.40 | -6.14 | -1.77 | -9.43 | -7.33 | -6.71 | -5.46 |
| 摊薄每股收益－普通股(元) | 1.12 | -0.20 | 1.28 | -3.38 | -6.40 | -6.14 | -1.77 | -9.43 | -7.33 | -6.71 | -5.46 |
| 其他全面收益(元) | 36,000.00 | -66,000.00 | -51,000.00 | 86,000.00 | -22,000.00 | 55,000.00 | 45,000.00 | -206,000.00 | -392,000.00 | -265,000.00 | -66,000.00 |
| 全面收益总额(元) | 15,100,000.00 | 9,857,000.00 | 23,455,000.00 | 10,485,000.00 | -16,504,000.00 | -10,691,000.00 | -10,009,000.00 | -58,876,000.00 | -47,451,000.00 | -47,683,000.00 | -35,232,000.00 |
| 本公司拥有人应占全面收益总额(元) | 1,834,000.00 | -345,000.00 | 2,008,000.00 | -5,088,000.00 | -9,669,000.00 | -9,225,000.00 | -2,627,000.00 | -13,443,000.00 | -10,493,000.00 | -9,541,000.00 | -7,631,000.00 |
| 非控股权益应占全面收益总额(元) | 13,266,000.00 | 10,202,000.00 | 21,447,000.00 | 15,573,000.00 | -6,835,000.00 | -1,466,000.00 | -7,382,000.00 | -45,433,000.00 | -36,958,000.00 | -38,142,000.00 | -27,601,000.00 |
| 公告日期 | 2024-11-04 | 2024-08-06 | 2024-05-06 | 2024-03-06 | 2023-11-03 | 2023-08-07 | 2023-05-05 | 2023-03-09 | 2022-11-04 | 2022-08-04 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |