| 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 | 2023-01-02 | 2023-01-01 | 2022-01-02 | 2022-01-02 | 2022-01-03 | 2022-01-03 |
| 截止日期 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 |
| 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 | 1230 | 1230 | 1230 | 1230 | 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) | 623,976,000.00 | 462,363,000.00 | 314,810,000.00 | 152,845,000.00 | 590,901,000.00 | 445,925,000.00 | 297,484,000.00 | 148,382,000.00 |
| 主营收入(元) | 623,976,000.00 | 462,363,000.00 | 314,810,000.00 | 152,845,000.00 | 590,901,000.00 | - | - | - |
| 营业成本(元) | 439,751,000.00 | 327,064,000.00 | 221,170,000.00 | 107,837,000.00 | 410,081,000.00 | 309,403,000.00 | 207,136,000.00 | 104,060,000.00 |
| 主营成本(元) | 439,751,000.00 | 327,064,000.00 | 221,170,000.00 | 107,837,000.00 | 410,081,000.00 | 309,403,000.00 | 207,136,000.00 | 104,060,000.00 |
| 毛利(元) | 184,225,000.00 | 135,299,000.00 | 93,640,000.00 | 45,008,000.00 | 180,820,000.00 | 136,522,000.00 | 90,348,000.00 | 44,322,000.00 |
| 减：营销费用(元) | 115,116,000.00 | 86,137,000.00 | 58,218,000.00 | 28,372,000.00 | 110,087,000.00 | 82,026,000.00 | 53,780,000.00 | 25,817,000.00 |
| 减：折旧与摊销(元) | 11,564,000.00 | 8,762,000.00 | 5,815,000.00 | 2,943,000.00 | 11,996,000.00 | 9,060,000.00 | 6,026,000.00 | 2,976,000.00 |
| 营业利润(元) | 57,545,000.00 | 40,400,000.00 | 29,607,000.00 | 13,693,000.00 | 58,737,000.00 | 45,436,000.00 | 30,542,000.00 | 15,529,000.00 |
| 加：利息支出(元) | -3,812,000.00 | -3,212,000.00 | -2,187,000.00 | -571,000.00 | -1,826,000.00 | -1,343,000.00 | -676,000.00 | -208,000.00 |
| 加：汇兑损益(元) | -1,445,000.00 | -459,000.00 | -1,214,000.00 | -528,000.00 | 1,889,000.00 | 3,566,000.00 | 1,899,000.00 | 199,000.00 |
| 持续经营税前利润(元) | 52,288,000.00 | 36,729,000.00 | 26,206,000.00 | 12,594,000.00 | 58,800,000.00 | 47,659,000.00 | 31,765,000.00 | 15,520,000.00 |
| 减：所得税(元) | 13,807,000.00 | 9,707,000.00 | 7,780,000.00 | 3,676,000.00 | 15,181,000.00 | 12,713,000.00 | 8,696,000.00 | 4,094,000.00 |
| 持续经营净利润(元) | 38,481,000.00 | 27,022,000.00 | 18,426,000.00 | 8,918,000.00 | 43,619,000.00 | 34,946,000.00 | 23,069,000.00 | 11,426,000.00 |
| 净利润(元) | 38,481,000.00 | 27,022,000.00 | 18,426,000.00 | 8,918,000.00 | 43,619,000.00 | 34,946,000.00 | 23,069,000.00 | 11,426,000.00 |
| 归属于母公司股东净利润(元) | 38,481,000.00 | 27,022,000.00 | 18,426,000.00 | 8,918,000.00 | 43,619,000.00 | 34,946,000.00 | 23,069,000.00 | 11,426,000.00 |
| 归属于普通股股东净利润(元) | 38,481,000.00 | 27,022,000.00 | 18,426,000.00 | 8,918,000.00 | 43,619,000.00 | 34,946,000.00 | 23,069,000.00 | 11,426,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | 5.48 | 3.83 | 2.61 | 1.25 | 6.02 | 4.81 | 3.15 | 1.55 |
| 摊薄每股收益－普通股(元) | 5.39 | 3.78 | 2.56 | 1.23 | 5.91 | 4.72 | 3.09 | 1.52 |
| 其他全面收益(元) | 2,799,000.00 | 371,000.00 | 2,126,000.00 | 1,052,000.00 | -5,031,000.00 | -8,838,000.00 | -5,032,000.00 | -1,172,000.00 |
| 全面收益总额(元) | 41,280,000.00 | 27,393,000.00 | 20,552,000.00 | 9,970,000.00 | 38,588,000.00 | 26,108,000.00 | 18,037,000.00 | 10,254,000.00 |
| 公告日期 | 2024-02-29 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-03-02 | 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 |