| 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 | 2023-10-01 | 2023-10-01 | 2023-10-01 | 2022-10-01 | 2022-10-01 | 2022-10-01 | 2022-10-01 | 2021-10-01 | 2021-10-01 | 2021-10-01 | 2021-10-01 |
| 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 | 2021-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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) | 1,964,688,673.00 | 1,246,836,380.00 | 644,959,073.00 | 2,539,994,999.00 | 1,847,472,782.00 | 1,150,983,356.00 | 565,989,507.00 | 2,010,798,385.00 | 1,365,043,621.00 | 814,459,469.00 | 422,571,278.00 |
| 主营收入(元) | 1,964,688,673.00 | 1,246,836,380.00 | 644,959,073.00 | 2,539,994,999.00 | 1,847,472,782.00 | 1,150,983,356.00 | 565,989,507.00 | 2,010,798,385.00 | - | - | 422,571,278.00 |
| 营业成本(元) | 1,831,118,129.00 | 1,161,224,591.00 | 601,658,151.00 | 2,369,150,102.00 | 1,724,504,862.00 | 1,074,881,211.00 | 531,019,924.00 | 1,883,078,819.00 | 1,277,757,425.00 | 760,849,885.00 | 395,638,615.00 |
| 主营成本(元) | 1,831,118,129.00 | 1,161,224,591.00 | 601,658,151.00 | 2,369,150,102.00 | 1,724,504,862.00 | 1,074,881,211.00 | 531,019,924.00 | 1,883,078,819.00 | - | - | 395,638,615.00 |
| 毛利(元) | 133,570,544.00 | 85,611,789.00 | 43,300,922.00 | 170,844,897.00 | 122,967,920.00 | 76,102,145.00 | 34,969,583.00 | 127,719,566.00 | 87,286,196.00 | 53,609,584.00 | 26,932,663.00 |
| 减：营销费用(元) | 113,857,467.00 | 73,936,491.00 | 37,258,677.00 | 137,301,668.00 | 99,227,695.00 | 62,376,176.00 | 28,379,186.00 | 101,474,359.00 | 70,168,415.00 | 44,306,090.00 | 22,390,740.00 |
| 减：折旧与摊销(元) | 6,923,716.00 | 4,508,558.00 | 2,219,168.00 | 7,576,646.00 | 4,982,068.00 | 2,878,639.00 | 1,070,886.00 | 3,643,840.00 | 2,514,968.00 | 1,602,467.00 | 784,245.00 |
| 营业利润(元) | 12,789,361.00 | 7,166,740.00 | 3,823,077.00 | 25,966,583.00 | 18,758,157.00 | 10,847,330.00 | 5,519,511.00 | 22,601,367.00 | 14,602,813.00 | 7,701,027.00 | 3,757,678.00 |
| 加：利息支出(元) | -7,463,175.00 | -4,559,250.00 | -2,311,513.00 | -8,550,431.00 | -6,249,540.00 | -3,863,698.00 | -1,694,158.00 | -2,249,552.00 | -1,222,829.00 | -567,018.00 | -322,097.00 |
| 加：权益性投资损益(元) | - | - | - | - | - | - | - | 1,670,133.00 | 1,670,133.00 | 1,362,161.00 | 770,365.00 |
| 加：其他收入(支出)(元) | 833,050.00 | 754,147.00 | 563,141.00 | 1,193,840.00 | 1,159,021.00 | 227,257.00 | 53,532.00 | 2,600,675.00 | 2,518,320.00 | 101,068.00 | 40,109.00 |
| 加：公允价值变动损益(元) | -727,457.00 | -334,133.00 | -199,744.00 | -1,307,599.00 | -864,684.00 | -166,114.00 | 54,916.00 | -1,476,986.00 | - | - | - |
| 持续经营税前利润(元) | 5,431,779.00 | 3,027,504.00 | 1,874,961.00 | 17,302,393.00 | 12,802,954.00 | 7,044,775.00 | 3,933,801.00 | 23,145,637.00 | 17,568,437.00 | 8,597,238.00 | 4,246,055.00 |
| 减：所得税(元) | 2,331,875.00 | 1,417,000.00 | 804,000.00 | 5,706,000.00 | 4,164,000.00 | 2,350,200.00 | 1,304,800.00 | 6,473,380.00 | 4,987,000.00 | 2,590,000.00 | 1,245,000.00 |
| 持续经营净利润(元) | 3,099,904.00 | 1,610,504.00 | 1,070,961.00 | 11,596,393.00 | 8,638,954.00 | 4,694,575.00 | 2,629,001.00 | 16,672,257.00 | 12,581,437.00 | 6,007,238.00 | 3,001,055.00 |
| 净利润(元) | 3,099,904.00 | 1,610,504.00 | 1,070,961.00 | 11,596,393.00 | 8,638,954.00 | 4,694,575.00 | 2,629,001.00 | 16,672,257.00 | 12,581,437.00 | 6,007,238.00 | 3,001,055.00 |
| 减：少数股东损益(元) | - | - | - | - | - | - | - | - | 591,369.00 | - | - |
| 归属于母公司股东净利润(元) | 3,099,904.00 | 1,610,504.00 | 1,070,961.00 | 11,596,393.00 | 8,638,954.00 | 4,694,575.00 | 2,629,001.00 | 16,672,257.00 | 11,990,068.00 | 6,007,238.00 | 3,001,055.00 |
| 归属于普通股股东净利润(元) | 3,099,904.00 | 1,610,504.00 | 1,070,961.00 | 11,596,393.00 | 8,638,954.00 | 4,694,575.00 | 2,629,001.00 | 16,672,257.00 | 11,990,068.00 | 6,007,238.00 | 3,001,055.00 |
| 每股股息－普通股(元) | 0.82 | 0.64 | 0.18 | 5.72 | 5.54 | 5.36 | 0.18 | 5.72 | - | - | 5.18 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 5.18 | 2.69 | 1.80 | 19.85 | 14.78 | 8.04 | 4.52 | 29.37 | 21.15 | 10.62 | 5.33 |
| 摊薄每股收益－普通股(元) | 5.11 | 2.66 | 1.78 | 19.46 | 14.56 | 7.94 | 4.46 | 28.59 | 20.62 | 10.33 | 5.18 |
| 全面收益总额(元) | 3,099,904.00 | - | - | - | - | - | - | - | - | - | - |
| 本公司拥有人占全面收益总额(元) | 3,099,904.00 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-07-18 | 2024-04-18 | 2024-01-18 | 2023-11-08 | 2023-07-18 | 2023-04-18 | 2023-01-18 | 2022-11-23 | 2022-07-18 | 2022-04-18 | 2022-01-18 |
| 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 |