| 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) | 175,428,000.00 | 121,985,000.00 | 63,725,000.00 | 205,463,000.00 | 154,964,000.00 | 105,532,000.00 | 55,461,000.00 | 210,160,000.00 | 128,171,000.00 | 88,522,000.00 | 57,740,000.00 |
| 主营收入(元) | 175,428,000.00 | 121,985,000.00 | 63,725,000.00 | 205,463,000.00 | 154,964,000.00 | 105,532,000.00 | 55,461,000.00 | 210,160,000.00 | - | - | - |
| 营业成本(元) | 141,093,000.00 | 100,133,000.00 | 52,069,000.00 | 168,852,000.00 | 123,705,000.00 | 76,965,000.00 | 39,436,000.00 | 158,635,000.00 | 98,301,000.00 | 63,781,000.00 | 37,471,000.00 |
| 主营成本(元) | 140,867,000.00 | 99,980,000.00 | 51,990,000.00 | 168,852,000.00 | 123,705,000.00 | 76,965,000.00 | 39,436,000.00 | 158,635,000.00 | 98,301,000.00 | 63,781,000.00 | 37,471,000.00 |
| 其他业务成本(元) | 226,000.00 | 153,000.00 | 79,000.00 | - | - | - | - | - | - | - | - |
| 毛利(元) | 34,335,000.00 | 21,852,000.00 | 11,656,000.00 | 36,611,000.00 | 31,259,000.00 | 28,567,000.00 | 16,025,000.00 | 51,525,000.00 | 29,870,000.00 | 24,741,000.00 | 20,269,000.00 |
| 减：研发费用(元) | 13,267,000.00 | 8,560,000.00 | 4,270,000.00 | 15,113,000.00 | 12,678,000.00 | 8,523,000.00 | 4,164,000.00 | 16,186,000.00 | - | - | - |
| 减：一般及行政费用(元) | 12,266,000.00 | 8,284,000.00 | 4,044,000.00 | 12,363,000.00 | 9,633,000.00 | 7,275,000.00 | 4,917,000.00 | 10,613,000.00 | 7,846,000.00 | 5,645,000.00 | 4,297,000.00 |
| 减：减值及拨备(元) | - | - | - | 435,000.00 | 435,000.00 | 435,000.00 | - | 682,000.00 | - | - | - |
| 减：其他营业费用(元) | - | - | - | - | - | - | - | 580,000.00 | 12,105,000.00 | 7,879,000.00 | 3,406,000.00 |
| 营业利润(元) | 8,802,000.00 | 5,008,000.00 | 3,342,000.00 | 8,700,000.00 | 8,513,000.00 | 12,334,000.00 | 6,944,000.00 | 23,464,000.00 | 9,919,000.00 | 11,217,000.00 | 12,566,000.00 |
| 加：权益性投资损益(元) | -22,154,000.00 | -8,650,000.00 | 33,000.00 | -830,000.00 | -267,000.00 | 1,360,000.00 | 4,082,000.00 | -1,571,000.00 | - | - | - |
| 加：汇兑损益(元) | -5,889,000.00 | -2,819,000.00 | 1,179,000.00 | 4,709,000.00 | 3,326,000.00 | 3,744,000.00 | 1,889,000.00 | 1,853,000.00 | 1,363,000.00 | 522,000.00 | 811,000.00 |
| 加：资产处理损益(元) | - | - | - | 7,072,000.00 | 7,059,000.00 | 67,000.00 | 62,000.00 | 2,503,000.00 | 2,780,000.00 | - | - |
| 加：融资收入(支出)(元) | -1,100,000.00 | -591,000.00 | -314,000.00 | -1,398,000.00 | -1,090,000.00 | -774,000.00 | -400,000.00 | -1,300,000.00 | -945,000.00 | -634,000.00 | -298,000.00 |
| 税前利润其他项目(元) | - | - | - | - | - | - | - | - | -1,324,000.00 | -1,052,000.00 | 5,820,000.00 |
| 持续经营税前利润(元) | -20,341,000.00 | -7,052,000.00 | 4,240,000.00 | 18,253,000.00 | 17,541,000.00 | 16,731,000.00 | 12,577,000.00 | 24,949,000.00 | 11,793,000.00 | 10,053,000.00 | 18,899,000.00 |
| 减：所得税(元) | 12,160,000.00 | 8,149,000.00 | 5,434,000.00 | 12,130,000.00 | 14,467,000.00 | 11,329,000.00 | 6,121,000.00 | 18,748,000.00 | 13,553,000.00 | 10,314,000.00 | 7,237,000.00 |
| 持续经营净利润(元) | -32,501,000.00 | -15,201,000.00 | -1,194,000.00 | 6,123,000.00 | 3,074,000.00 | 5,402,000.00 | 6,456,000.00 | 6,201,000.00 | -1,760,000.00 | -261,000.00 | 11,662,000.00 |
| 净利润(元) | -32,501,000.00 | -15,201,000.00 | -1,194,000.00 | 6,123,000.00 | 3,074,000.00 | 5,402,000.00 | 6,456,000.00 | 6,201,000.00 | -1,760,000.00 | -261,000.00 | 11,662,000.00 |
| 归属于母公司股东净利润(元) | -32,501,000.00 | -15,201,000.00 | -1,194,000.00 | 6,123,000.00 | 3,074,000.00 | 5,402,000.00 | 6,456,000.00 | 6,201,000.00 | -1,760,000.00 | -261,000.00 | 11,662,000.00 |
| 归属于普通股股东净利润(元) | -32,501,000.00 | -15,201,000.00 | -1,194,000.00 | 6,123,000.00 | 3,074,000.00 | 5,402,000.00 | 6,456,000.00 | 6,201,000.00 | -1,760,000.00 | -261,000.00 | 11,662,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | -0.14 | -0.06 | -0.01 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | -0.01 | - | 0.07 |
| 摊薄每股收益－普通股(元) | -0.14 | -0.06 | -0.01 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | -0.01 | - | 0.07 |
| 全面收益总额(元) | -32,501,000.00 | -15,201,000.00 | -1,194,000.00 | 6,123,000.00 | 3,074,000.00 | 5,402,000.00 | 6,456,000.00 | 6,201,000.00 | -1,760,000.00 | -261,000.00 | - |
| 本公司拥有人占全面收益总额(元) | -32,501,000.00 | -15,201,000.00 | - | - | - | - | - | 6,201,000.00 | - | - | - |
| 公告日期 | 2024-11-05 | 2024-08-01 | 2024-05-09 | 2024-03-11 | 2023-11-07 | 2023-08-08 | 2023-05-10 | 2023-03-30 | 2022-11-08 | 2022-08-09 | 2022-05-11 |
| 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 |