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) | 1,366,081,000.00 | 698,401,000.00 | 2,620,903,000.00 | 1,980,612,000.00 | 1,325,773,000.00 | 670,399,000.00 | 2,572,357,000.00 | 1,938,473,000.00 | 1,302,162,000.00 | 657,568,000.00 |
主营收入(元) | 1,366,081,000.00 | 698,401,000.00 | 2,620,903,000.00 | 1,980,612,000.00 | 1,325,773,000.00 | 670,399,000.00 | 2,572,357,000.00 | - | - | - |
营业成本(元) | 1,035,420,000.00 | 534,186,000.00 | 1,977,192,000.00 | 1,498,126,000.00 | 1,002,904,000.00 | 508,468,000.00 | 1,949,892,000.00 | 1,481,200,000.00 | 998,325,000.00 | 502,542,000.00 |
主营成本(元) | 1,035,420,000.00 | 534,186,000.00 | - | 1,498,126,000.00 | 1,002,904,000.00 | 508,468,000.00 | - | - | - | - |
其他业务成本(元) | - | - | 1,977,192,000.00 | - | - | - | 1,949,892,000.00 | - | - | - |
毛利(元) | 330,661,000.00 | 164,215,000.00 | 643,711,000.00 | 482,486,000.00 | 322,869,000.00 | 161,931,000.00 | 622,465,000.00 | 457,273,000.00 | 303,837,000.00 | 155,026,000.00 |
减:研发费用(元) | 40,649,000.00 | 20,217,000.00 | 77,968,000.00 | 58,220,000.00 | 38,518,000.00 | 19,308,000.00 | 72,129,000.00 | 53,262,000.00 | 35,198,000.00 | 17,350,000.00 |
减:营销费用(元) | 162,388,000.00 | 81,413,000.00 | 326,375,000.00 | 245,242,000.00 | 163,573,000.00 | 81,829,000.00 | 317,956,000.00 | 231,756,000.00 | 153,913,000.00 | 78,277,000.00 |
减:其他营业费用(元) | - | - | - | - | - | - | -44,260,000.00 | -44,208,000.00 | -44,208,000.00 | - |
营业利润(元) | 127,624,000.00 | 62,585,000.00 | 239,368,000.00 | 179,024,000.00 | 120,778,000.00 | 60,794,000.00 | 276,640,000.00 | 216,463,000.00 | 158,934,000.00 | 59,399,000.00 |
加:权益性投资损益(元) | - | 103,000.00 | - | 601,000.00 | 209,000.00 | 35,000.00 | - | - | - | - |
加:融资收入(支出)(元) | -9,431,000.00 | -5,602,000.00 | -28,334,000.00 | -19,119,000.00 | -12,696,000.00 | -7,084,000.00 | -19,930,000.00 | -13,028,000.00 | -8,399,000.00 | -4,683,000.00 |
税前利润其他项目(元) | - | - | 773,000.00 | - | - | - | -1,808,000.00 | 575,000.00 | 613,000.00 | 233,000.00 |
持续经营税前利润(元) | 118,193,000.00 | 57,086,000.00 | 211,807,000.00 | 160,506,000.00 | 108,291,000.00 | 53,745,000.00 | 254,902,000.00 | 204,010,000.00 | 151,148,000.00 | 54,949,000.00 |
减:所得税(元) | 27,108,000.00 | 13,458,000.00 | 46,075,000.00 | 35,356,000.00 | 22,870,000.00 | 11,490,000.00 | 55,235,000.00 | 44,328,000.00 | 32,923,000.00 | 11,502,000.00 |
持续经营净利润(元) | 91,085,000.00 | 43,628,000.00 | 165,732,000.00 | 125,150,000.00 | 85,421,000.00 | 42,255,000.00 | 199,667,000.00 | 159,682,000.00 | 118,225,000.00 | 43,447,000.00 |
税后利润其他项目(元) | -32,000.00 | - | - | - | - | - | - | - | - | - |
净利润(元) | 91,053,000.00 | 43,628,000.00 | 165,732,000.00 | 125,150,000.00 | 85,421,000.00 | 42,255,000.00 | 199,667,000.00 | 159,682,000.00 | 118,225,000.00 | 43,447,000.00 |
减:少数股东损益(元) | 55,055,000.00 | 26,469,000.00 | 101,718,000.00 | 76,849,000.00 | 52,716,000.00 | 26,571,000.00 | 118,274,000.00 | 93,628,000.00 | 69,048,000.00 | 27,213,000.00 |
归属于母公司股东净利润(元) | 35,998,000.00 | 17,159,000.00 | 64,014,000.00 | 48,301,000.00 | 32,705,000.00 | 15,684,000.00 | 81,393,000.00 | 66,054,000.00 | 49,177,000.00 | 16,234,000.00 |
归属于普通股股东净利润(元) | 35,998,000.00 | 17,159,000.00 | 64,014,000.00 | 48,301,000.00 | 32,705,000.00 | 15,684,000.00 | 81,393,000.00 | 66,054,000.00 | 49,177,000.00 | 16,234,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | 2.36 | 1.12 | 4.19 | 3.15 | 2.14 | 1.02 | 5.31 | 4.32 | 3.24 | 1.06 |
摊薄每股收益-普通股(元) | 2.31 | 1.10 | 4.12 | 3.10 | 2.11 | 1.01 | 5.21 | 4.24 | 3.18 | 1.05 |
其他全面收益(元) | - | - | 7,097,000.00 | - | - | - | -78,164,000.00 | - | - | - |
全面收益总额(元) | 91,053,000.00 | - | 172,829,000.00 | - | - | - | 121,503,000.00 | - | - | - |
本公司拥有人占全面收益总额(元) | 35,998,000.00 | - | 71,375,000.00 | - | - | - | 40,177,000.00 | - | - | - |
非控股权益占全面收益总额(元) | 55,055,000.00 | - | 101,454,000.00 | - | - | - | 81,326,000.00 | - | - | - |
公告日期 | 2024-08-20 | 2024-05-22 | 2024-05-15 | 2023-11-22 | 2023-08-17 | 2023-05-23 | 2023-05-15 | 2022-11-17 | 2022-08-17 | 2022-05-18 |
会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
审计意见 | ||||||||||
核数师 |