| 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) | 78,140,000.00 | 61,127,000.00 | 9,935,000.00 | 211,732,000.00 | 92,973,000.00 | 27,050,000.00 | 5,701,000.00 | 42,694,000.00 | 25,695,000.00 | 10,279,000.00 | 4,886,000.00 |
| 主营收入(元) | 75,035,000.00 | 59,005,000.00 | 8,726,000.00 | 47,621,000.00 | 29,512,000.00 | 25,010,000.00 | 4,236,000.00 | 31,433,000.00 | 25,695,000.00 | 10,279,000.00 | 4,886,000.00 |
| 其他业务收入(元) | 3,105,000.00 | 2,122,000.00 | 1,209,000.00 | 164,111,000.00 | 63,461,000.00 | 2,040,000.00 | 1,465,000.00 | 11,261,000.00 | - | - | - |
| 营业成本(元) | 23,566,000.00 | 18,079,000.00 | 4,886,000.00 | 133,988,000.00 | 57,707,000.00 | 15,018,000.00 | 3,538,000.00 | 27,495,000.00 | 18,169,000.00 | 9,101,000.00 | 4,523,000.00 |
| 主营成本(元) | 19,467,000.00 | 15,211,000.00 | 3,896,000.00 | 127,821,000.00 | 53,386,000.00 | 12,048,000.00 | 2,366,000.00 | 19,265,000.00 | 18,169,000.00 | 9,101,000.00 | 4,523,000.00 |
| 其他业务成本(元) | 4,099,000.00 | 2,868,000.00 | 990,000.00 | 6,167,000.00 | 4,321,000.00 | 2,970,000.00 | 1,172,000.00 | 8,230,000.00 | - | - | - |
| 毛利(元) | 54,574,000.00 | 43,048,000.00 | 5,049,000.00 | 77,744,000.00 | 35,266,000.00 | 12,032,000.00 | 2,163,000.00 | 15,199,000.00 | 7,526,000.00 | 1,178,000.00 | 363,000.00 |
| 减：营销费用(元) | 37,013,000.00 | 25,102,000.00 | 12,916,000.00 | 51,495,000.00 | 38,400,000.00 | 26,462,000.00 | 13,752,000.00 | 54,591,000.00 | 41,472,000.00 | 29,442,000.00 | 16,791,000.00 |
| 减：其他营业费用(元) | - | - | - | - | - | - | - | 19,437,000.00 | 19,437,000.00 | 19,437,000.00 | 19,437,000.00 |
| 营业利润(元) | 17,561,000.00 | 17,946,000.00 | -7,867,000.00 | 26,249,000.00 | -3,134,000.00 | -14,430,000.00 | -11,589,000.00 | -58,829,000.00 | -53,383,000.00 | -47,701,000.00 | -35,865,000.00 |
| 加：利息收入(元) | 8,575,000.00 | 5,980,000.00 | 3,225,000.00 | 7,230,000.00 | 4,542,000.00 | 2,129,000.00 | 836,000.00 | 826,000.00 | 445,000.00 | 138,000.00 | 21,000.00 |
| 加：权益性投资损益(元) | 45,071,000.00 | 33,084,000.00 | 17,586,000.00 | 76,595,000.00 | - | - | 1,048,000.00 | 21,513,000.00 | -4,654,000.00 | -389,000.00 | - |
| 税前利润其他项目(元) | -5,857,000.00 | -5,881,000.00 | -5,907,000.00 | -776,000.00 | 53,587,000.00 | 53,135,000.00 | -21,000.00 | 245,000.00 | 336,000.00 | 224,000.00 | -920,000.00 |
| 持续经营税前利润(元) | 65,350,000.00 | 51,129,000.00 | 7,037,000.00 | 109,298,000.00 | 54,995,000.00 | 40,834,000.00 | -9,726,000.00 | -36,245,000.00 | -57,256,000.00 | -47,728,000.00 | -36,764,000.00 |
| 减：所得税(元) | 8,705,000.00 | 6,819,000.00 | 954,000.00 | -4,418,000.00 | 16,000.00 | 13,000.00 | 8,000.00 | -1,471,000.00 | 16,000.00 | 13,000.00 | 5,000.00 |
| 持续经营净利润(元) | 56,645,000.00 | 44,310,000.00 | 6,083,000.00 | 113,716,000.00 | 54,979,000.00 | 40,821,000.00 | -9,734,000.00 | -34,774,000.00 | -57,272,000.00 | -47,741,000.00 | -36,769,000.00 |
| 净利润(元) | 56,645,000.00 | 44,310,000.00 | 6,083,000.00 | 113,716,000.00 | 54,979,000.00 | 40,821,000.00 | -9,734,000.00 | -34,774,000.00 | -57,272,000.00 | -47,741,000.00 | -36,769,000.00 |
| 减：少数股东损益(元) | 34,841,000.00 | 27,262,000.00 | 3,757,000.00 | 58,322,000.00 | 29,341,000.00 | 21,786,000.00 | -5,198,000.00 | -19,371,000.00 | -30,592,000.00 | -25,500,000.00 | -19,639,000.00 |
| 归属于母公司股东净利润(元) | 21,804,000.00 | 17,048,000.00 | 2,326,000.00 | 55,394,000.00 | 25,638,000.00 | 19,035,000.00 | -4,536,000.00 | -15,403,000.00 | -26,680,000.00 | -22,241,000.00 | -17,130,000.00 |
| 归属于普通股股东净利润(元) | 21,804,000.00 | 17,048,000.00 | 2,326,000.00 | 55,394,000.00 | 25,638,000.00 | 19,035,000.00 | -4,536,000.00 | -15,403,000.00 | -26,680,000.00 | -22,241,000.00 | -17,130,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 0.31 | 0.25 | 0.03 | 0.80 | 0.37 | 0.28 | -0.07 | -0.22 | -0.39 | -0.32 | -0.25 |
| 摊薄每股收益－普通股(元) | 0.31 | 0.24 | 0.03 | 0.76 | 0.37 | 0.27 | -0.07 | -0.23 | -0.39 | -0.33 | -0.25 |
| 其他全面收益(元) | 36,000.00 | 23,000.00 | 12,000.00 | 1,051,000.00 | 122,000.00 | 81,000.00 | 41,000.00 | -1,674,000.00 | 39,000.00 | 26,000.00 | 13,000.00 |
| 全面收益总额(元) | 56,681,000.00 | 44,333,000.00 | 6,095,000.00 | 114,767,000.00 | 55,101,000.00 | 40,902,000.00 | -9,693,000.00 | -36,448,000.00 | -57,233,000.00 | -47,715,000.00 | -36,756,000.00 |
| 本公司拥有人占全面收益总额(元) | 21,825,000.00 | 17,061,000.00 | 2,333,000.00 | 56,052,000.00 | 25,714,000.00 | 19,086,000.00 | -4,510,000.00 | -16,450,000.00 | -26,656,000.00 | -22,225,000.00 | -17,122,000.00 |
| 非控股权益占全面收益总额(元) | 34,856,000.00 | 27,272,000.00 | 3,762,000.00 | 58,715,000.00 | 29,387,000.00 | 21,816,000.00 | -5,183,000.00 | -19,998,000.00 | -30,577,000.00 | -25,490,000.00 | -19,634,000.00 |
| 公告日期 | 2024-10-18 | 2024-07-19 | 2024-04-22 | 2024-03-04 | 2023-10-23 | 2023-07-21 | 2023-04-24 | 2023-03-06 | 2022-10-31 | 2022-08-04 | 2022-05-10 |
| 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 |