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 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
截止日期 | 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 |
报表年结日 | 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 |
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) | 298,429,000.00 | 218,750,000.00 | 151,498,000.00 | 73,968,000.00 | 267,740,000.00 | 208,791,000.00 | 140,165,000.00 | 79,688,000.00 |
主营收入(元) | 263,343,000.00 | 189,174,000.00 | 127,454,000.00 | 61,621,000.00 | 223,655,000.00 | 182,530,000.00 | 140,165,000.00 | 79,688,000.00 |
其他业务收入(元) | 35,086,000.00 | 29,576,000.00 | 24,044,000.00 | 12,347,000.00 | 44,085,000.00 | 26,261,000.00 | - | - |
营业成本(元) | 93,332,000.00 | 69,019,000.00 | 43,742,000.00 | 18,809,000.00 | 75,246,000.00 | 56,091,000.00 | 37,659,000.00 | 21,873,000.00 |
主营成本(元) | 93,332,000.00 | 69,019,000.00 | 43,742,000.00 | 18,809,000.00 | 75,246,000.00 | 56,091,000.00 | 37,659,000.00 | 21,873,000.00 |
毛利(元) | 205,097,000.00 | 149,731,000.00 | 107,756,000.00 | 55,159,000.00 | 192,494,000.00 | 152,700,000.00 | 102,506,000.00 | 57,815,000.00 |
减:研发费用(元) | 39,130,000.00 | 38,453,000.00 | 36,950,000.00 | 18,395,000.00 | 8,017,000.00 | 1,331,000.00 | 3,552,000.00 | 902,000.00 |
减:一般及行政费用(元) | 33,462,000.00 | 26,459,000.00 | 18,062,000.00 | 10,068,000.00 | 38,100,000.00 | 30,509,000.00 | 20,063,000.00 | 10,038,000.00 |
减:折旧与摊销(元) | 50,294,000.00 | 37,500,000.00 | 25,027,000.00 | 12,577,000.00 | 51,712,000.00 | 39,328,000.00 | 26,880,000.00 | 15,536,000.00 |
减:减值及拨备(元) | 5,021,000.00 | 5,021,000.00 | 5,021,000.00 | - | 76,155,000.00 | 76,155,000.00 | 76,155,000.00 | - |
减:其他营业费用(元) | - | - | - | 57,559,000.00 | - | -516,967,000.00 | - | - |
加:其他收益(元) | -61,392,000.00 | -1,046,000.00 | -129,923,000.00 | - | 505,580,000.00 | - | 766,434,000.00 | 214,630,000.00 |
营业利润(元) | 15,798,000.00 | 41,252,000.00 | -107,227,000.00 | -43,440,000.00 | 524,090,000.00 | 522,344,000.00 | 742,290,000.00 | 245,969,000.00 |
加:利息收入(元) | 46,061,000.00 | 34,827,000.00 | 23,318,000.00 | 11,482,000.00 | 12,225,000.00 | 4,013,000.00 | 954,000.00 | 33,000.00 |
加:利息支出(元) | - | -1,107,000.00 | -972,000.00 | -362,000.00 | -19,286,000.00 | -15,589,000.00 | -11,435,000.00 | -7,577,000.00 |
加:权益性投资损益(元) | -72,055,000.00 | 8,036,000.00 | 2,297,000.00 | -8,095,000.00 | 90,538,000.00 | 86,326,000.00 | 3,009,000.00 | -1,056,000.00 |
加:其他收入(支出)(元) | 9,823,000.00 | 9,823,000.00 | - | 11,128,000.00 | - | - | - | 350,185,000.00 |
加:融资收入(支出)(元) | -900,000.00 | -1,057,000.00 | -1,375,000.00 | -911,000.00 | -5,380,000.00 | -3,255,000.00 | -3,607,000.00 | 527,000.00 |
税前利润其他项目(元) | - | -62,308,000.00 | - | -62,308,000.00 | 412,882,000.00 | 357,764,000.00 | 47,877,000.00 | 31,536,000.00 |
持续经营税前利润(元) | -1,273,000.00 | 29,466,000.00 | -83,959,000.00 | -92,506,000.00 | 1,015,069,000.00 | 951,603,000.00 | 779,088,000.00 | 619,617,000.00 |
减:所得税(元) | 1,870,000.00 | 1,538,000.00 | 1,697,000.00 | 252,000.00 | -438,000.00 | 335,000.00 | 184,000.00 | 375,000.00 |
持续经营净利润(元) | -3,143,000.00 | 27,928,000.00 | -85,656,000.00 | -92,758,000.00 | 1,015,507,000.00 | 951,268,000.00 | 778,904,000.00 | 619,242,000.00 |
加:已终止或非持续经营净利润(元) | 293,000.00 | 293,000.00 | 293,000.00 | 189,000.00 | -76,450,000.00 | -79,281,000.00 | -82,352,000.00 | -209,228,000.00 |
税后利润其他项目(元) | - | - | -296,000.00 | - | - | - | - | - |
净利润(元) | -2,850,000.00 | 28,221,000.00 | -85,659,000.00 | -92,569,000.00 | 939,057,000.00 | 871,987,000.00 | 696,552,000.00 | 410,014,000.00 |
减:少数股东损益(元) | 43,943,000.00 | 42,167,000.00 | 20,749,000.00 | 9,294,000.00 | 151,284,000.00 | 155,652,000.00 | 121,338,000.00 | 64,832,000.00 |
归属于母公司股东净利润(元) | -46,793,000.00 | -13,946,000.00 | -106,408,000.00 | -101,863,000.00 | 787,773,000.00 | 716,335,000.00 | 575,214,000.00 | 345,182,000.00 |
归属于普通股股东净利润(元) | -46,793,000.00 | -13,946,000.00 | -106,408,000.00 | -101,863,000.00 | 787,773,000.00 | 716,335,000.00 | 575,214,000.00 | 345,182,000.00 |
每股收益 | ||||||||
基本每股收益-普通股(元) | -0.44 | -0.13 | -0.99 | -0.95 | 7.30 | 6.63 | - | 3.19 |
摊薄每股收益-普通股(元) | -0.44 | -0.13 | -0.99 | -0.95 | 7.25 | 6.59 | - | 3.18 |
其他全面收益(元) | 739,000.00 | 1,365,000.00 | 1,640,000.00 | -111,000.00 | 5,023,000.00 | 132,000.00 | 88,000.00 | 44,000.00 |
全面收益总额(元) | -2,111,000.00 | 29,586,000.00 | -84,019,000.00 | -92,680,000.00 | 944,080,000.00 | 872,119,000.00 | 696,640,000.00 | 410,058,000.00 |
本公司拥有人占全面收益总额(元) | -46,054,000.00 | -12,581,000.00 | -104,768,000.00 | -101,974,000.00 | 792,796,000.00 | 716,467,000.00 | 575,302,000.00 | 345,226,000.00 |
非控股权益占全面收益总额(元) | 43,943,000.00 | 42,167,000.00 | 20,749,000.00 | 9,294,000.00 | 151,284,000.00 | 155,652,000.00 | 121,338,000.00 | 64,832,000.00 |
公告日期 | 2024-03-28 | 2023-11-21 | 2023-08-11 | 2023-05-30 | 2023-03-31 | 2022-11-25 | 2022-08-11 | 2022-06-14 |
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 |