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) | 669,579,000.00 | 447,172,000.00 | 207,550,000.00 | 945,428,000.00 | 717,750,000.00 | 479,235,000.00 | 244,204,000.00 | 1,201,339,000.00 | 939,049,000.00 | 725,418,000.00 | 412,812,000.00 |
主营收入(元) | 669,555,000.00 | 447,154,000.00 | 207,544,000.00 | 945,309,000.00 | 717,645,000.00 | 479,179,000.00 | 244,191,000.00 | 1,201,124,000.00 | 939,049,000.00 | 725,418,000.00 | 412,812,000.00 |
其他业务收入(元) | 24,000.00 | 18,000.00 | 6,000.00 | 119,000.00 | 105,000.00 | 56,000.00 | 13,000.00 | 215,000.00 | - | - | - |
营业成本(元) | 465,638,000.00 | 309,843,000.00 | 146,805,000.00 | 681,931,000.00 | 523,262,000.00 | 359,570,000.00 | 175,609,000.00 | 714,233,000.00 | 531,994,000.00 | 395,166,000.00 | 218,921,000.00 |
主营成本(元) | 465,638,000.00 | 309,843,000.00 | 146,805,000.00 | 681,931,000.00 | 523,262,000.00 | 359,570,000.00 | 175,609,000.00 | 714,233,000.00 | - | - | - |
毛利(元) | 203,941,000.00 | 137,329,000.00 | 60,745,000.00 | 263,497,000.00 | 194,488,000.00 | 119,665,000.00 | 68,595,000.00 | 487,106,000.00 | 407,055,000.00 | 330,252,000.00 | 193,891,000.00 |
减:研发费用(元) | 122,745,000.00 | 75,865,000.00 | 39,664,000.00 | 171,392,000.00 | 130,304,000.00 | 80,860,000.00 | 39,427,000.00 | 175,557,000.00 | 135,399,000.00 | 79,650,000.00 | 39,295,000.00 |
减:营销费用(元) | 17,644,000.00 | 10,596,000.00 | 5,162,000.00 | 23,856,000.00 | 18,447,000.00 | 11,208,000.00 | 5,544,000.00 | 25,459,000.00 | 19,743,000.00 | 11,188,000.00 | 5,622,000.00 |
减:一般及行政费用(元) | 18,410,000.00 | 11,582,000.00 | 5,890,000.00 | 25,037,000.00 | 19,206,000.00 | 12,156,000.00 | 6,041,000.00 | 28,503,000.00 | 21,852,000.00 | 13,298,000.00 | 6,620,000.00 |
营业利润(元) | 45,142,000.00 | 39,286,000.00 | 10,029,000.00 | 43,212,000.00 | 26,531,000.00 | 15,441,000.00 | 17,583,000.00 | 257,587,000.00 | 230,061,000.00 | 226,116,000.00 | 142,354,000.00 |
加:利息收入(元) | 7,865,000.00 | 5,568,000.00 | 2,524,000.00 | 8,746,000.00 | 6,812,000.00 | 4,975,000.00 | 2,327,000.00 | 4,813,000.00 | 2,823,000.00 | 1,436,000.00 | 381,000.00 |
加:权益性投资损益(元) | -471,000.00 | -328,000.00 | -221,000.00 | -598,000.00 | -584,000.00 | -364,000.00 | -189,000.00 | -743,000.00 | - | - | - |
加:其他收入(支出)(元) | 138,000.00 | 33,000.00 | 29,000.00 | -1,774,000.00 | 520,000.00 | 111,000.00 | 107,000.00 | 10,939,000.00 | 215,000.00 | 95,000.00 | 16,000.00 |
加:公允价值变动损益(元) | 118,000.00 | 91,000.00 | -7,000.00 | 1,655,000.00 | -55,000.00 | 377,000.00 | 41,000.00 | 1,246,000.00 | - | - | - |
加:汇兑损益(元) | 1,801,000.00 | 1,344,000.00 | 941,000.00 | -768,000.00 | 757,000.00 | -7,000.00 | -535,000.00 | 5,506,000.00 | 5,949,000.00 | 4,768,000.00 | 3,096,000.00 |
加:融资收入(支出)(元) | -3,050,000.00 | -2,032,000.00 | -1,018,000.00 | -6,080,000.00 | -4,940,000.00 | -3,458,000.00 | -1,741,000.00 | -2,783,000.00 | -1,451,000.00 | -608,000.00 | -280,000.00 |
税前利润其他项目(元) | - | - | - | - | - | - | - | - | -212,000.00 | 19,000.00 | -186,000.00 |
持续经营税前利润(元) | 51,543,000.00 | 43,962,000.00 | 12,277,000.00 | 44,393,000.00 | 29,041,000.00 | 17,075,000.00 | 17,593,000.00 | 276,565,000.00 | 237,385,000.00 | 231,826,000.00 | 145,381,000.00 |
减:所得税(元) | -3,196,000.00 | 1,978,000.00 | - | -5,028,000.00 | 2,905,000.00 | 1,691,000.00 | 2,938,000.00 | 41,098,000.00 | 43,916,000.00 | 46,365,000.00 | 30,094,000.00 |
持续经营净利润(元) | 54,739,000.00 | 41,984,000.00 | 12,277,000.00 | 49,421,000.00 | 26,136,000.00 | 15,384,000.00 | 14,655,000.00 | 235,467,000.00 | 193,469,000.00 | 185,461,000.00 | 115,287,000.00 |
净利润(元) | 54,739,000.00 | 41,984,000.00 | 12,277,000.00 | 49,421,000.00 | 26,136,000.00 | 15,384,000.00 | 14,655,000.00 | 235,467,000.00 | 193,469,000.00 | 185,461,000.00 | 115,287,000.00 |
减:少数股东损益(元) | -408,000.00 | -140,000.00 | -221,000.00 | -1,195,000.00 | -915,000.00 | -431,000.00 | -272,000.00 | -1,515,000.00 | -1,357,000.00 | -1,046,000.00 | -585,000.00 |
归属于母公司股东净利润(元) | 55,147,000.00 | 42,124,000.00 | 12,498,000.00 | 50,616,000.00 | 27,051,000.00 | 15,815,000.00 | 14,927,000.00 | 236,982,000.00 | 194,826,000.00 | 186,507,000.00 | 115,872,000.00 |
归属于普通股股东净利润(元) | 55,147,000.00 | 42,124,000.00 | 12,498,000.00 | 50,616,000.00 | 27,051,000.00 | 15,815,000.00 | 14,927,000.00 | 236,982,000.00 | 194,826,000.00 | 186,507,000.00 | 115,872,000.00 |
每股收益 | |||||||||||
基本每股收益-普通股(元) | - | - | - | 0.15 | - | - | - | 0.68 | - | - | - |
摊薄每股收益-普通股(元) | - | - | - | 0.14 | - | - | - | 0.68 | - | - | - |
基本每股收益-ADS(元) | 0.32 | 0.24 | 0.07 | 0.29 | 0.16 | 0.09 | 0.09 | 1.36 | 1.12 | 1.07 | 0.66 |
摊薄每股收益-ADS(元) | 0.32 | 0.24 | 0.07 | 0.29 | 0.16 | 0.09 | 0.09 | 1.36 | 1.12 | 1.07 | 0.66 |
其他全面收益(元) | - | - | - | 40,000.00 | - | - | - | 572,000.00 | - | - | - |
全面收益总额(元) | 54,739,000.00 | 41,984,000.00 | - | 49,461,000.00 | - | - | - | 236,039,000.00 | - | - | - |
本公司拥有人占全面收益总额(元) | 55,147,000.00 | 42,124,000.00 | - | 50,654,000.00 | - | - | - | 237,430,000.00 | - | - | - |
非控股权益占全面收益总额(元) | -408,000.00 | -140,000.00 | - | -1,193,000.00 | - | - | - | -1,391,000.00 | - | - | - |
公告日期 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-04-02 | 2023-11-09 | 2023-08-10 | 2023-05-11 | 2023-04-06 | 2022-11-10 | 2022-08-11 | 2022-05-12 |
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 | 国际会计准则 |
审计意见 | |||||||||||
核数师 |