| 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 | 2023-12-28 | 2023-12-29 | 2023-12-30 | 2023-01-01 | 2022-12-30 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-02 | 2022-01-02 |
| 截止日期 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-31 | 2023-09-29 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-07-01 | 2022-04-01 |
| 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) | 456,556,000.00 | 260,800,000.00 | 122,060,000.00 | 607,907,000.00 | 440,815,000.00 | 313,612,000.00 | 157,649,000.00 | 624,957,000.00 | 460,623,000.00 | 304,885,000.00 | 147,439,000.00 |
| 主营收入(元) | 127,092,000.00 | 85,021,000.00 | 40,465,000.00 | 172,029,000.00 | 130,134,000.00 | 87,691,000.00 | 42,855,000.00 | 151,151,000.00 | 460,623,000.00 | 304,885,000.00 | 147,439,000.00 |
| 其他业务收入(元) | 329,464,000.00 | 175,779,000.00 | 81,595,000.00 | 435,878,000.00 | 310,681,000.00 | 225,921,000.00 | 114,794,000.00 | 473,806,000.00 | - | - | - |
| 营业成本(元) | 215,286,000.00 | 124,262,000.00 | 58,979,000.00 | 295,362,000.00 | 210,137,000.00 | 144,618,000.00 | 73,595,000.00 | 309,073,000.00 | 230,436,000.00 | 153,302,000.00 | 78,257,000.00 |
| 主营成本(元) | 43,651,000.00 | 30,310,000.00 | 58,979,000.00 | 58,589,000.00 | 43,960,000.00 | 27,433,000.00 | 13,847,000.00 | 50,046,000.00 | 230,436,000.00 | 153,302,000.00 | 78,257,000.00 |
| 其他业务成本(元) | 171,635,000.00 | 93,952,000.00 | - | 236,773,000.00 | 166,177,000.00 | 117,185,000.00 | 59,748,000.00 | 259,027,000.00 | - | - | - |
| 毛利(元) | 241,270,000.00 | 136,538,000.00 | 63,081,000.00 | 312,545,000.00 | 230,678,000.00 | 168,994,000.00 | 84,054,000.00 | 315,884,000.00 | 230,187,000.00 | 151,583,000.00 | 69,182,000.00 |
| 减：研发费用(元) | 89,562,000.00 | 59,489,000.00 | 30,705,000.00 | 126,282,000.00 | 96,030,000.00 | 65,714,000.00 | 33,509,000.00 | 120,307,000.00 | 89,219,000.00 | 58,753,000.00 | 28,833,000.00 |
| 减：营销费用(元) | 114,537,000.00 | 78,686,000.00 | 38,865,000.00 | 163,282,000.00 | 121,300,000.00 | 82,055,000.00 | 39,282,000.00 | 146,717,000.00 | 109,790,000.00 | 73,411,000.00 | 36,643,000.00 |
| 减：减值及拨备(元) | 12,103,000.00 | 9,000,000.00 | - | - | - | - | - | - | - | - | - |
| 减：其他营业费用(元) | 14,800,000.00 | 14,519,000.00 | 3,037,000.00 | 809,000.00 | 809,000.00 | 83,000.00 | 83,000.00 | 3,341,000.00 | 2,136,000.00 | 1,801,000.00 | 1,170,000.00 |
| 营业利润(元) | 10,268,000.00 | -25,156,000.00 | -9,526,000.00 | 22,172,000.00 | 12,539,000.00 | 21,142,000.00 | 11,180,000.00 | 45,519,000.00 | 29,042,000.00 | 17,618,000.00 | 2,536,000.00 |
| 加：利息支出(元) | -4,833,000.00 | -2,147,000.00 | -723,000.00 | -2,696,000.00 | -2,125,000.00 | -1,506,000.00 | -706,000.00 | -5,040,000.00 | -4,111,000.00 | -2,827,000.00 | -1,433,000.00 |
| 加：其他收入(支出)(元) | -3,602,000.00 | 330,000.00 | -289,000.00 | -335,000.00 | -86,000.00 | -429,000.00 | -293,000.00 | 4,006,000.00 | 4,218,000.00 | 4,336,000.00 | 62,000.00 |
| 持续经营税前利润(元) | 1,833,000.00 | -26,973,000.00 | -10,538,000.00 | 19,141,000.00 | 10,328,000.00 | 19,207,000.00 | 10,181,000.00 | 44,485,000.00 | 29,149,000.00 | 19,127,000.00 | 1,165,000.00 |
| 减：所得税(元) | 736,000.00 | -6,352,000.00 | -2,449,000.00 | -64,853,000.00 | 10,175,000.00 | 12,559,000.00 | 5,088,000.00 | 16,303,000.00 | 7,098,000.00 | 5,816,000.00 | 2,694,000.00 |
| 持续经营净利润(元) | 1,097,000.00 | -20,621,000.00 | -8,089,000.00 | 83,994,000.00 | 153,000.00 | 6,648,000.00 | 5,093,000.00 | 28,182,000.00 | 22,051,000.00 | 13,311,000.00 | -1,529,000.00 |
| 净利润(元) | 1,097,000.00 | -20,621,000.00 | -8,089,000.00 | 83,994,000.00 | 153,000.00 | 6,648,000.00 | 5,093,000.00 | 28,182,000.00 | 22,051,000.00 | 13,311,000.00 | -1,529,000.00 |
| 归属于母公司股东净利润(元) | 1,097,000.00 | -20,621,000.00 | -8,089,000.00 | 83,994,000.00 | 153,000.00 | 6,648,000.00 | 5,093,000.00 | 28,182,000.00 | 22,051,000.00 | 13,311,000.00 | -1,529,000.00 |
| 归属于普通股股东净利润(元) | 1,097,000.00 | -20,621,000.00 | -8,089,000.00 | 83,994,000.00 | 153,000.00 | 6,648,000.00 | 5,093,000.00 | 28,182,000.00 | 22,051,000.00 | 13,311,000.00 | -1,529,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 0.01 | -0.18 | -0.07 | 0.75 | - | 0.06 | 0.05 | 0.27 | 0.21 | 0.13 | -0.01 |
| 摊薄每股收益－普通股(元) | 0.01 | -0.18 | -0.07 | 0.72 | - | 0.06 | 0.04 | 0.25 | 0.20 | 0.12 | -0.01 |
| 其他全面收益(元) | 1,819,000.00 | -4,421,000.00 | -3,007,000.00 | 3,980,000.00 | -2,492,000.00 | 2,723,000.00 | 2,031,000.00 | -6,414,000.00 | -19,041,000.00 | -9,678,000.00 | -1,765,000.00 |
| 全面收益总额(元) | 2,916,000.00 | -25,042,000.00 | -11,096,000.00 | 87,974,000.00 | -2,339,000.00 | 9,371,000.00 | 7,124,000.00 | 21,768,000.00 | 3,010,000.00 | 3,633,000.00 | -3,294,000.00 |
| 本公司拥有人占全面收益总额(元) | 2,916,000.00 | -25,042,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-11-01 | 2024-08-02 | 2024-05-02 | 2024-02-16 | 2023-11-03 | 2023-08-04 | 2023-05-09 | 2023-02-28 | 2022-11-04 | 2022-08-05 | 2022-05-05 |
| 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 |