| 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) | 1,003,427,000.00 | 661,008,000.00 | 296,211,000.00 | 1,289,728,000.00 | 954,571,000.00 | 558,901,000.00 | 250,084,000.00 | 873,100,000.00 | 585,284,000.00 | 312,737,000.00 | 150,125,000.00 |
| 主营收入(元) | 1,003,427,000.00 | 661,008,000.00 | 296,211,000.00 | 1,289,728,000.00 | 954,571,000.00 | 558,901,000.00 | 250,084,000.00 | 873,100,000.00 | - | - | - |
| 营业成本(元) | 842,722,000.00 | 565,968,000.00 | 276,657,000.00 | 1,089,372,000.00 | 803,493,000.00 | 488,368,000.00 | 234,900,000.00 | 822,484,000.00 | 566,032,000.00 | 332,700,000.00 | 168,734,000.00 |
| 主营成本(元) | 842,722,000.00 | 565,968,000.00 | 276,657,000.00 | 1,089,372,000.00 | 803,493,000.00 | 488,368,000.00 | 234,900,000.00 | 822,484,000.00 | - | - | - |
| 毛利(元) | 160,705,000.00 | 95,040,000.00 | 19,554,000.00 | 200,356,000.00 | 151,078,000.00 | 70,533,000.00 | 15,184,000.00 | 50,616,000.00 | 19,252,000.00 | -19,963,000.00 | -18,609,000.00 |
| 减：营销费用(元) | 64,098,000.00 | 42,973,000.00 | 20,680,000.00 | 94,427,000.00 | 71,456,000.00 | 43,638,000.00 | 19,631,000.00 | 76,753,000.00 | 53,966,000.00 | 31,990,000.00 | 14,368,000.00 |
| 减：其他营业费用(元) | 50,000.00 | 150,000.00 | 150,000.00 | 42,419,000.00 | 31,492,000.00 | 14,993,000.00 | 3,856,000.00 | 18,718,000.00 | 5,013,000.00 | - | - |
| 营业利润(元) | 96,557,000.00 | 51,917,000.00 | -1,276,000.00 | 63,510,000.00 | 48,130,000.00 | 11,902,000.00 | -8,303,000.00 | -44,855,000.00 | -39,727,000.00 | -51,953,000.00 | -32,977,000.00 |
| 加：利息支出(元) | -17,057,000.00 | -11,368,000.00 | -5,477,000.00 | -17,338,000.00 | -12,567,000.00 | -8,415,000.00 | -4,187,000.00 | -18,950,000.00 | -14,617,000.00 | -9,973,000.00 | -5,174,000.00 |
| 加：权益性投资损益(元) | - | - | - | - | - | - | - | 8,262,000.00 | 8,262,000.00 | 8,184,000.00 | - |
| 加：其他收入(支出)(元) | -515,000.00 | -598,000.00 | -310,000.00 | -1,381,000.00 | -8,437,000.00 | -258,000.00 | 5,307,000.00 | -19,638,000.00 | -37,623,000.00 | -17,352,000.00 | -3,881,000.00 |
| 税前利润其他项目(元) | -20,922,000.00 | -20,922,000.00 | -20,922,000.00 | -37,277,000.00 | - | - | - | - | 3,286,000.00 | 2,938,000.00 | 2,141,000.00 |
| 持续经营税前利润(元) | 58,063,000.00 | 19,029,000.00 | -27,985,000.00 | 7,514,000.00 | 27,126,000.00 | 3,229,000.00 | -7,183,000.00 | -75,181,000.00 | -80,419,000.00 | -68,156,000.00 | -39,891,000.00 |
| 减：所得税(元) | 22,547,000.00 | 13,027,000.00 | -1,698,000.00 | 18,352,000.00 | 9,631,000.00 | 1,294,000.00 | -2,018,000.00 | 12,603,000.00 | 10,074,000.00 | 3,574,000.00 | 2,140,000.00 |
| 持续经营净利润(元) | 35,516,000.00 | 6,002,000.00 | -26,287,000.00 | -10,838,000.00 | 17,495,000.00 | 1,935,000.00 | -5,165,000.00 | -87,784,000.00 | -90,493,000.00 | -71,730,000.00 | -42,031,000.00 |
| 净利润(元) | 35,516,000.00 | 6,002,000.00 | -26,287,000.00 | -10,838,000.00 | 17,495,000.00 | 1,935,000.00 | -5,165,000.00 | -87,784,000.00 | -90,493,000.00 | -71,730,000.00 | -42,031,000.00 |
| 归属于母公司股东净利润(元) | 35,516,000.00 | 6,002,000.00 | -26,287,000.00 | -10,838,000.00 | 17,495,000.00 | 1,935,000.00 | -5,165,000.00 | -87,784,000.00 | -90,493,000.00 | -71,730,000.00 | -42,031,000.00 |
| 归属于普通股股东净利润(元) | 35,516,000.00 | 6,002,000.00 | -26,287,000.00 | -10,838,000.00 | 17,495,000.00 | 1,935,000.00 | -5,165,000.00 | -87,784,000.00 | -90,493,000.00 | -71,730,000.00 | -42,031,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 0.23 | 0.04 | -0.17 | -0.07 | 0.12 | 0.01 | -0.03 | -0.58 | -0.60 | -0.47 | -0.28 |
| 摊薄每股收益－普通股(元) | 0.23 | 0.04 | -0.17 | -0.07 | 0.11 | 0.01 | -0.03 | -0.58 | -0.60 | -0.47 | -0.28 |
| 其他全面收益(元) | 35,272,000.00 | -6,417,000.00 | -6,683,000.00 | 22,304,000.00 | 4,114,000.00 | 20,717,000.00 | 8,432,000.00 | -49,237,000.00 | -79,939,000.00 | -46,486,000.00 | -13,148,000.00 |
| 全面收益总额(元) | 70,788,000.00 | -415,000.00 | -32,970,000.00 | 11,466,000.00 | 21,609,000.00 | 22,652,000.00 | 3,267,000.00 | -137,021,000.00 | -170,432,000.00 | -118,216,000.00 | -55,179,000.00 |
| 本公司拥有人占全面收益总额(元) | 70,788,000.00 | -415,000.00 | - | 11,466,000.00 | - | - | - | -137,021,000.00 | -170,432,000.00 | -118,216,000.00 | -55,179,000.00 |
| 公告日期 | 2024-10-24 | 2024-07-25 | 2024-04-26 | 2024-02-29 | 2023-10-25 | 2023-07-27 | 2023-04-26 | 2023-02-24 | 2022-10-26 | 2022-07-27 | 2022-04-27 |
| 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 |