| 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) | 259,536,000.00 | 168,084,000.00 | 79,123,000.00 | 374,839,000.00 | 288,821,000.00 | 184,925,000.00 | 86,946,000.00 | 300,805,000.00 | 202,759,000.00 | 134,004,000.00 | 60,036,000.00 |
| 主营收入(元) | 204,907,000.00 | 139,760,000.00 | 71,219,000.00 | 274,047,000.00 | 223,366,000.00 | 137,743,000.00 | 69,124,000.00 | 231,647,000.00 | 202,759,000.00 | 134,004,000.00 | 60,036,000.00 |
| 其他业务收入(元) | 54,629,000.00 | 28,324,000.00 | 7,904,000.00 | 100,792,000.00 | 65,455,000.00 | 47,182,000.00 | 17,822,000.00 | 69,158,000.00 | - | - | - |
| 营业成本(元) | 117,701,000.00 | 77,268,000.00 | 32,234,000.00 | 160,498,000.00 | 118,168,000.00 | 76,987,000.00 | 36,895,000.00 | 144,450,000.00 | 95,251,000.00 | 58,197,000.00 | 28,265,000.00 |
| 主营成本(元) | 73,371,000.00 | 50,284,000.00 | 21,195,000.00 | 160,498,000.00 | 69,470,000.00 | 42,824,000.00 | 23,085,000.00 | 81,834,000.00 | 95,251,000.00 | 58,197,000.00 | 28,265,000.00 |
| 其他业务成本(元) | 44,330,000.00 | 26,984,000.00 | 11,039,000.00 | - | 48,698,000.00 | 34,163,000.00 | 13,810,000.00 | 62,616,000.00 | - | - | - |
| 毛利(元) | 141,835,000.00 | 90,816,000.00 | 46,889,000.00 | 214,341,000.00 | 170,653,000.00 | 107,938,000.00 | 50,051,000.00 | 156,355,000.00 | 107,508,000.00 | 75,807,000.00 | 31,771,000.00 |
| 减：研发费用(元) | 3,953,000.00 | 4,218,000.00 | 2,187,000.00 | 10,110,000.00 | 7,388,000.00 | 4,617,000.00 | 1,855,000.00 | 5,300,000.00 | 3,667,000.00 | 2,552,000.00 | 1,196,000.00 |
| 减：营销费用(元) | 100,287,000.00 | 68,821,000.00 | 31,257,000.00 | 144,406,000.00 | 109,336,000.00 | 73,054,000.00 | 34,148,000.00 | 138,043,000.00 | 100,181,000.00 | 67,276,000.00 | 30,181,000.00 |
| 减：折旧与摊销(元) | 4,208,000.00 | 2,664,000.00 | 1,343,000.00 | 4,578,000.00 | 3,328,000.00 | 2,221,000.00 | 1,074,000.00 | 4,829,000.00 | 3,412,000.00 | 2,301,000.00 | 1,197,000.00 |
| 减：减值及拨备(元) | - | - | - | 144,000.00 | - | - | - | 4,470,000.00 | 4,470,000.00 | 4,470,000.00 | - |
| 减：其他营业费用(元) | -963,000.00 | 174,000.00 | 35,000.00 | 4,705,000.00 | 2,942,000.00 | 2,419,000.00 | 1,573,000.00 | 8,547,000.00 | 8,149,000.00 | 7,341,000.00 | 7,229,000.00 |
| 营业利润(元) | 34,350,000.00 | 14,939,000.00 | 12,067,000.00 | 50,398,000.00 | 47,659,000.00 | 25,627,000.00 | 11,401,000.00 | -4,834,000.00 | -12,371,000.00 | -8,133,000.00 | -8,032,000.00 |
| 加：利息收入(元) | 1,720,000.00 | 1,095,000.00 | 534,000.00 | 2,486,000.00 | 1,838,000.00 | 1,100,000.00 | 407,000.00 | 1,428,000.00 | 1,176,000.00 | 919,000.00 | 502,000.00 |
| 加：利息支出(元) | -6,467,000.00 | -4,227,000.00 | -1,945,000.00 | -6,821,000.00 | -5,045,000.00 | -3,562,000.00 | -1,767,000.00 | -5,877,000.00 | -4,354,000.00 | -3,031,000.00 | -1,705,000.00 |
| 加：权益性投资损益(元) | 94,000.00 | 62,000.00 | 30,000.00 | 465,000.00 | - | - | 44,000.00 | 70,000.00 | - | - | - |
| 税前利润其他项目(元) | -323,000.00 | -214,000.00 | -107,000.00 | -411,000.00 | 204,000.00 | -83,000.00 | -77,000.00 | -556,000.00 | -318,000.00 | -213,000.00 | -105,000.00 |
| 持续经营税前利润(元) | 29,374,000.00 | 11,655,000.00 | 10,579,000.00 | 46,117,000.00 | 44,656,000.00 | 23,082,000.00 | 10,008,000.00 | -9,769,000.00 | -15,867,000.00 | -10,458,000.00 | -9,340,000.00 |
| 减：所得税(元) | 3,538,000.00 | 1,162,000.00 | 5,159,000.00 | 13,051,000.00 | 14,901,000.00 | 8,346,000.00 | 4,885,000.00 | 10,108,000.00 | 8,091,000.00 | 5,743,000.00 | 2,610,000.00 |
| 持续经营净利润(元) | 25,836,000.00 | 10,493,000.00 | 5,420,000.00 | 33,066,000.00 | 29,755,000.00 | 14,736,000.00 | 5,123,000.00 | -19,877,000.00 | -23,958,000.00 | -16,201,000.00 | -11,950,000.00 |
| 净利润(元) | 25,836,000.00 | 10,493,000.00 | 5,420,000.00 | 33,066,000.00 | 29,755,000.00 | 14,736,000.00 | 5,123,000.00 | -19,877,000.00 | -23,958,000.00 | -16,201,000.00 | -11,950,000.00 |
| 减：少数股东损益(元) | 5,083,000.00 | 3,636,000.00 | 2,146,000.00 | 7,731,000.00 | 6,960,000.00 | 3,931,000.00 | 2,669,000.00 | 2,923,000.00 | 1,455,000.00 | 259,000.00 | 1,659,000.00 |
| 归属于母公司股东净利润(元) | 20,753,000.00 | 6,857,000.00 | 3,274,000.00 | 25,335,000.00 | 22,795,000.00 | 10,805,000.00 | 2,454,000.00 | -22,800,000.00 | -25,413,000.00 | -16,460,000.00 | -13,609,000.00 |
| 归属于普通股股东净利润(元) | 20,753,000.00 | 6,857,000.00 | 3,274,000.00 | 25,335,000.00 | 22,795,000.00 | 10,805,000.00 | 2,454,000.00 | -22,800,000.00 | -25,413,000.00 | -16,460,000.00 | -13,609,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 0.39 | 0.13 | 0.06 | 0.47 | 0.42 | 0.20 | 0.05 | -0.40 | -0.44 | -0.28 | -0.23 |
| 摊薄每股收益－普通股(元) | 0.39 | 0.13 | 0.06 | 0.46 | 0.41 | 0.20 | 0.04 | -0.40 | -0.44 | -0.28 | -0.23 |
| 其他全面收益(元) | 1,856,000.00 | -2,177,000.00 | -1,393,000.00 | -3,337,000.00 | -6,647,000.00 | -6,931,000.00 | 2,659,000.00 | -18,300,000.00 | -25,785,000.00 | -13,021,000.00 | 868,000.00 |
| 全面收益总额(元) | 27,692,000.00 | 8,316,000.00 | 4,027,000.00 | 29,729,000.00 | 23,108,000.00 | 7,805,000.00 | 7,782,000.00 | -38,177,000.00 | -49,743,000.00 | -29,222,000.00 | -11,082,000.00 |
| 本公司拥有人占全面收益总额(元) | 21,820,000.00 | 4,965,000.00 | 2,035,000.00 | 23,100,000.00 | 18,004,000.00 | 6,029,000.00 | 4,424,000.00 | -35,173,000.00 | -44,113,000.00 | -25,742,000.00 | -12,908,000.00 |
| 非控股权益占全面收益总额(元) | 5,872,000.00 | 3,351,000.00 | 1,992,000.00 | 6,629,000.00 | 5,104,000.00 | 1,776,000.00 | 3,358,000.00 | -3,004,000.00 | -5,630,000.00 | -3,480,000.00 | 1,826,000.00 |
| 公告日期 | 2024-10-30 | 2024-07-25 | 2024-04-25 | 2024-02-27 | 2023-10-25 | 2023-07-26 | 2023-04-27 | 2023-02-22 | 2022-10-31 | 2022-07-29 | 2022-04-28 |
| 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 |