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 | 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 | 2024-03-31 | 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 |
报表年结日 | 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 |
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 |
营业收入(元) | 603,442,000.00 | 2,173,633,000.00 | 1,596,460,000.00 | 1,035,688,000.00 | 494,618,000.00 | 1,795,564,000.00 | 1,328,073,000.00 | 907,213,000.00 | 475,331,000.00 |
主营收入(元) | 603,442,000.00 | 2,173,633,000.00 | 1,596,460,000.00 | 1,035,688,000.00 | 494,618,000.00 | 1,795,564,000.00 | 1,328,073,000.00 | 907,213,000.00 | 475,331,000.00 |
营业成本(元) | 398,063,000.00 | 1,459,725,000.00 | 1,078,942,000.00 | 705,373,000.00 | 338,250,000.00 | 1,273,375,000.00 | 946,682,000.00 | 645,884,000.00 | 340,107,000.00 |
主营成本(元) | 398,063,000.00 | 1,459,725,000.00 | 1,078,942,000.00 | 705,373,000.00 | 338,250,000.00 | 1,273,375,000.00 | 946,682,000.00 | 645,884,000.00 | 340,107,000.00 |
毛利(元) | 205,379,000.00 | 713,908,000.00 | 517,518,000.00 | 330,315,000.00 | 156,368,000.00 | 522,189,000.00 | 381,391,000.00 | 261,329,000.00 | 135,224,000.00 |
减:研发费用(元) | 52,401,000.00 | 208,688,000.00 | 154,769,000.00 | 103,125,000.00 | 49,565,000.00 | 185,098,000.00 | 138,471,000.00 | 94,651,000.00 | 49,596,000.00 |
减:营销费用(元) | 85,971,000.00 | 312,779,000.00 | 231,176,000.00 | 154,600,000.00 | 75,521,000.00 | 290,453,000.00 | - | - | - |
减:一般及行政费用(元) | - | - | - | - | - | - | 212,724,000.00 | 149,278,000.00 | 76,401,000.00 |
减:折旧与摊销(元) | 3,986,000.00 | 18,918,000.00 | 14,433,000.00 | 9,770,000.00 | 5,048,000.00 | 25,717,000.00 | 19,451,000.00 | 13,038,000.00 | 6,553,000.00 |
减:减值及拨备(元) | - | - | - | - | - | 38,480,000.00 | 38,480,000.00 | 38,480,000.00 | - |
减:其他营业费用(元) | 221,000.00 | 44,656,000.00 | 37,543,000.00 | 38,113,000.00 | 36,627,000.00 | -10,120,000.00 | -7,915,000.00 | -7,410,000.00 | -4,145,000.00 |
营业利润(元) | 62,800,000.00 | 128,867,000.00 | 79,597,000.00 | 24,707,000.00 | -10,393,000.00 | -7,439,000.00 | -19,820,000.00 | -26,708,000.00 | 6,819,000.00 |
加:利息收入(元) | 3,846,000.00 | 9,314,000.00 | 5,968,000.00 | 3,326,000.00 | 1,818,000.00 | 2,633,000.00 | 1,367,000.00 | 566,000.00 | 217,000.00 |
加:利息支出(元) | -1,893,000.00 | -8,349,000.00 | -6,479,000.00 | -4,034,000.00 | -2,057,000.00 | -6,724,000.00 | -4,931,000.00 | -3,252,000.00 | -1,592,000.00 |
加:其他收入(支出)(元) | 463,000.00 | -2,446,000.00 | -1,162,000.00 | -1,808,000.00 | -1,475,000.00 | -4,213,000.00 | -3,140,000.00 | -2,075,000.00 | -689,000.00 |
持续经营税前利润(元) | 65,216,000.00 | 127,386,000.00 | 77,924,000.00 | 22,191,000.00 | -12,107,000.00 | -15,743,000.00 | -26,524,000.00 | -31,469,000.00 | 4,755,000.00 |
减:所得税(元) | 13,429,000.00 | 29,068,000.00 | 24,513,000.00 | 9,125,000.00 | -70,000.00 | -6,196,000.00 | 4,973,000.00 | 4,500,000.00 | 3,859,000.00 |
持续经营净利润(元) | 51,787,000.00 | 98,318,000.00 | 53,411,000.00 | 13,066,000.00 | -12,037,000.00 | -9,547,000.00 | -31,497,000.00 | -35,969,000.00 | 896,000.00 |
净利润(元) | 51,787,000.00 | 98,318,000.00 | 53,411,000.00 | 13,066,000.00 | -12,037,000.00 | -9,547,000.00 | -31,497,000.00 | -35,969,000.00 | 896,000.00 |
减:少数股东损益(元) | 66,000.00 | 1,395,000.00 | 874,000.00 | 701,000.00 | -201,000.00 | 185,000.00 | 447,000.00 | 92,000.00 | -10,000.00 |
归属于母公司股东净利润(元) | 51,721,000.00 | 96,923,000.00 | 52,537,000.00 | 12,365,000.00 | -11,836,000.00 | -9,732,000.00 | -31,944,000.00 | -36,061,000.00 | 906,000.00 |
归属于普通股股东净利润(元) | 51,721,000.00 | 96,923,000.00 | 52,537,000.00 | 12,365,000.00 | -11,836,000.00 | -9,732,000.00 | -31,944,000.00 | -36,061,000.00 | 906,000.00 |
每股收益 | |||||||||
基本每股收益-普通股(元) | 1.13 | 2.13 | 1.16 | 0.27 | -0.26 | -0.22 | -0.71 | -0.80 | 0.02 |
摊薄每股收益-普通股(元) | 1.12 | 2.11 | 1.15 | 0.27 | -0.26 | -0.22 | -0.71 | -0.80 | 0.02 |
其他全面收益(元) | -10,908,000.00 | 13,484,000.00 | -6,166,000.00 | 8,952,000.00 | 7,119,000.00 | 53,424,000.00 | 6,277,000.00 | 32,393,000.00 | 52,815,000.00 |
全面收益总额(元) | 40,879,000.00 | 111,802,000.00 | 47,245,000.00 | 22,018,000.00 | -4,918,000.00 | 43,877,000.00 | -25,220,000.00 | -3,576,000.00 | 53,711,000.00 |
本公司拥有人占全面收益总额(元) | 40,813,000.00 | 110,407,000.00 | 46,371,000.00 | 21,317,000.00 | -4,717,000.00 | 43,692,000.00 | -25,667,000.00 | -3,668,000.00 | 53,721,000.00 |
非控股权益占全面收益总额(元) | 66,000.00 | 1,395,000.00 | 874,000.00 | 701,000.00 | -201,000.00 | 185,000.00 | 447,000.00 | 92,000.00 | -10,000.00 |
公告日期 | 2024-05-02 | 2024-02-26 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-27 | 2022-11-03 | 2022-08-04 | 2022-05-02 |
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 |