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 | 2023-09-30 | 2022-09-30 | 2022-10-01 | 2022-10-01 | 2022-10-01 | 2021-10-01 | 2021-10-02 | 2021-10-02 | 2021-10-01 |
截止日期 | 2023-12-29 | 2023-09-29 | 2023-06-30 | 2023-03-31 | 2022-12-30 | 2022-09-30 | 2022-07-01 | 2022-04-01 | 2021-12-31 |
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 | 0927 | 0929 | 0929 | 0929 | 0929 | 0930 | 0930 | 0930 | 0930 |
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) | 138,644,000.00 | 663,844,000.00 | 567,499,000.00 | 380,452,000.00 | 178,337,000.00 | 743,355,000.00 | 546,966,000.00 | 343,147,000.00 | 153,524,000.00 |
主营收入(元) | 138,644,000.00 | 663,844,000.00 | 567,499,000.00 | 380,452,000.00 | 178,337,000.00 | 743,355,000.00 | - | - | - |
营业成本(元) | 85,790,000.00 | 419,757,000.00 | 351,798,000.00 | 242,338,000.00 | 115,558,000.00 | 472,023,000.00 | 344,241,000.00 | 213,931,000.00 | 92,893,000.00 |
主营成本(元) | 85,790,000.00 | 419,757,000.00 | 351,798,000.00 | 242,338,000.00 | 115,558,000.00 | 472,023,000.00 | - | - | - |
毛利(元) | 52,854,000.00 | 244,087,000.00 | 215,701,000.00 | 138,114,000.00 | 62,779,000.00 | 271,332,000.00 | 202,725,000.00 | 129,216,000.00 | 60,631,000.00 |
减:研发费用(元) | 8,065,000.00 | 31,404,000.00 | 23,867,000.00 | 15,865,000.00 | 7,525,000.00 | 27,712,000.00 | 20,239,000.00 | 13,625,000.00 | 6,409,000.00 |
减:营销费用(元) | 30,342,000.00 | 144,446,000.00 | 113,585,000.00 | 74,081,000.00 | 33,498,000.00 | 133,891,000.00 | 98,746,000.00 | 63,923,000.00 | 28,232,000.00 |
减:一般及行政费用(元) | 14,401,000.00 | 56,497,000.00 | 43,944,000.00 | 31,306,000.00 | 16,284,000.00 | 43,419,000.00 | 30,752,000.00 | 22,479,000.00 | 12,230,000.00 |
营业利润(元) | 46,000.00 | 11,740,000.00 | 34,305,000.00 | 16,862,000.00 | 5,472,000.00 | 66,310,000.00 | 52,988,000.00 | 29,189,000.00 | 13,760,000.00 |
加:利息收入(元) | 1,198,000.00 | 4,543,000.00 | 2,806,000.00 | 1,562,000.00 | 827,000.00 | 807,000.00 | 339,000.00 | 195,000.00 | 93,000.00 |
加:利息支出(元) | -38,000.00 | -152,000.00 | -114,000.00 | -75,000.00 | -37,000.00 | -153,000.00 | -117,000.00 | -87,000.00 | -38,000.00 |
加:其他收入(支出)(元) | 4,693,000.00 | 9,693,000.00 | 10,939,000.00 | 9,765,000.00 | 1,904,000.00 | -8,076,000.00 | -6,167,000.00 | -1,498,000.00 | 774,000.00 |
持续经营税前利润(元) | 5,899,000.00 | 25,824,000.00 | 47,936,000.00 | 28,114,000.00 | 8,166,000.00 | 58,888,000.00 | 47,043,000.00 | 27,799,000.00 | 14,589,000.00 |
减:所得税(元) | 1,944,000.00 | 6,290,000.00 | 12,395,000.00 | 7,374,000.00 | 2,287,000.00 | 14,397,000.00 | 12,205,000.00 | 7,043,000.00 | 3,733,000.00 |
持续经营净利润(元) | 3,955,000.00 | 19,534,000.00 | 35,541,000.00 | 20,740,000.00 | 5,879,000.00 | 44,491,000.00 | 34,838,000.00 | 20,756,000.00 | 10,856,000.00 |
净利润(元) | 3,955,000.00 | 19,534,000.00 | 35,541,000.00 | 20,740,000.00 | 5,879,000.00 | 44,491,000.00 | 34,838,000.00 | 20,756,000.00 | 10,856,000.00 |
归属于母公司股东净利润(元) | 3,955,000.00 | 19,534,000.00 | 35,541,000.00 | 20,740,000.00 | 5,879,000.00 | 44,491,000.00 | 34,838,000.00 | 20,756,000.00 | 10,856,000.00 |
归属于普通股股东净利润(元) | 3,955,000.00 | 19,534,000.00 | 35,541,000.00 | 20,740,000.00 | 5,879,000.00 | 44,491,000.00 | 34,838,000.00 | 20,756,000.00 | 10,856,000.00 |
每股股息-普通股(元) | - | 1.26 | - | - | - | 1.21 | - | - | - |
每股收益 | |||||||||
基本每股收益-普通股(元) | 0.39 | 1.93 | 3.51 | 2.05 | 0.58 | 4.42 | 3.47 | 2.07 | 1.08 |
摊薄每股收益-普通股(元) | 0.38 | 1.90 | 3.47 | 2.02 | 0.57 | 4.37 | 3.42 | 2.04 | 1.07 |
其他全面收益(元) | 3,168,000.00 | 2,703,000.00 | 4,361,000.00 | 3,460,000.00 | 2,945,000.00 | -6,766,000.00 | -3,000,000.00 | -223,000.00 | -407,000.00 |
全面收益总额(元) | 7,123,000.00 | 22,237,000.00 | 39,902,000.00 | 24,200,000.00 | 8,824,000.00 | 37,725,000.00 | 31,838,000.00 | 20,533,000.00 | 10,449,000.00 |
公告日期 | 2024-02-02 | 2023-12-08 | 2023-08-03 | 2023-05-05 | 2023-02-03 | 2022-12-09 | 2022-08-05 | 2022-05-09 | 2022-02-04 |
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 |