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 | 2022-01-03 | 2022-01-04 | 2022-01-04 |
截止日期 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 | 2022-12-31 | 2022-10-02 | 2022-07-03 | 2022-04-03 |
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) | 534,500,000.00 | 2,169,900,000.00 | 1,645,400,000.00 | 1,097,600,000.00 | 546,100,000.00 | 2,125,500,000.00 | 1,617,900,000.00 | 1,076,100,000.00 | 519,100,000.00 |
主营收入(元) | 534,500,000.00 | 2,169,900,000.00 | 1,645,400,000.00 | 1,097,600,000.00 | 546,100,000.00 | 2,125,500,000.00 | 1,617,900,000.00 | 1,076,100,000.00 | 519,100,000.00 |
营业成本(元) | 398,600,000.00 | 1,662,800,000.00 | 1,263,600,000.00 | 848,900,000.00 | 425,400,000.00 | 1,660,500,000.00 | 1,250,600,000.00 | 827,100,000.00 | 397,400,000.00 |
主营成本(元) | 398,600,000.00 | 1,662,800,000.00 | 1,263,600,000.00 | 848,900,000.00 | 425,400,000.00 | 1,660,500,000.00 | 1,250,600,000.00 | 827,100,000.00 | 397,400,000.00 |
毛利(元) | 135,900,000.00 | 507,100,000.00 | 381,800,000.00 | 248,700,000.00 | 120,700,000.00 | 465,000,000.00 | 367,300,000.00 | 249,000,000.00 | 121,700,000.00 |
减:研发费用(元) | 5,600,000.00 | 21,200,000.00 | 16,100,000.00 | 10,900,000.00 | 5,300,000.00 | 20,400,000.00 | 15,200,000.00 | 10,100,000.00 | 5,100,000.00 |
减:营销费用(元) | 53,000,000.00 | 206,000,000.00 | 155,000,000.00 | 104,100,000.00 | 52,300,000.00 | 192,100,000.00 | 143,600,000.00 | 97,600,000.00 | 48,800,000.00 |
减:减值及拨备(元) | - | 71,700,000.00 | 71,700,000.00 | - | - | - | - | - | - |
减:其他营业费用(元) | 2,100,000.00 | 36,400,000.00 | 34,000,000.00 | 20,800,000.00 | 100,000.00 | 37,700,000.00 | 37,300,000.00 | 5,700,000.00 | 1,600,000.00 |
营业利润(元) | 75,200,000.00 | 171,800,000.00 | 105,000,000.00 | 112,900,000.00 | 63,000,000.00 | 214,800,000.00 | 171,200,000.00 | 135,600,000.00 | 66,200,000.00 |
加:利息支出(元) | -14,900,000.00 | -59,200,000.00 | -44,000,000.00 | -28,700,000.00 | -14,200,000.00 | -43,900,000.00 | -31,200,000.00 | -20,200,000.00 | -9,800,000.00 |
加:权益性投资损益(元) | 1,400,000.00 | 4,300,000.00 | 3,000,000.00 | 2,000,000.00 | - | - | - | - | - |
加:其他收入(支出)(元) | -200,000.00 | -4,900,000.00 | -1,900,000.00 | -2,500,000.00 | -1,100,000.00 | -3,800,000.00 | -2,000,000.00 | -1,600,000.00 | - |
税前利润其他项目(元) | - | - | - | - | - | -10,400,000.00 | -8,600,000.00 | -1,500,000.00 | -400,000.00 |
持续经营税前利润(元) | 61,500,000.00 | 112,000,000.00 | 62,100,000.00 | 83,700,000.00 | 47,700,000.00 | 156,700,000.00 | 129,400,000.00 | 112,300,000.00 | 56,000,000.00 |
减:所得税(元) | 13,900,000.00 | 23,700,000.00 | 14,500,000.00 | 18,000,000.00 | 9,600,000.00 | 30,400,000.00 | 25,800,000.00 | 22,600,000.00 | 11,200,000.00 |
持续经营净利润(元) | 47,600,000.00 | 88,300,000.00 | 47,600,000.00 | 65,700,000.00 | 38,100,000.00 | 126,300,000.00 | 103,600,000.00 | 89,700,000.00 | 44,800,000.00 |
税后利润其他项目(元) | - | - | - | - | - | - | 1,400,000.00 | 700,000.00 | 100,000.00 |
净利润(元) | 47,600,000.00 | 88,300,000.00 | 47,600,000.00 | 65,700,000.00 | 38,100,000.00 | 126,300,000.00 | 105,000,000.00 | 90,400,000.00 | 44,900,000.00 |
减:少数股东损益(元) | 900,000.00 | 4,200,000.00 | 3,200,000.00 | 2,100,000.00 | 1,100,000.00 | 4,100,000.00 | 2,600,000.00 | 1,400,000.00 | 800,000.00 |
归属于母公司股东净利润(元) | 46,700,000.00 | 84,100,000.00 | 44,400,000.00 | 63,600,000.00 | 37,000,000.00 | 122,200,000.00 | 102,400,000.00 | 89,000,000.00 | 44,100,000.00 |
归属于普通股股东净利润(元) | 46,700,000.00 | 84,100,000.00 | 44,400,000.00 | 63,600,000.00 | 37,000,000.00 | 122,200,000.00 | 102,400,000.00 | 89,000,000.00 | 44,100,000.00 |
每股股息-普通股(元) | 0.10 | 0.25 | 0.15 | 0.10 | 0.05 | 0.20 | 0.15 | 0.10 | 0.05 |
每股收益 | |||||||||
基本每股收益-普通股(元) | 1.45 | 2.59 | 1.37 | 1.96 | 1.14 | 3.74 | 3.12 | 2.70 | 1.33 |
摊薄每股收益-普通股(元) | 1.44 | 2.58 | 1.36 | 1.96 | 1.14 | 3.73 | 3.11 | 2.69 | 1.33 |
其他全面收益(元) | -22,700,000.00 | -3,800,000.00 | -38,100,000.00 | -17,000,000.00 | 8,100,000.00 | -35,800,000.00 | -90,800,000.00 | -46,700,000.00 | -3,900,000.00 |
全面收益总额(元) | 24,900,000.00 | 84,500,000.00 | 9,500,000.00 | 48,700,000.00 | 46,200,000.00 | 90,500,000.00 | 14,200,000.00 | 43,700,000.00 | 41,000,000.00 |
本公司拥有人占全面收益总额(元) | 24,700,000.00 | 81,200,000.00 | 8,700,000.00 | 47,400,000.00 | 44,800,000.00 | 89,300,000.00 | 14,500,000.00 | 44,100,000.00 | 40,100,000.00 |
非控股权益占全面收益总额(元) | 200,000.00 | 3,300,000.00 | 800,000.00 | 1,300,000.00 | 1,400,000.00 | 1,200,000.00 | -300,000.00 | -400,000.00 | 900,000.00 |
公告日期 | 2024-04-26 | 2024-02-16 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-02-17 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
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 |