| 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) | 2,532,495,000.00 | 1,644,452,000.00 | 815,562,000.00 | 3,643,905,000.00 | 2,639,708,000.00 | 1,700,232,000.00 | 811,616,000.00 | 3,008,542,000.00 | 2,144,586,000.00 | 1,344,738,000.00 | 636,624,000.00 |
| 主营收入(元) | 2,532,495,000.00 | 1,644,452,000.00 | 815,562,000.00 | 3,643,905,000.00 | 2,639,708,000.00 | 1,700,232,000.00 | 811,616,000.00 | 3,008,542,000.00 | - | - | - |
| 营业成本(元) | 2,328,121,000.00 | 1,517,366,000.00 | 729,319,000.00 | 3,279,508,000.00 | 2,372,806,000.00 | 1,525,713,000.00 | 727,224,000.00 | 2,664,580,000.00 | 1,896,893,000.00 | 1,183,391,000.00 | 556,139,000.00 |
| 主营成本(元) | 2,328,121,000.00 | 1,517,366,000.00 | 729,319,000.00 | 3,279,508,000.00 | 2,372,806,000.00 | 1,525,713,000.00 | 727,224,000.00 | 2,664,580,000.00 | - | - | - |
| 毛利(元) | 204,374,000.00 | 127,086,000.00 | 86,243,000.00 | 364,397,000.00 | 266,902,000.00 | 174,519,000.00 | 84,392,000.00 | 343,962,000.00 | 247,693,000.00 | 161,347,000.00 | 80,485,000.00 |
| 减：营销费用(元) | 181,528,000.00 | 124,072,000.00 | 62,233,000.00 | 234,611,000.00 | 174,618,000.00 | 114,739,000.00 | 56,964,000.00 | 222,424,000.00 | 164,471,000.00 | 105,580,000.00 | 53,564,000.00 |
| 减：折旧与摊销(元) | 3,666,000.00 | 2,445,000.00 | 1,228,000.00 | 4,907,000.00 | 3,686,000.00 | 2,455,000.00 | 1,226,000.00 | 9,009,000.00 | 6,847,000.00 | 6,020,000.00 | 2,767,000.00 |
| 减：其他营业费用(元) | -4,745,000.00 | -2,995,000.00 | -1,489,000.00 | -4,214,000.00 | -3,293,000.00 | -2,539,000.00 | -1,224,000.00 | -2,378,000.00 | -1,747,000.00 | -1,400,000.00 | - |
| 加：其他收益(元) | - | - | - | - | - | - | - | - | - | - | 748,000.00 |
| 营业利润(元) | 23,925,000.00 | 3,564,000.00 | 24,271,000.00 | 129,093,000.00 | 91,891,000.00 | 59,864,000.00 | 27,426,000.00 | 114,907,000.00 | 78,122,000.00 | 51,147,000.00 | 24,902,000.00 |
| 加：利息收入(元) | 296,000.00 | 223,000.00 | 142,000.00 | 888,000.00 | 740,000.00 | 514,000.00 | 321,000.00 | 187,000.00 | 58,000.00 | 14,000.00 | 8,000.00 |
| 加：利息支出(元) | -4,311,000.00 | -2,295,000.00 | -1,054,000.00 | -4,939,000.00 | -3,059,000.00 | -1,740,000.00 | -586,000.00 | -3,563,000.00 | -2,235,000.00 | -1,101,000.00 | -451,000.00 |
| 加：其他收入(支出)(元) | -421,000.00 | -533,000.00 | -263,000.00 | -38,000.00 | -61,000.00 | 30,000.00 | -90,000.00 | 2,673,000.00 | 2,485,000.00 | 2,262,000.00 | -15,000.00 |
| 持续经营税前利润(元) | 19,489,000.00 | 959,000.00 | 23,096,000.00 | 125,004,000.00 | 89,511,000.00 | 58,668,000.00 | 27,071,000.00 | 114,204,000.00 | 78,430,000.00 | 52,322,000.00 | 24,444,000.00 |
| 减：所得税(元) | 5,178,000.00 | -2,703,000.00 | 4,157,000.00 | 34,014,000.00 | 22,563,000.00 | 13,232,000.00 | 3,908,000.00 | 30,823,000.00 | 19,622,000.00 | 11,950,000.00 | 3,756,000.00 |
| 持续经营净利润(元) | 14,311,000.00 | 3,662,000.00 | 18,939,000.00 | 90,990,000.00 | 66,948,000.00 | 45,436,000.00 | 23,163,000.00 | 83,381,000.00 | 58,808,000.00 | 40,372,000.00 | 20,688,000.00 |
| 净利润(元) | 14,311,000.00 | 3,662,000.00 | 18,939,000.00 | 90,990,000.00 | 66,948,000.00 | 45,436,000.00 | 23,163,000.00 | 83,381,000.00 | 58,808,000.00 | 40,372,000.00 | 20,688,000.00 |
| 归属于母公司股东净利润(元) | 14,311,000.00 | 3,662,000.00 | 18,939,000.00 | 90,990,000.00 | 66,948,000.00 | 45,436,000.00 | 23,163,000.00 | 83,381,000.00 | 58,808,000.00 | 40,372,000.00 | 20,688,000.00 |
| 归属于普通股股东净利润(元) | 14,311,000.00 | 3,662,000.00 | 18,939,000.00 | 90,990,000.00 | 66,948,000.00 | 45,436,000.00 | 23,163,000.00 | 83,381,000.00 | 58,808,000.00 | 40,372,000.00 | 20,688,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 0.86 | 0.22 | 1.13 | 5.45 | 4.01 | 2.73 | 1.39 | 4.98 | 3.50 | 2.39 | 1.22 |
| 摊薄每股收益－普通股(元) | 0.86 | 0.22 | 1.12 | 5.40 | 3.98 | 2.70 | 1.38 | 4.91 | 3.45 | 2.36 | 1.21 |
| 其他全面收益(元) | -2,336,000.00 | -3,645,000.00 | -2,472,000.00 | 2,420,000.00 | -335,000.00 | 2,276,000.00 | 136,000.00 | -6,473,000.00 | -7,772,000.00 | -1,826,000.00 | 1,651,000.00 |
| 全面收益总额(元) | 11,975,000.00 | 17,000.00 | 16,467,000.00 | 93,410,000.00 | 66,613,000.00 | 47,712,000.00 | 23,299,000.00 | 76,908,000.00 | 51,036,000.00 | 38,546,000.00 | 22,339,000.00 |
| 本公司拥有人占全面收益总额(元) | 11,975,000.00 | 17,000.00 | - | 93,410,000.00 | - | - | - | 76,908,000.00 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-28 | 2023-10-25 | 2023-07-26 | 2023-04-26 | 2023-02-22 | 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 |