| 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) | 107,525,000.00 | 73,858,000.00 | 37,971,000.00 | 161,287,000.00 | 118,122,000.00 | 77,767,000.00 | 41,151,000.00 | 166,562,000.00 | 126,589,000.00 | 83,725,000.00 | 42,050,000.00 |
| 主营收入(元) | 107,525,000.00 | 73,858,000.00 | 37,971,000.00 | 161,287,000.00 | 118,122,000.00 | 77,767,000.00 | 41,151,000.00 | 166,562,000.00 | - | - | - |
| 营业成本(元) | 77,225,000.00 | 53,026,000.00 | 28,304,000.00 | 112,068,000.00 | 82,526,000.00 | 54,790,000.00 | 28,447,000.00 | 117,763,000.00 | 88,944,000.00 | 58,016,000.00 | 29,970,000.00 |
| 主营成本(元) | 77,225,000.00 | 53,026,000.00 | 28,304,000.00 | 112,068,000.00 | 82,526,000.00 | 54,790,000.00 | 28,447,000.00 | 117,763,000.00 | - | - | - |
| 毛利(元) | 30,300,000.00 | 20,832,000.00 | 9,667,000.00 | 49,219,000.00 | 35,596,000.00 | 22,977,000.00 | 12,704,000.00 | 48,799,000.00 | 37,645,000.00 | 25,709,000.00 | 12,080,000.00 |
| 减：营销费用(元) | 18,155,000.00 | 12,036,000.00 | 5,952,000.00 | 23,784,000.00 | 17,644,000.00 | 11,570,000.00 | 5,664,000.00 | 23,363,000.00 | 17,674,000.00 | 11,658,000.00 | 5,774,000.00 |
| 减：一般及行政费用(元) | 9,279,000.00 | 6,649,000.00 | 2,359,000.00 | 11,306,000.00 | 8,653,000.00 | 5,789,000.00 | 2,843,000.00 | 11,705,000.00 | - | - | - |
| 减：其他营业费用(元) | -1,317,000.00 | - | - | - | - | - | - | - | 8,680,000.00 | 5,976,000.00 | 2,436,000.00 |
| 营业利润(元) | 4,183,000.00 | 2,147,000.00 | 1,356,000.00 | 14,129,000.00 | 9,299,000.00 | 5,618,000.00 | 4,197,000.00 | 13,731,000.00 | 11,291,000.00 | 8,075,000.00 | 3,870,000.00 |
| 加：利息收入(元) | 7,945,000.00 | 5,229,000.00 | 2,551,000.00 | 9,636,000.00 | 6,454,000.00 | 4,110,000.00 | 1,965,000.00 | 3,797,000.00 | 1,957,000.00 | 876,000.00 | 309,000.00 |
| 加：利息支出(元) | -440,000.00 | -293,000.00 | -145,000.00 | -746,000.00 | -600,000.00 | -398,000.00 | -199,000.00 | -941,000.00 | -745,000.00 | -494,000.00 | -246,000.00 |
| 加：权益性投资损益(元) | 52,206,000.00 | 11,611,000.00 | 4,859,000.00 | -23,159,000.00 | -23,850,000.00 | -18,112,000.00 | -10,135,000.00 | 23,788,000.00 | 33,640,000.00 | 51,395,000.00 | 18,204,000.00 |
| 加：其他收入(支出)(元) | -954,000.00 | -636,000.00 | -318,000.00 | -1,368,000.00 | -1,098,000.00 | -716,000.00 | -346,000.00 | -1,134,000.00 | -669,000.00 | -446,000.00 | -223,000.00 |
| 税前利润其他项目(元) | - | - | - | -4,911,000.00 | -4,911,000.00 | -4,911,000.00 | - | - | - | - | - |
| 持续经营税前利润(元) | 62,940,000.00 | 18,058,000.00 | 8,303,000.00 | -6,419,000.00 | -14,706,000.00 | -14,409,000.00 | -4,518,000.00 | 39,241,000.00 | 45,474,000.00 | 59,406,000.00 | 21,914,000.00 |
| 减：所得税(元) | 10,798,000.00 | 2,290,000.00 | 988,000.00 | -7,001,000.00 | -6,844,000.00 | -5,879,000.00 | 1,421,000.00 | 2,785,000.00 | 3,564,000.00 | 9,140,000.00 | 2,705,000.00 |
| 持续经营净利润(元) | 52,142,000.00 | 15,768,000.00 | 7,315,000.00 | 582,000.00 | -7,862,000.00 | -8,530,000.00 | -5,939,000.00 | 36,456,000.00 | 41,910,000.00 | 50,266,000.00 | 19,209,000.00 |
| 净利润(元) | 52,142,000.00 | 15,768,000.00 | 7,315,000.00 | 582,000.00 | -7,862,000.00 | -8,530,000.00 | -5,939,000.00 | 36,456,000.00 | 41,910,000.00 | 50,266,000.00 | 19,209,000.00 |
| 减：少数股东损益(元) | 1,458,000.00 | 1,094,000.00 | 476,000.00 | 2,890,000.00 | 2,031,000.00 | 1,294,000.00 | 777,000.00 | 2,612,000.00 | 2,005,000.00 | 1,457,000.00 | 652,000.00 |
| 归属于母公司股东净利润(元) | 50,684,000.00 | 14,674,000.00 | 6,839,000.00 | -2,308,000.00 | -9,893,000.00 | -9,824,000.00 | -6,716,000.00 | 33,844,000.00 | 39,905,000.00 | 48,809,000.00 | 18,557,000.00 |
| 归属于普通股股东净利润(元) | 50,684,000.00 | 14,674,000.00 | 6,839,000.00 | -2,308,000.00 | -9,893,000.00 | -9,824,000.00 | -6,716,000.00 | 33,844,000.00 | 39,905,000.00 | 48,809,000.00 | 18,557,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 1.04 | 0.30 | 0.14 | -0.05 | -0.20 | -0.20 | -0.14 | 0.69 | 0.82 | 1.00 | 0.38 |
| 摊薄每股收益－普通股(元) | 1.04 | 0.30 | 0.14 | -0.05 | -0.20 | -0.20 | -0.14 | 0.69 | 0.82 | 1.00 | 0.38 |
| 其他全面收益(元) | -1,966,000.00 | -3,813,000.00 | -4,620,000.00 | 3,388,000.00 | 1,972,000.00 | 1,897,000.00 | -1,381,000.00 | 17,765,000.00 | -11,030,000.00 | -5,563,000.00 | 2,385,000.00 |
| 全面收益总额(元) | 50,176,000.00 | 11,955,000.00 | 2,695,000.00 | 3,970,000.00 | -5,890,000.00 | -6,633,000.00 | -7,320,000.00 | 54,221,000.00 | 30,880,000.00 | 44,703,000.00 | 21,594,000.00 |
| 本公司拥有人占全面收益总额(元) | 48,718,000.00 | 10,861,000.00 | 2,220,000.00 | 1,062,000.00 | -7,929,000.00 | -7,931,000.00 | -8,093,000.00 | 51,609,000.00 | 28,875,000.00 | 43,246,000.00 | 20,942,000.00 |
| 非控股权益占全面收益总额(元) | 1,458,000.00 | 1,094,000.00 | 475,000.00 | 2,908,000.00 | 2,039,000.00 | 1,298,000.00 | 773,000.00 | 2,612,000.00 | 2,005,000.00 | 1,457,000.00 | 652,000.00 |
| 公告日期 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-03-06 | 2023-11-02 | 2023-08-02 | 2023-05-03 | 2023-03-08 | 2022-11-02 | 2022-08-03 | 2022-05-04 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |