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 | 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 | 2024-06-30 | 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 |
报表年结日 | 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 |
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 |
营业收入(元) | 637,384,000.00 | 308,443,000.00 | 1,101,963,000.00 | 882,037,000.00 | 605,018,000.00 | 290,471,000.00 | 921,513,000.00 | 737,434,000.00 | 527,709,000.00 | 275,695,000.00 |
主营收入(元) | 637,384,000.00 | 308,443,000.00 | 1,101,963,000.00 | 882,037,000.00 | 605,018,000.00 | 290,471,000.00 | 921,513,000.00 | 737,434,000.00 | 527,709,000.00 | 275,695,000.00 |
营业成本(元) | 474,558,000.00 | 233,900,000.00 | 849,223,000.00 | 673,287,000.00 | 468,879,000.00 | 228,210,000.00 | 711,850,000.00 | 567,055,000.00 | 408,100,000.00 | 218,060,000.00 |
主营成本(元) | 474,558,000.00 | 233,900,000.00 | 849,223,000.00 | 673,287,000.00 | 468,879,000.00 | 228,210,000.00 | 711,850,000.00 | 567,055,000.00 | 408,100,000.00 | 218,060,000.00 |
毛利(元) | 162,826,000.00 | 74,543,000.00 | 252,740,000.00 | 208,750,000.00 | 136,139,000.00 | 62,261,000.00 | 209,663,000.00 | 170,379,000.00 | 119,609,000.00 | 57,635,000.00 |
减:营销费用(元) | 110,291,000.00 | - | - | - | - | 43,326,000.00 | 182,561,000.00 | 144,815,000.00 | 98,831,000.00 | 48,236,000.00 |
减:一般及行政费用(元) | - | 50,209,000.00 | 196,236,000.00 | 153,507,000.00 | 98,486,000.00 | - | - | - | - | - |
减:减值及拨备(元) | 2,620,000.00 | - | 7,680,000.00 | - | - | - | 47,264,000.00 | 47,264,000.00 | - | - |
减:其他营业费用(元) | - | - | 11,751,000.00 | 8,235,000.00 | - | - | - | - | - | - |
营业利润(元) | 49,915,000.00 | 24,334,000.00 | 37,073,000.00 | 47,008,000.00 | 37,653,000.00 | 18,935,000.00 | -20,162,000.00 | -21,700,000.00 | 20,778,000.00 | 9,399,000.00 |
加:利息支出(元) | -18,360,000.00 | -9,106,000.00 | -34,547,000.00 | -26,137,000.00 | -17,556,000.00 | -8,732,000.00 | -27,374,000.00 | -19,696,000.00 | -12,420,000.00 | -6,121,000.00 |
加:其他收入(支出)(元) | 150,000.00 | 126,000.00 | -160,000.00 | -158,000.00 | -123,000.00 | 26,000.00 | 130,000.00 | 31,000.00 | 204,000.00 | 3,000.00 |
持续经营税前利润(元) | 31,705,000.00 | 15,354,000.00 | 2,366,000.00 | 20,713,000.00 | 19,974,000.00 | 10,229,000.00 | -47,406,000.00 | -41,365,000.00 | 8,562,000.00 | 3,281,000.00 |
减:所得税(元) | 1,212,000.00 | 327,000.00 | -173,000.00 | 923,000.00 | 640,000.00 | 448,000.00 | 1,214,000.00 | 368,000.00 | 724,000.00 | 121,000.00 |
持续经营净利润(元) | 30,493,000.00 | 15,027,000.00 | 2,539,000.00 | 19,790,000.00 | 19,334,000.00 | 9,781,000.00 | -48,620,000.00 | -41,733,000.00 | 7,838,000.00 | 3,160,000.00 |
净利润(元) | 30,493,000.00 | 15,027,000.00 | 2,539,000.00 | 19,790,000.00 | 19,334,000.00 | 9,781,000.00 | -48,620,000.00 | -41,733,000.00 | 7,838,000.00 | 3,160,000.00 |
减:少数股东损益(元) | 264,000.00 | 120,000.00 | 408,000.00 | 172,000.00 | 167,000.00 | 82,000.00 | -412,000.00 | -360,000.00 | 75,000.00 | 29,000.00 |
归属于母公司股东净利润(元) | 30,229,000.00 | 14,907,000.00 | 2,131,000.00 | 19,618,000.00 | 19,167,000.00 | 9,699,000.00 | -48,208,000.00 | -41,373,000.00 | 7,763,000.00 | 3,131,000.00 |
归属于普通股股东净利润(元) | 30,229,000.00 | 14,907,000.00 | 2,131,000.00 | 19,618,000.00 | 19,167,000.00 | 9,699,000.00 | -48,208,000.00 | -41,373,000.00 | 7,763,000.00 | 3,131,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | 1.03 | 0.51 | 0.07 | 0.67 | 0.66 | 0.33 | -1.65 | -1.42 | 0.27 | 0.11 |
摊薄每股收益-普通股(元) | 0.96 | 0.48 | 0.07 | 0.67 | 0.66 | 0.32 | -1.65 | -1.42 | 0.26 | 0.11 |
其他全面收益(元) | 1,962,000.00 | -85,000.00 | 522,000.00 | 513,000.00 | 236,000.00 | -51,000.00 | -1,553,000.00 | -2,475,000.00 | -1,533,000.00 | -456,000.00 |
全面收益总额(元) | 32,455,000.00 | 14,942,000.00 | 3,061,000.00 | 20,303,000.00 | 19,570,000.00 | 9,730,000.00 | -50,173,000.00 | -44,208,000.00 | 6,305,000.00 | 2,704,000.00 |
本公司拥有人占全面收益总额(元) | 31,935,000.00 | 14,823,000.00 | 2,649,000.00 | 20,127,000.00 | 19,401,000.00 | 9,648,000.00 | -49,748,000.00 | -43,827,000.00 | 6,244,000.00 | 2,679,000.00 |
非控股权益占全面收益总额(元) | 520,000.00 | 119,000.00 | 412,000.00 | 176,000.00 | 169,000.00 | 82,000.00 | -425,000.00 | -381,000.00 | 61,000.00 | 25,000.00 |
公告日期 | 2024-08-08 | 2024-05-09 | 2024-02-29 | 2023-11-07 | 2023-08-09 | 2023-05-10 | 2023-03-01 | 2022-11-09 | 2022-08-09 | 2022-05-05 |
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 |