| 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 | |
|---|---|---|---|---|---|---|---|
| 起始日期 | 2023-10-29 | 2023-11-01 | 2023-11-01 | 2022-11-01 | 2022-11-01 | 2022-11-01 | 2022-11-01 |
| 截止日期 | 2024-07-28 | 2024-04-28 | 2024-01-28 | 2023-10-31 | 2023-07-30 | 2023-04-30 | 2023-01-29 |
| 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 |
| 报表年结日 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 |
| 原始币种 | 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 |
| 营业收入(元) | 644,318,000.00 | 433,334,000.00 | 216,334,000.00 | 892,076,000.00 | 664,603,000.00 | 440,397,000.00 | 211,090,000.00 |
| 主营收入(元) | 644,318,000.00 | 433,334,000.00 | 216,334,000.00 | 892,076,000.00 | 664,603,000.00 | 440,397,000.00 | 211,090,000.00 |
| 营业成本(元) | 410,674,000.00 | 274,828,000.00 | 137,079,000.00 | 555,914,000.00 | 413,323,000.00 | 275,918,000.00 | 135,013,000.00 |
| 主营成本(元) | 410,674,000.00 | 274,828,000.00 | 137,079,000.00 | 555,914,000.00 | 413,323,000.00 | 275,918,000.00 | 135,013,000.00 |
| 毛利(元) | 233,644,000.00 | 158,506,000.00 | 79,255,000.00 | 336,162,000.00 | 251,280,000.00 | 164,479,000.00 | 76,077,000.00 |
| 减：研发费用(元) | 11,291,000.00 | 7,736,000.00 | 3,445,000.00 | 13,654,000.00 | 10,287,000.00 | 6,781,000.00 | 3,302,000.00 |
| 减：营销费用(元) | 56,753,000.00 | 37,317,000.00 | 18,321,000.00 | 69,458,000.00 | 52,728,000.00 | 34,696,000.00 | 16,818,000.00 |
| 加：其他收益(元) | 90,000.00 | 89,000.00 | - | - | - | - | - |
| 营业利润(元) | 165,690,000.00 | 113,542,000.00 | 57,489,000.00 | 253,050,000.00 | 188,265,000.00 | 123,002,000.00 | 55,957,000.00 |
| 加：利息收入(元) | 17,263,000.00 | 11,128,000.00 | 5,251,000.00 | 14,863,000.00 | 9,329,000.00 | 5,570,000.00 | 2,584,000.00 |
| 加：利息支出(元) | -258,000.00 | -200,000.00 | -90,000.00 | -433,000.00 | -324,000.00 | -198,000.00 | -65,000.00 |
| 加：汇兑损益(元) | 9,926,000.00 | 5,858,000.00 | -8,908,000.00 | 2,466,000.00 | -10,769,000.00 | -6,226,000.00 | -16,944,000.00 |
| 持续经营税前利润(元) | 192,621,000.00 | 130,328,000.00 | 53,742,000.00 | 269,946,000.00 | 186,501,000.00 | 122,148,000.00 | 41,532,000.00 |
| 减：所得税(元) | 48,998,000.00 | 34,874,000.00 | 14,660,000.00 | 70,312,000.00 | 50,023,000.00 | 33,925,000.00 | 12,582,000.00 |
| 持续经营净利润(元) | 143,623,000.00 | 95,454,000.00 | 39,082,000.00 | 199,634,000.00 | 136,478,000.00 | 88,223,000.00 | 28,950,000.00 |
| 净利润(元) | 143,623,000.00 | 95,454,000.00 | 39,082,000.00 | 199,634,000.00 | 136,478,000.00 | 88,223,000.00 | 28,950,000.00 |
| 减：少数股东损益(元) | 46,804,000.00 | 33,023,000.00 | 12,902,000.00 | 74,149,000.00 | 55,604,000.00 | 34,308,000.00 | 14,964,000.00 |
| 归属于母公司股东净利润(元) | 96,819,000.00 | 62,431,000.00 | 26,180,000.00 | 125,485,000.00 | 80,874,000.00 | 53,915,000.00 | 13,986,000.00 |
| 归属于普通股股东净利润(元) | 96,819,000.00 | 62,431,000.00 | 26,180,000.00 | 125,485,000.00 | 80,874,000.00 | 53,915,000.00 | 13,986,000.00 |
| 每股收益 | |||||||
| 基本每股收益－普通股(元) | 1.57 | 1.01 | 0.43 | 2.05 | 1.32 | 0.88 | 0.23 |
| 摊薄每股收益－普通股(元) | 1.55 | 1.00 | 0.42 | 2.03 | 1.31 | 0.88 | 0.23 |
| 其他全面收益(元) | -13,716,000.00 | -7,650,000.00 | 31,466,000.00 | 5,612,000.00 | 47,159,000.00 | 50,718,000.00 | 90,465,000.00 |
| 全面收益总额(元) | 129,907,000.00 | 87,804,000.00 | 70,548,000.00 | 205,246,000.00 | 183,637,000.00 | 138,941,000.00 | 119,415,000.00 |
| 本公司拥有人占全面收益总额(元) | 85,073,000.00 | 55,233,000.00 | 47,051,000.00 | 135,207,000.00 | 123,535,000.00 | 92,866,000.00 | 88,022,000.00 |
| 非控股权益占全面收益总额(元) | 44,834,000.00 | 32,571,000.00 | 23,497,000.00 | 70,039,000.00 | 60,102,000.00 | 46,075,000.00 | 31,393,000.00 |
| 公告日期 | 2024-09-05 | 2024-06-07 | 2024-03-07 | 2023-12-26 | 2023-09-07 | 2023-06-08 | 2023-03-09 |
| 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 |