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 | 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 | 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 |
报表年结日 | 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 |
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 |
营业收入(元) | 669,679,000.00 | 524,076,000.00 | 363,637,000.00 | 181,824,000.00 | 637,021,000.00 | 934,194,000.00 | 301,694,000.00 | 138,223,000.00 |
主营收入(元) | 669,679,000.00 | 524,076,000.00 | 363,637,000.00 | 181,824,000.00 | 637,021,000.00 | - | - | - |
营业成本(元) | 434,831,000.00 | 337,328,000.00 | 231,026,000.00 | 115,541,000.00 | 421,841,000.00 | 628,294,000.00 | 207,037,000.00 | 96,272,000.00 |
主营成本(元) | 434,831,000.00 | 337,328,000.00 | 231,026,000.00 | 115,541,000.00 | 421,841,000.00 | - | - | - |
毛利(元) | 234,848,000.00 | 186,748,000.00 | 132,611,000.00 | 66,283,000.00 | 215,180,000.00 | 305,900,000.00 | 94,657,000.00 | 41,951,000.00 |
减:研发费用(元) | 22,481,000.00 | 16,793,000.00 | 10,953,000.00 | 5,193,000.00 | 19,661,000.00 | 29,756,000.00 | 10,137,000.00 | 4,774,000.00 |
减:营销费用(元) | 51,078,000.00 | 38,133,000.00 | 25,401,000.00 | 12,388,000.00 | 45,712,000.00 | 67,146,000.00 | 22,328,000.00 | 10,661,000.00 |
减:一般及行政费用(元) | 74,643,000.00 | 54,624,000.00 | 36,830,000.00 | 18,609,000.00 | 70,317,000.00 | 101,448,000.00 | 33,256,000.00 | 16,309,000.00 |
减:减值及拨备(元) | - | - | - | - | 6,529,000.00 | 13,058,000.00 | - | - |
减:其他营业费用(元) | 2,492,000.00 | -10,000.00 | 2,298,000.00 | 1,112,000.00 | 3,600,000.00 | 4,944,000.00 | 1,536,000.00 | 756,000.00 |
营业利润(元) | 84,154,000.00 | 77,208,000.00 | 57,129,000.00 | 28,981,000.00 | 69,361,000.00 | 89,548,000.00 | 27,400,000.00 | 9,451,000.00 |
加:利息收入(元) | 1,811,000.00 | 1,201,000.00 | 723,000.00 | 304,000.00 | 631,000.00 | 718,000.00 | 216,000.00 | 113,000.00 |
加:利息支出(元) | -3,905,000.00 | -3,198,000.00 | -2,199,000.00 | -1,066,000.00 | -3,214,000.00 | -4,258,000.00 | -1,310,000.00 | -526,000.00 |
加:其他收入(支出)(元) | 284,000.00 | 165,000.00 | 147,000.00 | 40,000.00 | 6,926,000.00 | 12,994,000.00 | 5,599,000.00 | 5,103,000.00 |
持续经营税前利润(元) | 82,344,000.00 | 75,376,000.00 | 55,800,000.00 | 28,259,000.00 | 73,704,000.00 | 99,002,000.00 | 31,905,000.00 | 14,141,000.00 |
减:所得税(元) | 19,007,000.00 | 18,348,000.00 | 13,917,000.00 | 6,840,000.00 | 19,305,000.00 | 23,180,000.00 | 5,883,000.00 | 1,840,000.00 |
持续经营净利润(元) | 63,337,000.00 | 57,028,000.00 | 41,883,000.00 | 21,419,000.00 | 54,399,000.00 | 75,822,000.00 | 26,022,000.00 | 12,301,000.00 |
净利润(元) | 63,337,000.00 | 57,028,000.00 | 41,883,000.00 | 21,419,000.00 | 54,399,000.00 | 75,822,000.00 | 26,022,000.00 | 12,301,000.00 |
减:少数股东损益(元) | 5,000.00 | 28,000.00 | 13,000.00 | 21,000.00 | 4,000.00 | 54,000.00 | 25,000.00 | 16,000.00 |
归属于母公司股东净利润(元) | 63,332,000.00 | 57,000,000.00 | 41,870,000.00 | 21,398,000.00 | 54,395,000.00 | 75,768,000.00 | 25,997,000.00 | 12,285,000.00 |
归属于普通股股东净利润(元) | 63,332,000.00 | 57,000,000.00 | 41,870,000.00 | 21,398,000.00 | 54,395,000.00 | 75,768,000.00 | 25,997,000.00 | 12,285,000.00 |
每股收益 | ||||||||
基本每股收益-普通股(元) | 12.87 | 11.56 | 8.48 | 4.33 | 11.03 | 15.36 | 5.27 | 2.49 |
摊薄每股收益-普通股(元) | 12.68 | 11.39 | 8.35 | 4.28 | 10.88 | 15.20 | 5.25 | 2.49 |
其他全面收益(元) | 9,681,000.00 | -444,000.00 | 6,401,000.00 | 4,011,000.00 | -8,268,000.00 | -40,076,000.00 | -7,910,000.00 | 2,190,000.00 |
全面收益总额(元) | - | - | 48,284,000.00 | - | 46,131,000.00 | 17,873,000.00 | 18,112,000.00 | - |
本公司拥有人占全面收益总额(元) | 73,013,000.00 | 56,556,000.00 | 48,271,000.00 | 25,409,000.00 | 46,127,000.00 | 35,692,000.00 | 18,087,000.00 | 14,475,000.00 |
非控股权益占全面收益总额(元) | -5,000.00 | 28,000.00 | 13,000.00 | -21,000.00 | 4,000.00 | - | 25,000.00 | -16,000.00 |
公告日期 | 2024-03-08 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-03-03 | 2022-11-01 | 2022-08-05 | 2022-05-06 |
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 |