| 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) | 426,597,000.00 | 279,625,000.00 | 140,904,000.00 | 669,679,000.00 | 524,076,000.00 | 363,637,000.00 | 181,824,000.00 | 637,021,000.00 | 467,097,000.00 | 301,694,000.00 | 138,223,000.00 |
| 主营收入(元) | 426,597,000.00 | 279,625,000.00 | 140,904,000.00 | 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) | 292,415,000.00 | 191,220,000.00 | 96,773,000.00 | 434,831,000.00 | 337,328,000.00 | 231,026,000.00 | 115,541,000.00 | 421,841,000.00 | 314,147,000.00 | 207,037,000.00 | 96,272,000.00 |
| 主营成本(元) | 292,415,000.00 | 191,220,000.00 | 96,773,000.00 | 434,831,000.00 | 337,328,000.00 | 231,026,000.00 | 115,541,000.00 | 421,841,000.00 | - | - | - |
| 毛利(元) | 134,182,000.00 | 88,405,000.00 | 44,131,000.00 | 234,848,000.00 | 186,748,000.00 | 132,611,000.00 | 66,283,000.00 | 215,180,000.00 | 152,950,000.00 | 94,657,000.00 | 41,951,000.00 |
| 减：研发费用(元) | 16,334,000.00 | 10,789,000.00 | 5,431,000.00 | 22,481,000.00 | 16,793,000.00 | 10,953,000.00 | 5,193,000.00 | 19,661,000.00 | 14,878,000.00 | 10,137,000.00 | 4,774,000.00 |
| 减：营销费用(元) | 36,146,000.00 | 23,828,000.00 | 11,900,000.00 | 51,078,000.00 | 38,133,000.00 | 25,401,000.00 | 12,388,000.00 | 45,712,000.00 | 33,573,000.00 | 22,328,000.00 | 10,661,000.00 |
| 减：一般及行政费用(元) | 48,272,000.00 | 31,858,000.00 | 16,608,000.00 | 74,643,000.00 | 54,624,000.00 | 36,830,000.00 | 18,609,000.00 | 70,317,000.00 | 50,724,000.00 | 33,256,000.00 | 16,309,000.00 |
| 减：减值及拨备(元) | - | - | - | - | - | - | - | 6,529,000.00 | 6,529,000.00 | - | - |
| 减：其他营业费用(元) | 186,000.00 | -921,000.00 | - | 2,492,000.00 | -10,000.00 | 2,298,000.00 | 1,112,000.00 | 3,600,000.00 | 2,472,000.00 | 1,536,000.00 | 756,000.00 |
| 加：其他收益(元) | - | - | 1,367,000.00 | - | - | - | - | - | - | - | - |
| 营业利润(元) | 33,244,000.00 | 22,851,000.00 | 11,559,000.00 | 84,154,000.00 | 77,208,000.00 | 57,129,000.00 | 28,981,000.00 | 69,361,000.00 | 44,774,000.00 | 27,400,000.00 | 9,451,000.00 |
| 加：利息收入(元) | 1,856,000.00 | 1,318,000.00 | 972,000.00 | 1,811,000.00 | 1,201,000.00 | 723,000.00 | 304,000.00 | 631,000.00 | 359,000.00 | 216,000.00 | 113,000.00 |
| 加：利息支出(元) | -1,840,000.00 | -1,276,000.00 | -708,000.00 | -3,905,000.00 | -3,198,000.00 | -2,199,000.00 | -1,066,000.00 | -3,214,000.00 | -2,129,000.00 | -1,310,000.00 | -526,000.00 |
| 加：其他收入(支出)(元) | 189,000.00 | 126,000.00 | 35,000.00 | 284,000.00 | 165,000.00 | 147,000.00 | 40,000.00 | 6,926,000.00 | 6,497,000.00 | 5,599,000.00 | 5,103,000.00 |
| 持续经营税前利润(元) | 33,449,000.00 | 23,019,000.00 | 11,858,000.00 | 82,344,000.00 | 75,376,000.00 | 55,800,000.00 | 28,259,000.00 | 73,704,000.00 | 49,501,000.00 | 31,905,000.00 | 14,141,000.00 |
| 减：所得税(元) | 6,783,000.00 | 4,049,000.00 | 2,255,000.00 | 19,007,000.00 | 18,348,000.00 | 13,917,000.00 | 6,840,000.00 | 19,305,000.00 | 11,590,000.00 | 5,883,000.00 | 1,840,000.00 |
| 持续经营净利润(元) | 26,666,000.00 | 18,970,000.00 | 9,603,000.00 | 63,337,000.00 | 57,028,000.00 | 41,883,000.00 | 21,419,000.00 | 54,399,000.00 | 37,911,000.00 | 26,022,000.00 | 12,301,000.00 |
| 净利润(元) | 26,666,000.00 | 18,970,000.00 | 9,603,000.00 | 63,337,000.00 | 57,028,000.00 | 41,883,000.00 | 21,419,000.00 | 54,399,000.00 | 37,911,000.00 | 26,022,000.00 | 12,301,000.00 |
| 减：少数股东损益(元) | 24,000.00 | 8,000.00 | 7,000.00 | 5,000.00 | 28,000.00 | 13,000.00 | 21,000.00 | 4,000.00 | 27,000.00 | 25,000.00 | 16,000.00 |
| 归属于母公司股东净利润(元) | 26,642,000.00 | 18,962,000.00 | 9,596,000.00 | 63,332,000.00 | 57,000,000.00 | 41,870,000.00 | 21,398,000.00 | 54,395,000.00 | 37,884,000.00 | 25,997,000.00 | 12,285,000.00 |
| 归属于普通股股东净利润(元) | 26,642,000.00 | 18,962,000.00 | 9,596,000.00 | 63,332,000.00 | 57,000,000.00 | 41,870,000.00 | 21,398,000.00 | 54,395,000.00 | 37,884,000.00 | 25,997,000.00 | 12,285,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 5.42 | 3.86 | 1.95 | 12.87 | 11.56 | 8.48 | 4.33 | 11.03 | 7.68 | 5.27 | 2.49 |
| 摊薄每股收益－普通股(元) | 5.37 | 3.83 | 1.94 | 12.68 | 11.39 | 8.35 | 4.28 | 10.88 | 7.60 | 5.25 | 2.49 |
| 其他全面收益(元) | -4,786,000.00 | -12,358,000.00 | -6,476,000.00 | 9,681,000.00 | -444,000.00 | 6,401,000.00 | 4,011,000.00 | -8,268,000.00 | -20,038,000.00 | -7,910,000.00 | 2,190,000.00 |
| 全面收益总额(元) | 21,880,000.00 | 6,612,000.00 | - | - | - | 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) | 21,856,000.00 | 6,604,000.00 | 3,120,000.00 | 73,013,000.00 | 56,556,000.00 | 48,271,000.00 | 25,409,000.00 | 46,127,000.00 | 17,846,000.00 | 18,087,000.00 | 14,475,000.00 |
| 非控股权益占全面收益总额(元) | 24,000.00 | 8,000.00 | 7,000.00 | -5,000.00 | 28,000.00 | 13,000.00 | -21,000.00 | 4,000.00 | 27,000.00 | 25,000.00 | -16,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 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 | 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 |