| 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) | 314,540,000.00 | 209,868,000.00 | 106,745,000.00 | 431,496,000.00 | 319,386,000.00 | 211,933,000.00 | 105,512,000.00 | 409,662,000.00 | 301,041,000.00 | 199,110,000.00 | 97,910,000.00 |
| 主营收入(元) | 314,540,000.00 | 209,868,000.00 | 106,745,000.00 | 431,496,000.00 | 319,386,000.00 | 211,933,000.00 | 105,512,000.00 | 409,662,000.00 | 301,041,000.00 | - | 97,910,000.00 |
| 营业成本(元) | 126,230,000.00 | 85,095,000.00 | 42,914,000.00 | 162,513,000.00 | 118,802,000.00 | 78,691,000.00 | 39,343,000.00 | 152,385,000.00 | 113,822,000.00 | 74,551,000.00 | 37,207,000.00 |
| 主营成本(元) | 126,230,000.00 | 85,095,000.00 | 42,914,000.00 | 162,513,000.00 | 118,802,000.00 | 78,691,000.00 | 39,343,000.00 | 152,385,000.00 | 113,822,000.00 | - | 37,207,000.00 |
| 毛利(元) | 188,310,000.00 | 124,773,000.00 | 63,831,000.00 | 268,983,000.00 | 200,584,000.00 | 133,242,000.00 | 66,169,000.00 | 257,277,000.00 | 187,219,000.00 | 124,559,000.00 | 60,703,000.00 |
| 减：营销费用(元) | 112,299,000.00 | 76,518,000.00 | 39,141,000.00 | 142,339,000.00 | 107,356,000.00 | 71,763,000.00 | 34,479,000.00 | 143,018,000.00 | 103,840,000.00 | 67,905,000.00 | 31,700,000.00 |
| 减：一般及行政费用(元) | 54,460,000.00 | 37,933,000.00 | 18,401,000.00 | 73,044,000.00 | 55,475,000.00 | 37,092,000.00 | 18,227,000.00 | 75,367,000.00 | 57,267,000.00 | 38,813,000.00 | 19,951,000.00 |
| 减：减值及拨备(元) | - | - | - | - | - | - | - | 3,013,000.00 | - | - | - |
| 减：其他营业费用(元) | 68,557,000.00 | 7,735,000.00 | 2,926,000.00 | 9,835,000.00 | 5,534,000.00 | 3,407,000.00 | 2,778,000.00 | 27,790,000.00 | 12,448,000.00 | 6,211,000.00 | 3,110,000.00 |
| 营业利润(元) | -47,006,000.00 | 2,587,000.00 | 3,363,000.00 | 43,765,000.00 | 32,219,000.00 | 20,980,000.00 | 10,685,000.00 | 8,089,000.00 | 13,664,000.00 | 11,630,000.00 | 5,942,000.00 |
| 加：利息支出(元) | -4,401,000.00 | -2,824,000.00 | -1,341,000.00 | -5,522,000.00 | -4,139,000.00 | -2,726,000.00 | -1,339,000.00 | -4,271,000.00 | -2,974,000.00 | -1,807,000.00 | -808,000.00 |
| 加：其他收入(支出)(元) | 1,814,000.00 | 2,457,000.00 | 964,000.00 | 2,989,000.00 | 1,799,000.00 | 809,000.00 | 528,000.00 | -13,000.00 | -2,696,000.00 | -1,368,000.00 | 209,000.00 |
| 持续经营税前利润(元) | -49,593,000.00 | 2,220,000.00 | 2,986,000.00 | 41,232,000.00 | 29,879,000.00 | 19,063,000.00 | 9,874,000.00 | 3,805,000.00 | 7,994,000.00 | 8,455,000.00 | 5,343,000.00 |
| 减：所得税(元) | -6,662,000.00 | 2,051,000.00 | 1,669,000.00 | 15,173,000.00 | 13,171,000.00 | 9,156,000.00 | 4,235,000.00 | 6,285,000.00 | 5,202,000.00 | 5,258,000.00 | 2,256,000.00 |
| 持续经营净利润(元) | -42,931,000.00 | 169,000.00 | 1,317,000.00 | 26,059,000.00 | 16,708,000.00 | 9,907,000.00 | 5,639,000.00 | -2,480,000.00 | 2,792,000.00 | 3,197,000.00 | 3,087,000.00 |
| 净利润(元) | -42,931,000.00 | 169,000.00 | 1,317,000.00 | 26,059,000.00 | 16,708,000.00 | 9,907,000.00 | 5,639,000.00 | -2,480,000.00 | 2,792,000.00 | 3,197,000.00 | 3,087,000.00 |
| 归属于母公司股东净利润(元) | -42,931,000.00 | 169,000.00 | 1,317,000.00 | 26,059,000.00 | 16,708,000.00 | 9,907,000.00 | 5,639,000.00 | -2,480,000.00 | 2,792,000.00 | 3,197,000.00 | 3,087,000.00 |
| 归属于普通股股东净利润(元) | -42,931,000.00 | 169,000.00 | 1,317,000.00 | 26,059,000.00 | 16,708,000.00 | 9,907,000.00 | 5,639,000.00 | -2,480,000.00 | 2,792,000.00 | 3,197,000.00 | 3,087,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | -0.48 | - | 0.01 | 0.29 | 0.19 | 0.11 | 0.06 | -0.03 | 0.03 | 0.04 | 0.04 |
| 摊薄每股收益－普通股(元) | -0.48 | - | 0.01 | 0.29 | 0.19 | 0.11 | 0.06 | -0.03 | 0.03 | 0.04 | 0.03 |
| 其他全面收益(元) | -1,484,000.00 | -1,755,000.00 | -691,000.00 | 28,000.00 | -709,000.00 | 212,000.00 | -636,000.00 | -1,471,000.00 | -2,658,000.00 | -2,211,000.00 | -186,000.00 |
| 全面收益总额(元) | -44,415,000.00 | -1,586,000.00 | 626,000.00 | 26,087,000.00 | 15,999,000.00 | 10,119,000.00 | 5,003,000.00 | -3,951,000.00 | 134,000.00 | 986,000.00 | 2,901,000.00 |
| 本公司拥有人占全面收益总额(元) | -44,415,000.00 | -1,586,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-05-02 | 2024-02-28 | 2023-11-01 | 2023-08-02 | 2023-05-03 | 2023-03-01 | 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 |