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 | 2023-09-02 | 2023-09-02 | 2022-08-27 | 2022-08-27 | 2022-08-27 | 2022-08-26 | 2021-08-27 | 2021-08-28 | 2021-08-26 | 2021-08-27 |
截止日期 | 2024-03-01 | 2023-12-01 | 2023-08-25 | 2023-05-26 | 2023-02-24 | 2022-11-25 | 2022-08-26 | 2022-05-27 | 2022-02-25 | 2021-11-26 |
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 | 0830 | 0830 | 0825 | 0825 | 0825 | 0825 | 0826 | 0826 | 0826 | 0826 |
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) | 559,068,000.00 | 274,247,000.00 | 1,441,250,000.00 | 1,277,982,000.00 | 894,652,000.00 | 465,478,000.00 | 1,819,352,000.00 | 1,381,655,000.00 | 919,115,000.00 | 469,944,000.00 |
主营收入(元) | 559,068,000.00 | 274,247,000.00 | 1,441,250,000.00 | 1,277,982,000.00 | 894,652,000.00 | 465,478,000.00 | - | - | - | - |
营业成本(元) | 394,284,000.00 | 191,397,000.00 | 1,026,079,000.00 | 950,548,000.00 | 665,861,000.00 | 347,068,000.00 | 1,366,132,000.00 | 1,032,278,000.00 | 684,201,000.00 | 347,743,000.00 |
主营成本(元) | 394,284,000.00 | 191,397,000.00 | 1,026,079,000.00 | 950,548,000.00 | 665,861,000.00 | 347,068,000.00 | - | - | - | - |
毛利(元) | 164,784,000.00 | 82,850,000.00 | 415,171,000.00 | 327,434,000.00 | 228,791,000.00 | 118,410,000.00 | 453,220,000.00 | 349,377,000.00 | 234,914,000.00 | 122,201,000.00 |
减:研发费用(元) | 41,915,000.00 | 21,389,000.00 | 90,565,000.00 | 72,956,000.00 | 50,721,000.00 | 24,056,000.00 | 77,356,000.00 | 56,749,000.00 | 36,451,000.00 | 17,657,000.00 |
减:营销费用(元) | 118,602,000.00 | 57,217,000.00 | 260,722,000.00 | 204,389,000.00 | 133,793,000.00 | 71,022,000.00 | 220,031,000.00 | 164,396,000.00 | 105,664,000.00 | 52,550,000.00 |
减:减值及拨备(元) | - | - | 19,092,000.00 | 17,558,000.00 | 17,558,000.00 | - | - | - | - | - |
减:其他营业费用(元) | 6,274,000.00 | 2,939,000.00 | 36,047,000.00 | 30,909,000.00 | 16,295,000.00 | 5,741,000.00 | 41,324,000.00 | 41,324,000.00 | 41,200,000.00 | 17,200,000.00 |
营业利润(元) | -2,007,000.00 | 1,305,000.00 | 8,745,000.00 | 1,622,000.00 | 10,424,000.00 | 17,591,000.00 | 114,509,000.00 | 86,908,000.00 | 51,599,000.00 | 34,794,000.00 |
加:利息支出(元) | -16,808,000.00 | -9,559,000.00 | -36,421,000.00 | -24,102,000.00 | -16,043,000.00 | -8,037,000.00 | -21,169,000.00 | -14,678,000.00 | -9,568,000.00 | -5,106,000.00 |
加:其他收入(支出)(元) | 328,000.00 | 576,000.00 | -11,837,000.00 | -13,183,000.00 | -12,669,000.00 | 660,000.00 | -4,837,000.00 | -3,570,000.00 | -3,020,000.00 | -1,235,000.00 |
持续经营税前利润(元) | -18,487,000.00 | -7,678,000.00 | -39,513,000.00 | -35,663,000.00 | -18,288,000.00 | 10,214,000.00 | 88,503,000.00 | 68,660,000.00 | 39,011,000.00 | 28,453,000.00 |
减:所得税(元) | 5,732,000.00 | 3,534,000.00 | -49,203,000.00 | 9,876,000.00 | 3,174,000.00 | 4,890,000.00 | 19,911,000.00 | 20,495,000.00 | 15,341,000.00 | 7,755,000.00 |
持续经营净利润(元) | -24,219,000.00 | -11,212,000.00 | 9,690,000.00 | -45,539,000.00 | -21,462,000.00 | 5,324,000.00 | 68,592,000.00 | 48,165,000.00 | 23,670,000.00 | 20,698,000.00 |
加:已终止或非持续经营净利润(元) | -8,148,000.00 | -8,148,000.00 | -195,384,000.00 | - | - | - | - | - | - | - |
净利润(元) | -32,367,000.00 | -19,360,000.00 | -185,694,000.00 | -45,539,000.00 | -21,462,000.00 | 5,324,000.00 | 68,592,000.00 | 48,165,000.00 | 23,670,000.00 | 20,698,000.00 |
减:少数股东损益(元) | 1,174,000.00 | 561,000.00 | 1,832,000.00 | 1,143,000.00 | 765,000.00 | 332,000.00 | 2,035,000.00 | 1,567,000.00 | 1,185,000.00 | 671,000.00 |
归属于母公司股东净利润(元) | -33,541,000.00 | -19,921,000.00 | -187,526,000.00 | -46,682,000.00 | -22,227,000.00 | 4,992,000.00 | 66,557,000.00 | 46,598,000.00 | 22,485,000.00 | 20,027,000.00 |
归属于普通股股东净利润(元) | -33,541,000.00 | -19,921,000.00 | -187,526,000.00 | -46,682,000.00 | -22,227,000.00 | 4,992,000.00 | 66,557,000.00 | 46,598,000.00 | 22,485,000.00 | 20,027,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | -0.64 | -0.38 | -3.78 | -0.95 | -0.45 | 0.10 | 1.35 | 0.94 | 0.46 | 0.82 |
摊薄每股收益-普通股(元) | -0.64 | -0.38 | -3.65 | -0.95 | -0.45 | 0.10 | 1.22 | 0.84 | 0.40 | 0.73 |
其他全面收益(元) | - | 206,267,000.00 | 15,691,000.00 | 7,270,000.00 | 4,098,000.00 | -1,995,000.00 | -40,000.00 | - | -8,061,000.00 | -19,440,000.00 |
全面收益总额(元) | - | 186,907,000.00 | -170,003,000.00 | -38,269,000.00 | -17,364,000.00 | 3,329,000.00 | 68,552,000.00 | - | 15,609,000.00 | 1,258,000.00 |
本公司拥有人占全面收益总额(元) | - | 186,346,000.00 | -171,835,000.00 | -39,412,000.00 | -18,129,000.00 | 2,997,000.00 | 66,517,000.00 | - | 14,424,000.00 | 587,000.00 |
非控股权益占全面收益总额(元) | - | 561,000.00 | 1,832,000.00 | 1,143,000.00 | 765,000.00 | 332,000.00 | 2,035,000.00 | - | 1,185,000.00 | 671,000.00 |
公告日期 | 2024-04-09 | 2024-01-09 | 2023-10-20 | 2023-06-30 | 2023-04-04 | 2023-01-03 | 2022-10-14 | 2022-06-30 | 2022-04-05 | 2022-01-04 |
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 |
审计意见 | ||||||||||
核数师 |