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 | 2023-01-01 | 2023-01-02 | 2023-01-03 | 2023-01-03 | 2022-01-02 | 2022-01-03 | 2022-01-04 | 2022-01-03 |
截止日期 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2022-04-03 |
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 |
报表年结日 | 1229 | 1231 | 1231 | 1231 | 1231 | 0101 | 0101 | 0101 | 0101 |
原始币种 | 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 |
营业收入(元) | 133,291,000.00 | 1,425,903,000.00 | 1,133,352,000.00 | 585,897,000.00 | 142,190,000.00 | 1,358,236,000.00 | 1,078,360,000.00 | 573,529,000.00 | 138,107,000.00 |
主营收入(元) | 70,801,000.00 | 743,657,000.00 | 601,585,000.00 | 315,266,000.00 | 76,303,000.00 | 735,415,000.00 | 1,078,360,000.00 | 573,529,000.00 | 138,107,000.00 |
其他业务收入(元) | 62,490,000.00 | 682,246,000.00 | 531,767,000.00 | 270,631,000.00 | 65,887,000.00 | 622,821,000.00 | - | - | - |
营业成本(元) | 11,123,000.00 | 110,397,000.00 | 87,437,000.00 | 44,552,000.00 | 9,765,000.00 | 108,146,000.00 | 85,989,000.00 | 45,825,000.00 | 10,115,000.00 |
主营成本(元) | 11,123,000.00 | 110,397,000.00 | 87,437,000.00 | 44,552,000.00 | 9,765,000.00 | 108,146,000.00 | - | - | - |
毛利(元) | 122,168,000.00 | 1,315,506,000.00 | 1,045,915,000.00 | 541,345,000.00 | 132,425,000.00 | 1,250,090,000.00 | 992,371,000.00 | 527,704,000.00 | 127,992,000.00 |
减:营销费用(元) | 42,517,000.00 | 247,883,000.00 | 192,647,000.00 | 134,695,000.00 | 44,247,000.00 | 162,158,000.00 | 131,139,000.00 | 92,905,000.00 | 39,332,000.00 |
减:折旧与摊销(元) | 29,500,000.00 | 115,086,000.00 | 85,966,000.00 | 58,024,000.00 | 29,114,000.00 | 117,124,000.00 | 86,772,000.00 | 56,586,000.00 | 29,049,000.00 |
减:减值及拨备(元) | - | 22,956,000.00 | - | - | - | - | - | - | - |
减:其他营业费用(元) | 115,349,000.00 | 639,345,000.00 | 495,745,000.00 | 287,524,000.00 | 111,305,000.00 | 586,150,000.00 | 459,837,000.00 | 280,155,000.00 | 108,493,000.00 |
营业利润(元) | -65,198,000.00 | 290,236,000.00 | 271,557,000.00 | 61,102,000.00 | -52,241,000.00 | 384,658,000.00 | 314,623,000.00 | 98,058,000.00 | -48,882,000.00 |
加:利息收入(元) | - | - | - | - | - | 1,627,000.00 | 982,000.00 | 599,000.00 | 327,000.00 |
加:利息支出(元) | -41,800,000.00 | -158,256,000.00 | -118,060,000.00 | -79,797,000.00 | -36,302,000.00 | -143,217,000.00 | -108,687,000.00 | -74,107,000.00 | -37,857,000.00 |
加:其他收入(支出)(元) | 1,040,000.00 | -9,208,000.00 | 1,938,000.00 | 3,093,000.00 | 832,000.00 | -4,126,000.00 | -1,882,000.00 | -1,361,000.00 | -463,000.00 |
加:资产处理损益(元) | - | - | - | - | - | -3,927,000.00 | -3,036,000.00 | 2,002,000.00 | 2,100,000.00 |
税前利润其他项目(元) | - | -13,982,000.00 | -13,982,000.00 | -13,982,000.00 | - | -34,476,000.00 | -17,533,000.00 | -17,533,000.00 | - |
持续经营税前利润(元) | -105,958,000.00 | 108,790,000.00 | 141,453,000.00 | -29,584,000.00 | -87,711,000.00 | 200,539,000.00 | 184,467,000.00 | 7,658,000.00 | -84,775,000.00 |
减:所得税(元) | -23,232,000.00 | 22,290,000.00 | 32,525,000.00 | -4,045,000.00 | -17,852,000.00 | 46,960,000.00 | 44,257,000.00 | 5,603,000.00 | -19,113,000.00 |
持续经营净利润(元) | -82,726,000.00 | 86,500,000.00 | 108,928,000.00 | -25,539,000.00 | -69,859,000.00 | 153,579,000.00 | 140,210,000.00 | 2,055,000.00 | -65,662,000.00 |
净利润(元) | -82,726,000.00 | 86,500,000.00 | 108,928,000.00 | -25,539,000.00 | -69,859,000.00 | 153,579,000.00 | 140,210,000.00 | 2,055,000.00 | -65,662,000.00 |
减:少数股东损益(元) | - | 47,501,000.00 | 47,533,000.00 | 23,766,000.00 | - | 44,651,000.00 | 44,651,000.00 | 22,325,000.00 | - |
归属于母公司股东净利润(元) | -82,726,000.00 | 38,999,000.00 | 61,395,000.00 | -49,305,000.00 | -69,859,000.00 | 108,928,000.00 | 95,559,000.00 | -20,270,000.00 | -65,662,000.00 |
归属于普通股股东净利润(元) | -82,726,000.00 | 38,999,000.00 | 61,395,000.00 | -49,305,000.00 | -69,859,000.00 | 108,928,000.00 | 95,559,000.00 | -20,270,000.00 | -65,662,000.00 |
每股收益 | |||||||||
基本每股收益-普通股(元) | -0.98 | 0.47 | 0.74 | -0.59 | -0.84 | 1.29 | 1.13 | -0.24 | -0.76 |
摊薄每股收益-普通股(元) | -0.98 | 0.46 | 0.73 | -0.59 | -0.84 | 1.29 | 1.13 | -0.24 | -0.76 |
其他全面收益(元) | -21,000.00 | 1,519,000.00 | -123,000.00 | -1,400,000.00 | 501,000.00 | 9,992,000.00 | 7,368,000.00 | 9,255,000.00 | 5,565,000.00 |
全面收益总额(元) | - | 88,019,000.00 | 108,805,000.00 | -26,939,000.00 | -69,358,000.00 | 163,571,000.00 | 147,578,000.00 | 11,310,000.00 | -60,097,000.00 |
本公司拥有人占全面收益总额(元) | -82,747,000.00 | 40,518,000.00 | 61,272,000.00 | -50,705,000.00 | -69,358,000.00 | 118,920,000.00 | 102,927,000.00 | -11,015,000.00 | - |
非控股权益占全面收益总额(元) | - | 47,501,000.00 | 47,533,000.00 | 23,766,000.00 | - | 44,651,000.00 | 44,651,000.00 | 22,325,000.00 | - |
公告日期 | 2024-05-09 | 2024-02-29 | 2023-11-13 | 2023-08-11 | 2023-05-08 | 2023-03-07 | 2022-11-10 | 2022-08-11 | 2022-05-12 |
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 |