| 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 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 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 |
| 报表年结日 | 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 |
| 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) | 331,403,000.00 | 1,358,272,000.00 | 1,067,516,000.00 | 681,103,000.00 | 328,028,000.00 | 1,371,815,000.00 | 1,063,616,000.00 | 682,243,000.00 | 322,831,000.00 |
| 主营收入(元) | 331,403,000.00 | 1,358,272,000.00 | 1,067,516,000.00 | 681,103,000.00 | 328,028,000.00 | 1,371,815,000.00 | - | - | - |
| 营业成本(元) | 241,881,000.00 | 969,446,000.00 | 760,220,000.00 | 488,567,000.00 | 236,761,000.00 | 989,276,000.00 | 770,641,000.00 | 496,052,000.00 | 232,991,000.00 |
| 主营成本(元) | 241,881,000.00 | 969,446,000.00 | 760,220,000.00 | 488,567,000.00 | 236,761,000.00 | 989,276,000.00 | - | - | - |
| 毛利(元) | 89,522,000.00 | 388,826,000.00 | 307,296,000.00 | 192,536,000.00 | 91,267,000.00 | 382,539,000.00 | 292,975,000.00 | 186,191,000.00 | 89,840,000.00 |
| 减：营销费用(元) | 74,733,000.00 | 293,583,000.00 | 223,257,000.00 | 143,476,000.00 | 69,633,000.00 | 276,626,000.00 | 204,551,000.00 | 131,352,000.00 | 62,884,000.00 |
| 减：其他营业费用(元) | 170,000.00 | 2,566,000.00 | 1,309,000.00 | 1,206,000.00 | 888,000.00 | 1,891,000.00 | 44,000.00 | 44,000.00 | 41,000.00 |
| 加：其他收益(元) | - | - | - | 70,000.00 | - | 113,000.00 | 43,000.00 | 13,000.00 | - |
| 营业利润(元) | 14,619,000.00 | 92,677,000.00 | 82,730,000.00 | 47,924,000.00 | 20,746,000.00 | 104,135,000.00 | 88,423,000.00 | 54,808,000.00 | 26,915,000.00 |
| 加：利息支出(元) | -2,067,000.00 | -13,287,000.00 | -10,766,000.00 | -7,145,000.00 | -3,862,000.00 | -10,617,000.00 | -6,282,000.00 | -2,626,000.00 | -805,000.00 |
| 加：其他收入(支出)(元) | 819,000.00 | 2,326,000.00 | 2,759,000.00 | 1,027,000.00 | 225,000.00 | 4,814,000.00 | 4,889,000.00 | 3,376,000.00 | 1,449,000.00 |
| 持续经营税前利润(元) | 13,371,000.00 | 81,716,000.00 | 74,723,000.00 | 41,806,000.00 | 17,109,000.00 | 98,332,000.00 | 87,030,000.00 | 55,558,000.00 | 27,559,000.00 |
| 减：所得税(元) | 3,342,000.00 | 18,368,000.00 | 18,656,000.00 | 10,661,000.00 | 4,372,000.00 | 25,206,000.00 | 22,407,000.00 | 14,127,000.00 | 7,005,000.00 |
| 持续经营净利润(元) | 10,029,000.00 | 63,348,000.00 | 56,067,000.00 | 31,145,000.00 | 12,737,000.00 | 73,126,000.00 | 64,623,000.00 | 41,431,000.00 | 20,554,000.00 |
| 加：已终止或非持续经营净利润(元) | -1,039,000.00 | -28,996,000.00 | -28,201,000.00 | -10,001,000.00 | -780,000.00 | -17,691,000.00 | -17,076,000.00 | -2,782,000.00 | -1,116,000.00 |
| 净利润(元) | 8,990,000.00 | 34,352,000.00 | 27,866,000.00 | 21,144,000.00 | 11,957,000.00 | 55,435,000.00 | 47,547,000.00 | 38,649,000.00 | 19,438,000.00 |
| 减：少数股东损益(元) | 166,000.00 | 204,000.00 | 152,000.00 | 89,000.00 | 39,000.00 | 84,000.00 | 129,000.00 | 77,000.00 | -8,000.00 |
| 归属于母公司股东净利润(元) | 8,824,000.00 | 34,148,000.00 | 27,714,000.00 | 21,055,000.00 | 11,918,000.00 | 55,351,000.00 | 47,418,000.00 | 38,572,000.00 | 19,446,000.00 |
| 归属于普通股股东净利润(元) | 8,824,000.00 | 34,148,000.00 | 27,714,000.00 | 21,055,000.00 | 11,918,000.00 | 55,351,000.00 | 47,418,000.00 | 38,572,000.00 | 19,446,000.00 |
| 每股股息－普通股(元) | 0.29 | 1.16 | 0.87 | 0.58 | 0.29 | 1.08 | 0.81 | 0.54 | 0.27 |
| 每股收益 | |||||||||
| 基本每股收益－普通股(元) | 0.40 | 1.57 | 1.28 | 0.97 | 0.55 | 2.55 | 2.18 | 1.76 | 0.88 |
| 摊薄每股收益－普通股(元) | 0.39 | 1.54 | 1.25 | 0.95 | 0.54 | 2.50 | 2.14 | 1.72 | 0.87 |
| 其他全面收益(元) | 164,000.00 | 6,510,000.00 | 2,188,000.00 | 4,433,000.00 | 1,440,000.00 | -4,414,000.00 | -11,152,000.00 | -7,070,000.00 | -643,000.00 |
| 全面收益总额(元) | 9,154,000.00 | 40,862,000.00 | 30,054,000.00 | 25,577,000.00 | 13,397,000.00 | 51,021,000.00 | 36,395,000.00 | 31,579,000.00 | 18,795,000.00 |
| 本公司拥有人占全面收益总额(元) | 8,992,000.00 | 40,644,000.00 | 29,965,000.00 | 25,598,000.00 | 13,387,000.00 | 51,050,000.00 | 36,442,000.00 | 31,563,000.00 | 18,800,000.00 |
| 非控股权益占全面收益总额(元) | 162,000.00 | 218,000.00 | 89,000.00 | -21,000.00 | 10,000.00 | -29,000.00 | -47,000.00 | 16,000.00 | -5,000.00 |
| 公告日期 | 2024-05-01 | 2024-02-22 | 2023-10-27 | 2023-08-02 | 2023-05-03 | 2023-02-22 | 2022-10-31 | 2022-08-04 | 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 |
| 审计意见 | |||||||||
| 核数师 |