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 | 2024-03-01 | 2024-03-01 | 2023-03-01 | 2023-03-01 | 2023-03-01 | 2023-03-01 | 2022-03-01 | 2022-03-01 | 2022-03-01 | 2022-03-01 |
截止日期 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 |
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 |
报表年结日 | 0227 | 0227 | 0229 | 0229 | 0229 | 0229 | 0228 | 0228 | 0228 | 0228 |
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) | 1,033,548,000.00 | 414,187,000.00 | 1,490,440,000.00 | 1,060,877,000.00 | 687,371,000.00 | 275,440,000.00 | 1,019,772,000.00 | 750,786,000.00 | 518,105,000.00 | 224,045,000.00 |
主营收入(元) | 1,033,548,000.00 | 414,187,000.00 | 1,490,440,000.00 | 1,060,877,000.00 | - | 275,440,000.00 | 1,019,772,000.00 | 750,786,000.00 | - | - |
其他业务收入(元) | - | - | - | - | 687,371,000.00 | - | - | - | - | - |
营业成本(元) | 470,640,000.00 | 200,008,000.00 | 684,316,000.00 | 482,075,000.00 | 308,895,000.00 | 139,513,000.00 | 436,358,000.00 | 308,645,000.00 | 205,690,000.00 | 88,558,000.00 |
主营成本(元) | 470,640,000.00 | 200,008,000.00 | 684,316,000.00 | 482,075,000.00 | 308,895,000.00 | 139,513,000.00 | 436,358,000.00 | 308,645,000.00 | - | - |
毛利(元) | 562,908,000.00 | 214,179,000.00 | 806,124,000.00 | 578,802,000.00 | 378,476,000.00 | 135,927,000.00 | 583,414,000.00 | 442,141,000.00 | 312,415,000.00 | 135,487,000.00 |
减:营销费用(元) | 304,328,000.00 | 122,428,000.00 | 461,851,000.00 | 335,902,000.00 | 213,925,000.00 | 97,657,000.00 | 283,036,000.00 | 208,524,000.00 | 138,126,000.00 | 60,039,000.00 |
减:一般及行政费用(元) | 229,181,000.00 | 109,682,000.00 | 429,947,000.00 | 312,707,000.00 | 202,029,000.00 | 104,923,000.00 | 413,791,000.00 | 301,628,000.00 | 208,656,000.00 | 111,450,000.00 |
减:其他营业费用(元) | -893,000.00 | -601,000.00 | - | - | - | - | - | - | - | - |
加:其他收益(元) | - | - | 16,445,000.00 | 11,639,000.00 | 11,495,000.00 | 8,880,000.00 | 22,683,000.00 | 21,697,000.00 | - | 7,679,000.00 |
营业利润(元) | 30,292,000.00 | -17,330,000.00 | -69,229,000.00 | -58,168,000.00 | -25,983,000.00 | -57,773,000.00 | -90,730,000.00 | -46,314,000.00 | -34,367,000.00 | -28,323,000.00 |
加:利息收入(元) | 42,919,000.00 | 22,522,000.00 | 84,928,000.00 | 64,033,000.00 | 43,957,000.00 | 22,981,000.00 | 61,564,000.00 | 41,487,000.00 | 25,508,000.00 | 13,063,000.00 |
加:权益性投资损益(元) | -1,572,000.00 | - | -6,242,000.00 | -6,936,000.00 | 708,000.00 | -71,000.00 | -2,248,000.00 | 801,000.00 | 521,000.00 | 1,453,000.00 |
加:投资性减值准备(元) | -8,692,000.00 | -3,767,000.00 | -46,982,000.00 | -33,031,000.00 | -30,761,000.00 | - | -7,687,000.00 | -6,825,000.00 | -6,610,000.00 | - |
加:其他收入(支出)(元) | 33,617,000.00 | 13,151,000.00 | 48,766,000.00 | 11,511,000.00 | -1,813,000.00 | -6,845,000.00 | -82,416,000.00 | -84,526,000.00 | -52,504,000.00 | -26,789,000.00 |
加:资产处理损益(元) | - | - | - | - | - | - | - | 9,550,000.00 | 9,550,000.00 | - |
税前利润其他项目(元) | - | - | - | - | - | - | 9,550,000.00 | -9,559,000.00 | 20,935,000.00 | - |
持续经营税前利润(元) | 96,564,000.00 | 14,576,000.00 | 11,241,000.00 | -22,591,000.00 | -13,892,000.00 | -41,708,000.00 | -111,967,000.00 | -95,386,000.00 | -36,967,000.00 | -40,596,000.00 |
减:所得税(元) | 27,930,000.00 | - | 15,379,000.00 | 8,875,000.00 | -6,499,000.00 | 3,519,000.00 | 20,011,000.00 | - | 6,803,000.00 | 2,316,000.00 |
持续经营净利润(元) | 68,634,000.00 | 14,576,000.00 | -4,138,000.00 | -31,466,000.00 | -7,393,000.00 | -45,227,000.00 | -131,978,000.00 | -95,386,000.00 | -43,770,000.00 | -42,912,000.00 |
税后利润其他项目(元) | - | -3,280,000.00 | - | - | - | - | - | - | - | - |
净利润(元) | 68,634,000.00 | 11,296,000.00 | -4,138,000.00 | -31,466,000.00 | -7,393,000.00 | -45,227,000.00 | -131,978,000.00 | -95,386,000.00 | -43,770,000.00 | -42,912,000.00 |
减:少数股东损益(元) | -199,000.00 | -106,000.00 | -565,000.00 | -385,000.00 | -258,000.00 | -190,000.00 | 3,634,000.00 | 809,000.00 | 846,000.00 | 917,000.00 |
归属于母公司股东净利润(元) | 68,833,000.00 | 11,402,000.00 | -3,573,000.00 | -31,081,000.00 | -7,135,000.00 | -45,037,000.00 | -135,612,000.00 | -96,195,000.00 | -44,616,000.00 | -43,829,000.00 |
归属于普通股股东净利润(元) | 68,833,000.00 | 11,402,000.00 | -3,573,000.00 | -31,081,000.00 | -7,135,000.00 | -45,037,000.00 | -135,612,000.00 | -96,195,000.00 | -44,616,000.00 | -43,829,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | 0.34 | 0.06 | -0.02 | -0.15 | -0.03 | -0.21 | -0.64 | -0.45 | -0.21 | -0.20 |
摊薄每股收益-普通股(元) | 0.34 | 0.06 | -0.02 | -0.15 | -0.03 | -0.21 | -0.64 | -0.45 | -0.21 | -0.20 |
基本每股收益-ADS(元) | 0.11 | 0.02 | - | -0.05 | -0.01 | -0.07 | - | -0.15 | -0.07 | -0.07 |
摊薄每股收益-ADS(元) | 0.11 | 0.02 | - | -0.05 | -0.01 | -0.07 | - | -0.15 | -0.07 | -0.07 |
其他全面收益(元) | - | - | -34,301,000.00 | - | - | - | -89,534,000.00 | - | - | - |
全面收益总额(元) | 85,798,000.00 | 11,296,000.00 | -38,439,000.00 | -57,705,000.00 | -51,988,000.00 | - | -221,512,000.00 | -236,758,000.00 | -160,508,000.00 | - |
本公司拥有人占全面收益总额(元) | 88,131,000.00 | 11,402,000.00 | -38,835,000.00 | -58,061,000.00 | -52,901,000.00 | - | -227,895,000.00 | -240,930,000.00 | -163,904,000.00 | - |
非控股权益占全面收益总额(元) | -2,333,000.00 | -106,000.00 | 396,000.00 | 356,000.00 | 913,000.00 | - | 6,383,000.00 | 4,172,000.00 | 3,396,000.00 | - |
公告日期 | 2024-10-24 | 2024-08-01 | 2024-05-31 | 2024-01-25 | 2023-10-26 | 2023-07-28 | 2023-05-31 | 2023-01-19 | 2022-10-28 | 2022-08-01 |
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 |