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 | 2023-01-01 | 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 | 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 |
报表年结日 | 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 |
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 |
营业收入(元) | 1,009,985,000.00 | 707,327,000.00 | 408,065,000.00 | 193,104,000.00 | 647,684,000.00 | 460,938,000.00 | 269,176,000.00 | 105,729,000.00 |
主营收入(元) | 998,993,000.00 | 698,478,000.00 | 401,503,000.00 | 191,180,000.00 | 641,404,000.00 | 456,298,000.00 | 266,051,000.00 | 103,876,000.00 |
其他业务收入(元) | 10,992,000.00 | 8,849,000.00 | 6,562,000.00 | 1,924,000.00 | 6,280,000.00 | 4,640,000.00 | 3,125,000.00 | 1,853,000.00 |
营业成本(元) | 560,857,000.00 | 400,967,000.00 | 235,247,000.00 | 116,610,000.00 | 399,431,000.00 | 283,241,000.00 | 169,612,000.00 | 68,872,000.00 |
主营成本(元) | 556,515,000.00 | 397,962,000.00 | 233,723,000.00 | 115,459,000.00 | 397,301,000.00 | 283,241,000.00 | 169,612,000.00 | 68,872,000.00 |
其他业务成本(元) | 4,342,000.00 | 3,005,000.00 | 1,524,000.00 | 1,151,000.00 | 2,130,000.00 | - | - | - |
毛利(元) | 449,128,000.00 | 306,360,000.00 | 172,818,000.00 | 76,494,000.00 | 248,253,000.00 | 177,697,000.00 | 99,564,000.00 | 36,857,000.00 |
减:一般及行政费用(元) | 95,283,000.00 | 70,559,000.00 | 49,558,000.00 | 23,545,000.00 | 101,921,000.00 | 73,288,000.00 | 46,021,000.00 | 18,217,000.00 |
减:折旧与摊销(元) | 180,331,000.00 | 121,164,000.00 | 63,434,000.00 | 30,666,000.00 | 119,160,000.00 | 89,279,000.00 | 58,423,000.00 | 26,657,000.00 |
减:减值及拨备(元) | - | - | - | - | 714,000.00 | 714,000.00 | -500,000.00 | -500,000.00 |
减:其他营业费用(元) | -8,701,000.00 | -4,483,000.00 | -3,620,000.00 | -2,216,000.00 | -250,000.00 | 826,000.00 | 1,090,000.00 | -207,000.00 |
营业利润(元) | 182,215,000.00 | 119,120,000.00 | 63,446,000.00 | 24,499,000.00 | 26,708,000.00 | 13,590,000.00 | -5,470,000.00 | -7,310,000.00 |
加:利息收入(元) | 6,517,000.00 | 3,488,000.00 | 2,920,000.00 | 130,000.00 | 5,397,000.00 | 4,416,000.00 | 3,835,000.00 | 3,486,000.00 |
加:利息支出(元) | -48,472,000.00 | -28,209,000.00 | -8,921,000.00 | -4,190,000.00 | -17,189,000.00 | -12,850,000.00 | -8,459,000.00 | -4,175,000.00 |
加:权益性投资损益(元) | 39,000.00 | 29,000.00 | 25,000.00 | - | -14,396,000.00 | -235,000.00 | -244,000.00 | - |
加:汇兑损益(元) | -1,370,000.00 | -3,620,000.00 | -1,471,000.00 | 2,348,000.00 | -2,827,000.00 | -4,932,000.00 | -935,000.00 | 946,000.00 |
税前利润其他项目(元) | - | - | - | - | - | -14,175,000.00 | -14,175,000.00 | - |
持续经营税前利润(元) | 138,929,000.00 | 90,808,000.00 | 55,999,000.00 | 22,787,000.00 | -2,307,000.00 | -14,186,000.00 | -25,448,000.00 | -7,053,000.00 |
减:所得税(元) | 43,308,000.00 | 32,515,000.00 | 23,255,000.00 | 11,971,000.00 | 19,886,000.00 | 18,189,000.00 | 11,837,000.00 | 5,218,000.00 |
持续经营净利润(元) | 95,621,000.00 | 58,293,000.00 | 32,744,000.00 | 10,816,000.00 | -22,193,000.00 | -32,375,000.00 | -37,285,000.00 | -12,271,000.00 |
净利润(元) | 95,621,000.00 | 58,293,000.00 | 32,744,000.00 | 10,816,000.00 | -22,193,000.00 | -32,375,000.00 | -37,285,000.00 | -12,271,000.00 |
减:少数股东损益(元) | -1,564,000.00 | -1,228,000.00 | -578,000.00 | 78,000.00 | -444,000.00 | -6,000.00 | 464,000.00 | -103,000.00 |
归属于母公司股东净利润(元) | 97,185,000.00 | 59,521,000.00 | 33,322,000.00 | 10,738,000.00 | -21,749,000.00 | -32,369,000.00 | -37,749,000.00 | -12,168,000.00 |
归属于普通股股东净利润(元) | 97,185,000.00 | 59,521,000.00 | 33,322,000.00 | 10,738,000.00 | -21,749,000.00 | -32,369,000.00 | -37,749,000.00 | -12,168,000.00 |
每股收益 | ||||||||
基本每股收益-普通股(元) | 1.88 | 1.16 | 0.66 | 0.21 | -0.49 | -0.76 | -0.91 | -0.29 |
摊薄每股收益-普通股(元) | 1.84 | 1.13 | 0.64 | 0.21 | -0.49 | -0.76 | -0.91 | -0.29 |
其他全面收益(元) | -3,310,000.00 | -4,163,000.00 | -4,010,000.00 | -322,000.00 | 5,908,000.00 | -1,194,000.00 | -905,000.00 | -197,000.00 |
全面收益总额(元) | 92,311,000.00 | 54,130,000.00 | 28,734,000.00 | 10,494,000.00 | -16,285,000.00 | -33,569,000.00 | -38,190,000.00 | -12,468,000.00 |
公告日期 | 2024-02-29 | 2023-11-06 | 2023-08-07 | 2023-05-08 | 2023-02-28 | 2022-11-03 | 2022-08-04 | 2022-05-09 |
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 |